Civic Intelligence

Healing Species Inc.

990 • Fiscal year 2017 • EIN 57-1087949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HEALINGSPECIES.ORG
637 Farnum RoadOrangeburg, SC 29118

(803) 535-6543

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$231,915

Up $43,759 (+23%) from 2016

Net Assets

Up

$230,154

Up $43,023 (+23%) from 2016

Liabilities

Up

$1,761

Up $736 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$345,264

Up $87,162 (+34%) from 2016

Expenses

Up

$302,241

Up $43,359 (+17%) from 2016

Net Income

Up

$43,023

Up $43,803 (+5616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $164,406Liabilities 2010: $517Net Assets 2010: $163,8892010Assets 2011: $118,119Liabilities 2011: $284Net Assets 2011: $117,8352011Assets 2012: $228,760Liabilities 2012: $551Net Assets 2012: $228,2092012Assets 2013: $257,708Liabilities 2013: $1,683Net Assets 2013: $256,0252013Assets 2014: $222,951Liabilities 2014: $1,175Net Assets 2014: $221,7762014Assets 2015: $196,889Liabilities 2015: $8,978Net Assets 2015: $187,9112015Assets 2016: $188,156Liabilities 2016: $1,025Net Assets 2016: $187,1312016Assets 2017: $231,915Liabilities 2017: $1,761Net Assets 2017: $230,1542017Assets 2018: $225,235Liabilities 2018: $1,331Net Assets 2018: $223,9042018Assets 2019: $217,815Liabilities 2019: $1,760Net Assets 2019: $216,0552019Assets 2020: $261,809Liabilities 2020: $2,347Net Assets 2020: $259,4622020Assets 2021: $257,946Liabilities 2021: $619Net Assets 2021: $257,3272021Assets 2022: $270,579Net Assets 2022: $270,5792022Assets 2023: $251,833Liabilities 2023: $153Net Assets 2023: $251,6802023Assets 2024: $298,306Liabilities 2024: $1,020Net Assets 2024: $297,2862024

Highlighted filing

2017

Assets$231,915
Liabilities$1,761
Net Assets$230,154
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,603Expenses 2010: $212,807Net Income 2010: -$23,2042010Revenue 2011: $154,416Expenses 2011: $200,470Net Income 2011: -$46,0542011Expenses 2012: $179,7872012Revenue 2013: $263,823Expenses 2013: $236,007Net Income 2013: $27,8162013Revenue 2014: $226,094Expenses 2014: $260,343Net Income 2014: -$34,2492014Revenue 2015: $226,953Expenses 2015: $260,818Net Income 2015: -$33,8652015Revenue 2016: $258,102Expenses 2016: $258,882Net Income 2016: -$7802016Revenue 2017: $345,264Expenses 2017: $302,241Net Income 2017: $43,0232017Revenue 2018: $290,354Expenses 2018: $296,604Net Income 2018: -$6,2502018Revenue 2019: $201,186Expenses 2019: $209,035Net Income 2019: -$7,8492019Revenue 2020: $297,953Expenses 2020: $254,546Net Income 2020: $43,4072020Revenue 2021: $253,412Expenses 2021: $255,547Net Income 2021: -$2,1352021Revenue 2022: $124,485Expenses 2022: $111,233Net Income 2022: $13,2522022Revenue 2023: $118,617Expenses 2023: $137,517Net Income 2023: -$18,9002023Revenue 2024: $182,651Expenses 2024: $137,046Net Income 2024: $45,6052024

Highlighted filing

2017

Revenue$345,264
Expenses$302,241
Net Income$43,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$345,264
Mission and Program Overview

