Civic Intelligence

The Healing Place Inc

EIN 56-1667721 • 501(c)3 • Hendersonville, NC

View Organization Page

Profile

The mission of the healing place is to provide specialized services to help men, women and children recover from sexual violence.

PO Box 2461Hendersonville, NC 28793

www.thehealingplace.info

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$469,488

Up $14,967 (+3.3%) from 2014

Liabilities

Down

$1,844

Down $1,490 (-45%) from 2014

Net Assets

Up

$467,644

Up $16,457 (+3.6%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$323,522

Down $2,349 (-0.7%) from 2014

Expenses

Down

$307,065

Down $24,299 (-7.3%) from 2014

Net Income

Up

$16,457

Up $21,950 (+400%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $496,662Liabilities 2011: $6,539Net Assets 2011: $490,1232011Assets 2012: $459,877Liabilities 2012: $1,734Net Assets 2012: $458,1432012Assets 2013: $458,096Liabilities 2013: $1,416Net Assets 2013: $456,6802013Assets 2014: $454,521Liabilities 2014: $3,334Net Assets 2014: $451,1872014Assets 2015: $469,488Liabilities 2015: $1,844Net Assets 2015: $467,6442015

Highlighted filing

2015

Assets$469,488
Liabilities$1,844
Net Assets$467,644
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $381,3162011Expenses 2012: $413,9992012Revenue 2013: $391,728Expenses 2013: $393,191Net Income 2013: -$1,4632013Revenue 2014: $325,871Expenses 2014: $331,364Net Income 2014: -$5,4932014Revenue 2015: $323,522Expenses 2015: $307,065Net Income 2015: $16,4572015

Highlighted filing

2015

Revenue$323,522
Expenses$307,065
Net Income$16,457
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,488
Liabilities
$1,844
Net assets
$467,644
Revenue
$323,522
Expenses
$307,065
Net income
$16,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.68$3.24$3.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.51$3.26$3.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.92$3.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.02$4.58$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$323,522
Mission and Program Overview

Mission

The mission of the healing place is to provide specialized services to help men, women and children recover from sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,611$209,087▲ $12,476
Cash and Non-Interest-Bearing Accounts$145,801$155,688▲ $9,887
Pledges and Grants Receivable$69,954$62,914▼ $7,040
Investments in Publicly Traded Securities$32,789$31,099▼ $1,690
Land, Buildings, and Equipment, Net$7,973$8,686▲ $713
Prepaid Expenses and Deferred Charges$400$830▲ $430
Accounts Receivable$993$784▼ $209
Total Assets$454,521$469,488▲ $14,967
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$3,334$1,844▼ $1,490
Total Liabilities$3,334$1,844▼ $1,490
Net Assets / Fund Balance
Unrestricted Net Assets$391,270$436,756▲ $45,486
Temporarily Rstr Net Assets$59,917$30,888▼ $29,029
Total Net Assets Fund Balance$451,187$467,644▲ $16,457
Total Liabilities and Net Assets / Fund Balance$454,521$469,488▲ $14,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,686$44,591$53,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,789-▼ $372$1,086$31,099
2014$28,896-▲ $5,140$1,020$32,789
2013$25,602-▲ $3,501-$28,896
2012$27,429-▼ $560$1,059$25,602
2011$23,453-▲ $5,294$1,129$27,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin a AlleyExecutive DiPT$25,326$25,326
Tanya BlackfordInterim ExecPT$4,854$4,854

Board Members and Trustees

NameTitle
Pamela HerbstPresident
Bobbie K TrotterBoard Member
Brittany MarshallBoard Member
Cathie McfaddenBoard Member
Donnie Ray ParksBoard Member
Kyle ThielBoard Member
Paul a TobiasBoard Member
Peg HolmesBoard Member
Vivian BolanosBoard Member
Patricia AsheSecretary
Hope PaceTreasurer
Kim CarlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,612
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$2,804
All Other Contributions
$19,150
Change in Net Assets
$16,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,522
Total Revenue per Audited Statements
$323,522
Total Revenue per Form 990
$323,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,377
Other Expenses$73,688
Total Fundraising Expense$17,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,293$10,566$4,734$168,593
Current Officers, Directors, Trustees, and Key Employees$27,429$1,906$845$30,180
Payroll Taxes$17,617$1,420$579$19,616
Occupancy$16,466$1,046-$17,512
Office Expenses$11,994$420-$12,414
Other Employee Benefits$8,012$646$264$8,922
Fees for Services Accounting$4,190$2,750$10$6,950
Pension Plan Contributions$5,448$439$179$6,066
Travel$5,151$329-$5,480
Insurance$4,984--$4,984
Depreciation Depletion$2,722--$2,722
Advertising$1,286$992$248$2,526
All Other Expenses$1,696--$1,696
Fees for Services Other$1,020$90-$1,110
Other Expenses$697-$10,771$697
Fees for Services Management-$232-$232
Total Functional Expenses$268,599$20,836$17,630$307,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,065
Total Expenses per Audited Statements$307,065
Total Expenses per Form 990$307,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$29,666---
Christmas Maili$7,501---
Total Events$37,167---
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
Audit committee
Yes
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

“Board members review and approve the 990 at their monthly meeting prior to filing the 990.”

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

“Board members sign a statement adhering to the conflict of interest policy upon joining the board and it is signed again annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place Inc
EIN
56-1667721
Phone
8286923931
Address
PO BOX 2461, HENDERSONVILLE, NC 28793

Signing Officer

Name
Hope Pace
Title
Treasurer
Phone
8286923931
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Pace
Formed
1989
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
33

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform office duties, on-call advocacy, public speaking and special event coordination activities.”

Form 990, Page 2, Part III, Line 4A

“Treatment 9 victims were supported at area hospitals following rape or sexual assault 36 victims were supported through the criminal court process staff followed up with victims and their families 371 times 28 victims were made aware of victim's compensation one victim received emergency financial assistance”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes", clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. As of june 30, 2015 management determined that there were no uncertain tax positions.”

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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/Desc0THE HEALING PLACE PROVIDED SERVICES TO 663 INDIVIDUALS BETWEEN JULY 1, 2014 AND JUNE 30, 2015. SERVICES INCLUDED 435 CALLS ON THE AGENCY'S CRISIS LINE AND SERVICES TO 228 INDIVIDUALS IN PERSON. SERVICES INCLUDED THE FOLLOWING: INFORMATION WAS PROVIDED 451 TIMES ANOTHER AGENCY WAS CALLED ON BEHALF OF THE VICTIM 190 TIMES (ADVOCACY) STAFF PROVIDED INDIVIDUALS WITH 332 REFERRALS TO OTHER COMMUNITY RESOURCES TRANSPORTATION WAS PROVIDED 4 TIMES IN ORDER FOR A VICTIM TO RECEIVE SERVICES AT THE AGENCY OR RETURN HOME FOLLOWING SERVICES LICENSED THERAPISTS PROVIDED 1729 HOURS OF EVIDENCE BASED MENTAL HEALTH TREATMENT 9 VICTIMS WERE SUPPORTED AT AREA HOSPITALS FOLLOWING RAPE OR SEXUAL ASSAULT 36 VICTIMS WERE SUPPORTED THROUGH THE CRIMINAL COURT PROCESS STAFF FOLLOWED UP WITH VICTIMS AND THEIR FAMILIES 371 TIMES 28 VICTIMS WERE MADE AWARE OF VICTIM'S COMPENSATION ONE VICTIM RECEIVED EMERGENCY FINANCIAL ASSISTANCE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. AS OF JUNE 30, 2015 MANAGEMENT DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS.
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