Civic Intelligence

Healing Broken Circles Inc.

990 • Fiscal year 2023 • EIN 47-2634220

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileHEALINGBROKENCIRCLES.ORG
2804 North High Street 82152Columbus, OH 43202

(614) 262-9229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,222

Up $74,785 (+128%) from 2022

Net Assets

Up

$133,222

Up $74,785 (+128%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$266,665

Up $113,489 (+74%) from 2022

Expenses

Up

$190,407

Up $15,124 (+8.6%) from 2022

Net Income

Up

$76,258

Up $98,365 (+445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$133,222
Liabilities$0
Net Assets$133,222
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$266,665
Expenses$190,407
Net Income$76,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$266,665
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, training, and advocacy to create opportunites to heal, learn and thrive for peope touched by the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,217$99,860▲ $71,643
Savings and Temporary Cash Investments$30,220--
Total Assets$58,437$133,222▲ $74,785
Other Assets Total-$33,362-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,437$133,222▲ $74,785
Total Net Assets Fund Balance$58,437$133,222▲ $74,785
Total Liabilities and Net Assets / Fund Balance$58,437$133,222▲ $74,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,362--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wyatt SchimeallChair
Aaron ConleyBoard Member
Benjamin WillisBoard Member
Madeline RettigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$257,459
Program Service Revenue
$6,073
Investment Income
$3,033
Other Revenue
$100
All Other Contributions
$149,443
Change in Net Assets
$76,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,898
Other Expenses$8,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,072$26,911-$171,983
Payroll Taxes-$9,915-$9,915
Fees for Services Management-$2,607-$2,607
Insurance-$1,420-$1,420
Advertising$1,093--$1,093
Office Expenses-$682-$682
Information Technology-$409-$409
Benefits to Members$265--$265
Other Expenses$782$141-$141
Fees for Services Accounting-$126-$126
Total Functional Expenses$147,212$43,195$0$190,407
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an external accountant and sent to the executive director and shared with the financecommittee and treasurer. It is then shared in draft form with the entire board of directors for comments and questions which are resolved before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 18

“Governing documents of the organization are made available upon request.”

Form 990, Page 6, Part VI, 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 82152, COLUMBUS, OH 43202

Signing Officer

Name
Kendra Hovey
Title
Executive Director
Phone
6142629229
Signed
2024-06-10

Organization Details

Principal Officer
Kendra Hovey
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hbc provides opportunites to heal, learn, and thrive for people touched by the justice system. Working within corrections and in reentry and prevention, hbc created new and unprecedented educational, artistic, and transformational opportunites, so that people are able to live, wherever that may be, as healthy, contributing, and valued members of their communites.”

Form 990, Part XI, Line 9

“Adjustment from py estimates -1,473”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THE COLUMBUS FOUNDATION
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HBC PROVIDES OPPORTUNITES TO HEAL, LEARN, AND THRIVE FOR PEOPLE TOUCHED BY THE JUSTICE SYSTEM. WORKING WITHIN CORRECTIONS AND IN REENTRY AND PREVENTION, HBC CREATED NEW AND UNPRECEDENTED EDUCATIONAL, ARTISTIC, AND TRANSFORMATIONAL OPPORTUNITES, SO THAT PEOPLE ARE ABLE TO LIVE, WHEREVER THAT MAY BE, AS HEALTHY, CONTRIBUTING, AND VALUED MEMBERS OF THEIR COMMUNITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND SENT TO THE EXECUTIVE DIRECTOR AND SHARED WITH THE FINANCECOMMITTEE AND TREASURER. IT IS THEN SHARED IN DRAFT FORM WITH THE ENTIRE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS WHICH ARE RESOLVED BEFORE 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/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FROM PY ESTIMATES -1,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058437
IRS990/TotalAssetsEOYAmt0133222
IRS990/TotalAssetsGrp/BOYAmt058437
IRS990/TotalAssetsGrp/EOYAmt0133222
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IRS990/TotalContributionsAmt0257459
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133222
IRS990/TotalProgramServiceExpensesAmt0147212
IRS990/TotalProgramServiceRevenueAmt06073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266665
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02804 NORTH HIGH STREET
IRS990/USAddress/AddressLine2Txt082152
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HEALINGBROKENCIRCLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA HOVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142629229
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING BROKEN CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472634220
ReturnHeader/Filer/PhoneNum06142629229
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 NORTH HIGH STREET 82152
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-06T12:38:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,222
Liabilities
$0
Net assets
$133,222
Revenue
$266,665
Expenses
$190,407
Net income
$76,258
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