Civic Intelligence

Healing Broken Circles Inc.

990 • Fiscal year 2020 • EIN 47-2634220

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization Profilehealingbrokencircles.org
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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,060

Up $16,049 (+45%) from 2019

Net Assets

Down

$20,760

Down $15,251 (-42%) from 2019

Liabilities

Up

$31,300

Up $31,300 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$145,805

Down $22,701 (-13%) from 2019

Expenses

Down

$161,056

Down $852 (-0.5%) from 2019

Net Income

Down

-$15,251

Down $21,849 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$52,060
Liabilities$31,300
Net Assets$20,760
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$145,805
Expenses$161,056
Net Income-$15,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$145,805
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$36,011$40,336▲ $4,325
Savings and Temporary Cash Investments-$11,724-
Total Assets$36,011$52,060▲ $16,049
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$31,300-
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$31,300▲ $31,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,011$20,760▼ $15,251
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,011$20,760▼ $15,251
Total Liabilities and Net Assets / Fund Balance$36,011$52,060▲ $16,049
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Wyatt ShimeallChair
Aaron ConleyBoard member
Benjamin WillisBoard member
Madeline RettigBoard member
Teresa GaryBoard member
Lachandra BakerSecretary
Elaine Grogan LuttrullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,875
Program Service Revenue
$47,587
Investment Income
$343
Other Revenue
$0
All Other Contributions
$87,881
Change in Net Assets
$-15,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,982
Other Expenses$7,074
Total Fundraising Expense$2,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,943$3,889-$88,832
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Payroll Taxes$9,260$688$202$10,150
Office Expenses-$2,087-$2,087
Information Technology-$1,836-$1,836
Insurance-$1,814-$1,814
Other Expenses$1,337$0$0$1,337
Total Functional Expenses$142,290$15,814$2,952$161,056
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 B, Line 11B

“The 990 is prepared by the Executive Director and sent to the Treasurer and Finance Committee for review. It is then shared in draft form with the entire board of directors for comments and questions. Comments and questions are resolved prior to 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
2021-07-13

Organization Details

Principal Officer
Kendra Hovey-Executive Director
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Because of the COVID-19 pandemic, the organization was not permitted to enter Marion Correctional Institution (MCI) to conduct in-person programs, nor was it able to collect earned revenue from its contract with the state's department of rehabilitation and corrections. The prison system was closed to volunteers and visitors as a result of the pandemic. Instead, the organization prepared educational materials and videos to share with the individuals inside MCI, and it continued its work outside of MCI to support formerly incarcerated individuals. The organization expects to be able to return to in-person education in 2021, so this is not a permanent change to operations, but rather a result of the COVID-19 pandemic.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Healing Broken Circles runs HBC Downtown, a place of support and community open to all while responsive to needs and life circumstances of those returning from incarceration and other adversities. HBC Downtown serves approximately 75 individuals annually through programs including storytelling, theater, and fatherhood, plus connections to community resources.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047991
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01960
IRS990ScheduleA/InvestmentIncomeCYPct00.00248
IRS990ScheduleA/InvestmentIncomePYPct00.00221
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99693
IRS990ScheduleA/PublicSupportPY509Pct00.99715
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790982
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/ExplanationTxt0Because of the COVID-19 pandemic, the organization was not permitted to enter Marion Correctional Institution (MCI) to conduct in-person programs, nor was it able to collect earned revenue from its contract with the state's department of rehabilitation and corrections. The prison system was closed to volunteers and visitors as a result of the pandemic. Instead, the organization prepared educational materials and videos to share with the individuals inside MCI, and it continued its work outside of MCI to support formerly incarcerated individuals. The organization expects to be able to return to in-person education in 2021, so this is not a permanent change to operations, but rather a result of the COVID-19 pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by the Executive Director and sent to the Treasurer and Finance Committee for review. It is then shared in draft form with the entire board of directors for comments and questions. Comments and questions are resolved prior to 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/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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
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IRS990/SignificantChangeInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt047587
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IRS990/TotalVolunteersCnt015
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 North High Street
IRS990/USAddress/AddressLine2Txt083308
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043202
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0healingbrokencircles.org
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,060
Liabilities
$31,300
Net assets
$20,760
Revenue
$145,805
Expenses
$161,056
Net income
-$15,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.66$2.45$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.67$1.90$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.53$1.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.45$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.46$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.99$1.52$0.53
2017Summary only. Only limited summary data is available for this year.$0.87$0.07$0.74$1.72$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$3.03$1.28$1.76
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.71$0.15