Civic Intelligence

21St Century Healing Arts

EIN 54-1828935 • 501(c)3 • Charlottesville, VA

Revoked990-N Coverage

Profile

Support of educational activities. Sponsoring of research and pilot demonstration programs.

Revocation date: May 15, 2025

901 Preston AveCharlottesville, VA 22903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

1st percentile

-10847%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,124

Down $5,098 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$23,124

Down $5,098 (-18%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$47

Up $24 (+104%) from 2018

Expenses

Up

$5,145

Up $5,008 (+3655%) from 2018

Net Income

Down

-$5,098

Down $4,984 (-4372%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,468Liabilities 2011: $02011Assets 2012: $21,717Liabilities 2012: $02012Assets 2013: $20,888Liabilities 2013: $02013Assets 2014: $19,959Liabilities 2014: $0Net Assets 2014: $19,9592014Assets 2015: $17,958Liabilities 2015: $02015Assets 2017: $17,996Liabilities 2017: $0Net Assets 2017: $17,9962017Assets 2018: $28,222Liabilities 2018: $0Net Assets 2018: $28,2222018Assets 2019: $23,124Liabilities 2019: $0Net Assets 2019: $23,1242019

Highlighted filing

2019

Assets$23,124
Liabilities$0
Net Assets$23,124
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,644Expenses 2011: $1,344Net Income 2011: $3002011Revenue 2012: $2,388Expenses 2012: $1,139Net Income 2012: $1,2492012Revenue 2013: $30Expenses 2013: $859Net Income 2013: -$8292013Revenue 2014: $17Expenses 2014: $946Net Income 2014: -$9292014Revenue 2015: $16Expenses 2015: $2,017Net Income 2015: -$2,0012015Revenue 2017: $23Expenses 2017: $0Net Income 2017: $232017Revenue 2018: $23Expenses 2018: $137Net Income 2018: -$1142018Revenue 2019: $47Expenses 2019: $5,145Net Income 2019: -$5,0982019

Highlighted filing

2019

Revenue$47
Expenses$5,145
Net Income-$5,098
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,124
Liabilities
$0
Net assets
$23,124
Revenue
$47
Expenses
$5,145
Net income
-$5,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.05$5.15$5.10
2018Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.02$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$0.02$2.02$2.00
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.02$0.95$0.93
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$0.03$0.86$0.83
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$2.39$1.14$1.25
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$1.64$1.34$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.0
Gross Receipts
$47
Mission and Program Overview

Mission

Support of educational activities. Sponsoring of research and pilot demonstration programs.

Program Services

DescriptionGrantsExpenses
Support of educational activities. Sponsoring of research and pilot demonstration programs$0$145
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR Kent PetersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
21st Century Healing Arts
EIN
54-1828935
Phone
2148237000
Address
901 Preston Ave, Charlottesville, VA 22903

Signing Officer

Name
Dr Kent Peterson
Title
President
Phone
2148237000
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
W O Mills PLLC
Address
Box 140165, Dallas, TX 75214
Preparer
W O Mills
Phone
2148237000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest Income”

Form 990-EZ, Part I, Line 16

“Contribution to Midatlantic Pathworks”

Form 990-EZ, Part II, Line 24

“Equipment”

Raw XML Appendix194 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt047
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0145
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00892
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02148237000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st Century Healing Arts
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0541828935
ReturnHeader/Filer/PhoneNum02148237000
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Preston Ave
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.147.206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751755550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 140165
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ReturnHeader/PreparerPersonGrp/PhoneNum02148237000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W O Mills
ReturnHeader/ReturnTs02019-08-09T15:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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