Mission

To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,886$225,164▲ $45,278
Land, Buildings, and Equipment, Net$8,270$6,751▼ $1,519
Total Assets$188,156$231,915▲ $43,759
Liabilities
Accounts Payable and Accrued Expenses$1,025$1,761▲ $736
Total Liabilities$1,025$1,761▲ $736
Net Assets / Fund Balance
Unrestricted Net Assets$187,131$230,154▲ $43,023
Total Net Assets Fund Balance$187,131$230,154▲ $43,023
Total Liabilities and Net Assets / Fund Balance$188,156$231,915▲ $43,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,751$53,123$59,874
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin BambergBoard Chairm
Angela Patrice BairBoard Member
Camille ProveauxBoard Member
Cynthia RickardsBoard Member
Daryl CateBoard Member
Emily DychesBoard Member
Phyllis BuieBoard Member
Rebecca DavisBoard Member
Shane BurroughsBoard Member
Cheri Brown ThompsonDirector
Lori SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,165
Program Service Revenue
$1,875
Investment Income
$224
Other Revenue
$0
All Other Contributions
$256,473
Change in Net Assets
$43,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,387
Salaries, Compensation, and Employee Benefits$108,854
Total Fundraising Expense$16,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,399--$101,399
Fees for Services Other$37,773--$37,773
Insurance-$14,242-$14,242
Travel$11,843--$11,843
Payroll Taxes$7,455--$7,455
Advertising$5,241--$5,241
Fees for Services Accounting-$4,900-$4,900
Occupancy$4,133--$4,133
Office Expenses-$3,547-$3,547
Depreciation Depletion$1,519--$1,519
Other Expenses$88,324$1,157$16,923$1,157
Fees for Services Legal-$882-$882
All Other Expenses-$408-$408
Total Functional Expenses$257,687$27,631$16,923$302,241
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

“The governing body reviews the 990 at the next board meeting once the director has received the final copy from the accountant”

Form 990, Page 6, Part VI, Line 19

“Other documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Healing Species Inc
EIN
57-1087949
Phone
8035356543
Address
637 FARNUM ROAD, ORANGEBURG, SC 29118

Signing Officer

Name
Cheri Brown Thompson
Title
Director
Phone
8035356543
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Brown Thompson
Formed
2000
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Melissa B Cain CPA LLC
Address
1721 ST MATTHEWS RD, ORANGEBURG, SC 29118
Preparer
Melissa B Cain CPA
Phone
8035165838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To understand and overcome abuse, neglect, and grief while gaining skills and understanding in self-esteem, responsibility, conflict resolution, anger management, and compassion. This is accomplished through our unique program offering animals as teachers and healers.”

Form 990, Part IX, Line 11G

“Contract instructors 37,773 0 0”

Raw XML Appendix363 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135671
IRS990ScheduleA/TotalSupportAmt01135671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNDERSTAND AND OVERCOME ABUSE, NEGLECT, AND GRIEF WHILE GAINING SKILLS AND UNDERSTANDING IN SELF-ESTEEM, RESPONSIBILITY, CONFLICT RESOLUTION, ANGER MANAGEMENT, AND COMPASSION. THIS IS ACCOMPLISHED THROUGH OUR UNIQUE PROGRAM OFFERING ANIMALS AS TEACHERS AND HEALERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AT THE NEXT BOARD MEETING ONCE THE DIRECTOR HAS RECEIVED THE FINAL COPY FROM THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT INSTRUCTORS 37,773 0 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0231915
IRS990/TotalAssetsGrp/BOYAmt0188156
IRS990/TotalAssetsGrp/EOYAmt0231915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343165
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025
IRS990/TotalLiabilitiesEOYAmt01761
IRS990/TotalLiabilitiesGrp/BOYAmt01025
IRS990/TotalLiabilitiesGrp/EOYAmt01761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230154
IRS990/TotalProgramServiceExpensesAmt0257687
IRS990/TotalProgramServiceRevenueAmt01875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345264
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231915
IRS990/TravelGrp/ProgramServicesAmt011843
IRS990/TravelGrp/TotalAmt011843
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230154
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HEALINGSPECIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI BROWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035356543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SPECIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571087949
ReturnHeader/Filer/PhoneNum08035356543
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 FARNUM ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.98.237.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462720027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA B CAIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:41:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,915
Liabilities
$1,761
Net assets
$230,154
Revenue
$345,264
Expenses
$302,241
Net income
$43,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$1.83$1.37$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.19$1.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$1.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$2.53$2.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.59$2.98$2.55$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$2.01$2.09$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$2.90$2.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$3.45$3.02$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.58$2.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.09$1.88$2.27$2.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.26$2.60$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.64$2.36$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.54$2.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$1.90$2.13$0.23