Civic Intelligence

Center for Health & Healing

EIN 56-2264995 • 501(c)3 • Durham, NC

Profile

To improve the health status and overall well being of individuals, families and communities with special focus given to population groups most affected with health disparities, financial disadvantages and chronic illness.

200 Meredith Dr 103Durham, NC 27713

www.c4hh.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,646

Up $866 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,646

Up $866 (+15%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$73,004

Down $6,141 (-7.8%) from 2015

Expenses

Down

$72,138

Down $7,097 (-9.0%) from 2015

Net Income

Up

$866

Up $956 (+1062%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $122,986Liabilities 2010: $0Net Assets 2010: $122,9862010Assets 2011: $62,819Liabilities 2011: $0Net Assets 2011: $62,8192011Assets 2012: $24,153Liabilities 2012: $0Net Assets 2012: $24,1532012Assets 2013: $28,270Liabilities 2013: $0Net Assets 2013: $28,2702013Assets 2014: $5,870Liabilities 2014: $0Net Assets 2014: $5,8702014Assets 2015: $5,780Liabilities 2015: $0Net Assets 2015: $5,7802015Assets 2016: $6,646Liabilities 2016: $0Net Assets 2016: $6,6462016

Highlighted filing

2016

Assets$6,646
Liabilities$0
Net Assets$6,646
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,8262010Revenue 2011: $176,136Expenses 2011: $236,303Net Income 2011: -$60,1672011Expenses 2012: $158,7542012Expenses 2013: $88,2262013Revenue 2014: $61,649Expenses 2014: $79,932Net Income 2014: -$18,2832014Revenue 2015: $79,145Expenses 2015: $79,235Net Income 2015: -$902015Revenue 2016: $73,004Expenses 2016: $72,138Net Income 2016: $8662016

Highlighted filing

2016

Revenue$73,004
Expenses$72,138
Net Income$866
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,646
Liabilities
$0
Net assets
$6,646
Revenue
$73,004
Expenses
$72,138
Net income
$866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.59
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.76$2.36$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.95
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 22, 2015
Return Version
2014v5.0
Gross Receipts
$79,145
Mission and Program Overview

Mission

To improve the health status and overall well being of individuals, families and communities with special focus given to population groups most affected with health disparities, financial disadvantages and chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,870$5,780▼ $90
Total Assets$5,870$5,780▼ $90
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,870$5,780▼ $90
Total Net Assets Fund Balance$5,870$5,780▼ $90
Total Liabilities and Net Assets / Fund Balance$5,870$5,780▼ $90
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dora MooreAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$79,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,145
Change in Net Assets
$-90
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,714--$55,714
Office Expenses$7,878$375-$8,253
Travel$5,850$650-$6,500
Occupancy$4,396$488-$4,884
Fees for Services Accounting$2,070$230-$2,300
Conferences and Meetings$865$96-$961
Information Technology$561$62-$623
Total Functional Expenses$77,334$1,901$0$79,235
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Health & Healing
EIN
56-2264995
Phone
9195726374
Address
200 MEREDITH DR 103, DURHAM, NC 27713

Signing Officer

Name
Jeffrey Simms
Title
Executive Director
Phone
9195726374
Signed
2015-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Simms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fryar Management Group LLC
Address
5607 NC HIGHWAY 55 STE 203, DURHAM, NC 27713
Preparer
Marcus W Fryar
Phone
9193234494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the health status and overall well being of individuals, families and communities with special focus given to population groups most affected with health disparities, financial disadvantages and chronic illness.”

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

“The organization was able to establish the friends program that includes a plethora of services and initiatives to improve minority health. "minority health careers" utilizes church-based health career clubs to encourage youth to choose health careers and develop a system to help support students. Program to provide community education on prostate cancer.”

Form 990, Part IX, Line 11G

“CONSULTING 55,714 0 0”

Raw XML Appendix248 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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IRS990/ConservationEasementsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02070
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055714
IRS990/FeesForServicesOtherGrp/TotalAmt055714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DORA MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0561
IRS990/InformationTechnologyGrp/TotalAmt0623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH STATUS AND OVERALL WELL BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES WITH SPECIAL FOCUS GIVEN TO POPULATION GROUPS MOST AFFECTED WITH HEALTH DISPARITIES, FINANCIAL DISADVANTAGES AND CHRONIC ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05870
IRS990/NetAssetsOrFundBalancesEOYAmt05780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0488
IRS990/OccupancyGrp/ProgramServicesAmt04396
IRS990/OccupancyGrp/TotalAmt04884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OfficeExpensesGrp/ProgramServicesAmt07878
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY SIMMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt079932
IRS990/PYRevenuesLessExpensesAmt0-18283
IRS990/PYTotalExpensesAmt079932
IRS990/PYTotalRevenueAmt061649
IRS990/ReconcilationRevenueExpnssAmt0-90
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436661
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0437016
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE HEALTH STATUS AND OVERALL WELL BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES WITH SPECIAL FOCUS GIVEN TO POPULATION GROUPS MOST AFFECTED WITH HEALTH DISPARITIES, FINANCIAL DISADVANTAGES AND CHRONIC ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ABLE TO ESTABLISH THE FRIENDS PROGRAM THAT INCLUDES A PLETHORA OF SERVICES AND INITIATIVES TO IMPROVE MINORITY HEALTH. "MINORITY HEALTH CAREERS" UTILIZES CHURCH-BASED HEALTH CAREER CLUBS TO ENCOURAGE YOUTH TO CHOOSE HEALTH CAREERS AND DEVELOP A SYSTEM TO HELP SUPPORT STUDENTS. PROGRAM TO PROVIDE COMMUNITY EDUCATION ON PROSTATE CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 55,714 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.C4HH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195726374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HEALTH & HEALING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0562264995
ReturnHeader/Filer/PhoneNum09195726374
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MEREDITH DR 103
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271396038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRYAR MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 NC HIGHWAY 55 STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09193234494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS W FRYAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-22T10:01:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits