Civic Intelligence

Healing Broken Circles Inc.

990 • Fiscal year 2019 • EIN 47-2634220

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

2804 North High Street 82208Columbus, OH 43202

(614) 262-9229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,011

Down $3,801 (-9.5%) from 2018

Net Assets

Up

$36,011

Up $8,899 (+33%) from 2018

Liabilities

Down

$0

Down $12,700 (-100%) from 2018

Revenue

Up

$168,506

Up $69,581 (+70%) from 2018

Expenses

Up

$161,908

Up $10,295 (+6.8%) from 2018

Net Income

Up

$6,598

Up $59,286 (+113%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $193,325Liabilities 2016: $8,864Net Assets 2016: $184,4612016Assets 2017: $86,700Liabilities 2017: $6,9002017Assets 2018: $39,812Liabilities 2018: $12,700Net Assets 2018: $27,1122018Assets 2019: $36,011Liabilities 2019: $0Net Assets 2019: $36,0112019Assets 2020: $52,060Liabilities 2020: $31,300Net Assets 2020: $20,7602020Assets 2021: $80,544Liabilities 2021: $0Net Assets 2021: $80,5442021Assets 2022: $58,437Liabilities 2022: $0Net Assets 2022: $58,4372022Assets 2023: $133,222Liabilities 2023: $0Net Assets 2023: $133,2222023Assets 2024: $253,801Liabilities 2024: $0Net Assets 2024: $253,8012024

Highlighted filing

2019

Assets$36,011
Liabilities$0
Net Assets$36,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $86,568Expenses 2015: $71,161Net Income 2015: $15,4072015Revenue 2016: $303,380Expenses 2016: $127,570Net Income 2016: $175,8102016Revenue 2017: $74,366Expenses 2017: $172,127Net Income 2017: -$97,7612017Revenue 2018: $98,925Expenses 2018: $151,613Net Income 2018: -$52,6882018Revenue 2019: $168,506Expenses 2019: $161,908Net Income 2019: $6,5982019Revenue 2020: $145,805Expenses 2020: $161,056Net Income 2020: -$15,2512020Revenue 2021: $145,225Expenses 2021: $151,216Net Income 2021: -$5,9912021Revenue 2022: $153,176Expenses 2022: $175,283Net Income 2022: -$22,1072022Revenue 2023: $266,665Expenses 2023: $190,407Net Income 2023: $76,2582023Revenue 2024: $365,754Expenses 2024: $244,774Net Income 2024: $120,9802024

Highlighted filing

2019

Revenue$168,506
Expenses$161,908
Net Income$6,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$168,506
Mission and Program Overview

Mission

Healing Broken Circles (HBC) provides opportunities to heal, learn, and thrive for people touched by the justice system. Working within corrections and in reentry and prevention, HBC creates new and unprecedented educational, artistic, and transformational opportunities, so that people are better able to live, wherever that may be, as healthy, contributing, and valued members of their communities.

Education and training to create opportunities to heal, learn, and thrive for people touched by the justice system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,937$36,011▼ $2,926
Total Assets$39,812$36,011▼ $3,801
Other Assets Total$875$0▼ $875
Liabilities
Accounts Payable and Accrued Expenses$12,700$0▼ $12,700
Total Liabilities$12,700$0▼ $12,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,112$36,011▲ $8,899
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,112$36,011▲ $8,899
Total Liabilities and Net Assets / Fund Balance$39,812$36,011▼ $3,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HoveyExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Lachandra BakerChair
Aaron ConleyChair Emeritus
Benjamin WillisBoard Member
Wendy TarrBoard Member
Wyatt ShimeallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,146
Program Service Revenue
$129,057
Investment Income
$303
Other Revenue
$0
All Other Contributions
$39,146
Change in Net Assets
$6,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,540
Other Expenses$15,368
Total Fundraising Expense$2,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,470$4,025$0$80,495
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Payroll Taxes$9,852$762$220$10,834
Fees for Services Other$5,500--$5,500
Other Expenses$2,961$142$0$3,103
Fees for Services Management$3,000$0$0$3,000
Insurance-$1,832-$1,832
Office Expenses-$1,270-$1,270
Information Technology-$663-$663
Other Employee Benefits$193$14$4$211
Total Functional Expenses$144,726$14,208$2,974$161,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee currently has the authority to act independently from the governing body. Through the end of 2019, committees did not meet separately from the governing body, so no additional contemporaneous documentation was appropriate.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the Executive Director and sent in draft form to the board for review. Questions are addressed prior to finalization and filing.

Form 990, Part VI, Section B, Line 12C

Potential conflicts are reviewed and addressed when new projects and/or partnerships are introduced.

Form 990, Part VI, Section C, Line 19

Governing documents of the organization are made available upon request.

Filing and Contact Details

Filer

Filer Name
Healing Broken Circles Inc
EIN
47-2634220
Phone
6142629229
Address
2804 North High Street 82208, Columbus, OH 43202

Signing Officer

Name
Kendra Hovey
Title
Executive Director
Phone
6142629229
Signed
2020-07-09

Organization Details

Principal Officer
Kendra Hovey-Executive Director
Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reconciliation

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Healing Broken Circles runs the MCI Community Center within Marion Correctional, providing educational, healing-centered, community-building programming and events for approximately 1,000 individuals annually. Program areas include higher education, cognitive behavioral programming, contemplative practices, creative arts, and workforce development.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086569
IRS990ScheduleA/Total509Grp/TotalAmt0729664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee currently has the authority to act independently from the governing body. Through the end of 2019, committees did not meet separately from the governing body, so no additional contemporaneous documentation was appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Executive Director and sent in draft form to the board for review. Questions are addressed prior to finalization and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts are reviewed and addressed when new projects and/or partnerships are introduced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039812
IRS990/TotalAssetsEOYAmt036011
IRS990/TotalAssetsGrp/BOYAmt039812
IRS990/TotalAssetsGrp/EOYAmt036011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144726
IRS990/TotalProgramServiceRevenueAmt0129057
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 North High St 82208
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0healingbrokencircles.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Hovey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142629229
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING BROKEN CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472634220
ReturnHeader/Filer/PhoneNum06142629229
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 North High Street 82208
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202

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