Civic Intelligence

The Healing Place Inc

990 • Fiscal year 2014 • EIN 56-1667721

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.THEHEALINGPLACE.INFO

View Organization Page

PO Box 2461Hendersonville, NC 28793

(828) 692-3931

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,809

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$454,521

Down $3,575 (-0.8%) from 2013

Net Assets

Down

$451,187

Down $5,493 (-1.2%) from 2013

Liabilities

Up

$3,334

Up $1,918 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$325,871

Down $65,857 (-17%) from 2013

Expenses

Down

$331,364

Down $61,827 (-16%) from 2013

Net Income

Down

-$5,493

Down $4,030 (-275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$454,521
Liabilities$3,334
Net Assets$451,187
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$325,871
Expenses$331,364
Net Income-$5,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$325,881
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$195,327$196,611▲ $1,284
Cash and Non-Interest-Bearing Accounts$129,793$145,801▲ $16,008
Pledges and Grants Receivable$95,821$69,954▼ $25,867
Investments in Publicly Traded Securities$28,896$32,789▲ $3,893
Land, Buildings, and Equipment, Net$6,510$7,973▲ $1,463
Accounts Receivable$499$993▲ $494
Prepaid Expenses and Deferred Charges$1,250$400▼ $850
Total Assets$458,096$454,521▼ $3,575
Liabilities
Accounts Payable and Accrued Expenses$1,416$3,334▲ $1,918
Total Liabilities$1,416$3,334▲ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$400,810$391,270▼ $9,540
Temporarily Rstr Net Assets$55,870$59,917▲ $4,047
Total Net Assets Fund Balance$456,680$451,187▼ $5,493
Total Liabilities and Net Assets / Fund Balance$458,096$454,521▼ $3,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,973$41,869$49,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$20,687-▲ $2,930-$23,453
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin a AlleyExecutive DiFT$57,985$2,824$60,809

Board Members and Trustees

NameTitle
Patricia AshePresident
Bobbie K TrotterDirector
Catherine JohnsonDirector
Cathie McfaddenDirector
Hope PaceDirector
Peg HolmesDirector
Rich ArellDirector
Susan KainDirector
Kim CarlandSecretary/tr
Pamela HerbstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,209
Program Service Revenue
$0
Investment Income
$6,472
Other Revenue
$190
All Other Contributions
$63,216
Change in Net Assets
$-5,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,871
Total Revenue per Audited Statements
$325,871
Total Revenue per Form 990
$325,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,444
Other Expenses$91,920
Total Fundraising Expense$16,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,498$10,773$669$140,940
Current Officers, Directors, Trustees, and Key Employees$52,592$3,653$1,740$57,985
Occupancy$29,845$1,947-$31,792
Payroll Taxes$16,070$1,273$212$17,555
Other Employee Benefits$14,406$1,141$191$15,738
Office Expenses$8,557$322-$8,879
Pension Plan Contributions$6,615$524$87$7,226
Fees for Services Accounting$4,110$2,831$9$6,950
Insurance$5,958--$5,958
All Other Expenses$5,125-$161$5,286
Fees for Services Other$5,181--$5,181
Depreciation Depletion$2,801--$2,801
Other Expenses$781$992$248$2,021
Travel$1,582$101-$1,683
Information Technology$1,325--$1,325
Conferences and Meetings$330--$330
Fees for Services Management-$227-$227
Total Functional Expenses$290,828$23,784$16,752$331,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,364
Total Expenses per Audited Statements$331,364
Total Expenses per Form 990$331,364
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
Event 1$31,770---
Event 2$12,210---
Total Events$43,980---
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

EIN
56-1667721
Phone
8286923931

Signing Officer

Name
Kim Carland
Title
Treasurer
Phone
8286923931
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Carland
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
30

Preparer

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 10 victims were supported at area hospitals following rape or sexual assault 32 victims were supported through the criminal court process staff followed up with victims and their families 322 times 80 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, 2014 and 2013, management has 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06615
IRS990/PensionPlanContributionsGrp/TotalAmt07226
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IRS990/PrincipalOfficerNm0KIM CARLAND
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IRS990/PYTotalExpensesAmt0393191
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196611
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt018,797
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06451
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018797
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784228
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05140
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0189
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01129
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049842
IRS990ScheduleD/ExpensesSubtotalAmt0331364
IRS990ScheduleD/RevenueSubtotalAmt0325871
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, 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043980
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS MAILI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM OFFICE DUTIES, ON-CALL ADVOCACY, PUBLIC SPEAKING AND SPECIAL EVENT COORDINATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREATMENT 10 VICTIMS WERE SUPPORTED AT AREA HOSPITALS FOLLOWING RAPE OR SEXUAL ASSAULT 32 VICTIMS WERE SUPPORTED THROUGH THE CRIMINAL COURT PROCESS STAFF FOLLOWED UP WITH VICTIMS AND THEIR FAMILIES 322 TIMES 80 VICTIMS WERE MADE AWARE OF VICTIM'S COMPENSATION ONE VICTIM RECEIVED EMERGENCY FINANCIAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THEIR MONTHLY MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A STATEMENT ADHERING TO THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND IT IS SIGNED AGAIN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,521
Liabilities
$3,334
Net assets
$451,187
Revenue
$325,871
Expenses
$331,364
Net income
-$5,493
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