Civic Intelligence

Healing Properties Incorporated

990 • Fiscal year 2013 • EIN 57-1107980

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
P O Box 829629202

(803) 251-3425

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,712,404

Down $75,790 (-4.2%) from 2012

Net Assets

Up

$1,487,404

Up $364,283 (+32%) from 2012

Liabilities

Down

$225,000

Down $440,073 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

$131,604

No earlier filing loaded for comparison.

Expenses

Down

$203,675

Down $33,855 (-14%) from 2012

Net Income

-$72,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,938,885Liabilities 2010: $591,608Net Assets 2010: $1,347,2772010Assets 2011: $1,866,582Liabilities 2011: $634,874Net Assets 2011: $1,231,7082011Assets 2012: $1,788,194Liabilities 2012: $665,073Net Assets 2012: $1,123,1212012Assets 2013: $1,712,404Liabilities 2013: $225,000Net Assets 2013: $1,487,4042013Assets 2014: $1,636,219Liabilities 2014: $410,000Net Assets 2014: $1,226,2192014Assets 2015: $1,562,445Liabilities 2015: $410,000Net Assets 2015: $1,152,4452015Assets 2016: $1,517,958Liabilities 2016: $410,000Net Assets 2016: $1,107,9582016Assets 2017: $1,412,684Liabilities 2017: $410,000Net Assets 2017: $1,002,6842017Assets 2018: $1,338,363Liabilities 2018: $410,000Net Assets 2018: $928,3632018Assets 2019: $1,264,374Liabilities 2019: $410,000Net Assets 2019: $854,3742019Assets 2020: $1,190,609Liabilities 2020: $410,000Net Assets 2020: $780,6092020Assets 2021: $1,116,465Liabilities 2021: $410,000Net Assets 2021: $706,4652021Assets 2022: $968,177Liabilities 2022: $300,694Net Assets 2022: $667,4832022Assets 2023: $959,265Liabilities 2023: $411,072Net Assets 2023: $548,1932023

Highlighted filing

2013

Assets$1,712,404
Liabilities$225,000
Net Assets$1,487,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $363,9532010Expenses 2011: $308,6992011Expenses 2012: $237,5302012Revenue 2013: $131,604Expenses 2013: $203,675Net Income 2013: -$72,0712013Revenue 2014: $105,650Expenses 2014: $180,709Net Income 2014: -$75,0592014Revenue 2015: $151,624Expenses 2015: $225,398Net Income 2015: -$73,7742015Revenue 2016: $170,984Expenses 2016: $215,471Net Income 2016: -$44,4872016Revenue 2017: $69,870Expenses 2017: $142,631Net Income 2017: -$72,7612017Revenue 2018: $85,852Expenses 2018: $160,173Net Income 2018: -$74,3212018Revenue 2019: $53,534Expenses 2019: $127,523Net Income 2019: -$73,9892019Revenue 2020: $55,059Expenses 2020: $128,824Net Income 2020: -$73,7652020Revenue 2021: $57,931Expenses 2021: $131,766Net Income 2021: -$73,8352021Revenue 2022: $35,162Expenses 2022: $74,144Net Income 2022: -$38,9822022Revenue 2023: $50,686Expenses 2023: $121,887Net Income 2023: -$71,2012023

Highlighted filing

2013

Revenue$131,604
Expenses$203,675
Net Income-$72,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$131,604
Mission and Program Overview

Mission

Housing for disabled homelss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,299$1,711,438▼ $75,861
Cash and Non-Interest-Bearing Accounts$895$966▲ $71
Total Assets$1,788,194$1,712,404▼ $75,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,209--
Accounts Payable and Accrued Expenses$227,864$225,000▼ $2,864
Total Liabilities$665,073$225,000▼ $440,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,121$1,487,404▲ $364,283
Total Net Assets Fund Balance$1,123,121$1,487,404▲ $364,283
Total Liabilities and Net Assets / Fund Balance$1,788,194$1,712,404▼ $75,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,931$559,235$2,039,166
Land$219,000-$219,000
Equipment$12,507$25,983$38,490
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Debra as QuillingPresident
Michael BurgessBoard Member
Sue WoodardBoard Member
Jean Subu-smithDirector
Kathryn KaylorDirector
Peggy DryerTreasurer
Howard SiefV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$80,852
Program Service Revenue
$50,752
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,675
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
Depreciation Depletion$75,861--$75,861
Fees for Services Management$48,600--$48,600
Other Expenses$43,549$1,520-$1,520
Fees for Services Accounting-$1,135-$1,135
Office Expenses-$164-$164
Total Functional Expenses$199,422$4,253$0$203,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11

“The governing body reviews the tax return at the meeting following the filing of the tax return”

Form 990, Part VI, Line 19

“The governing body makes the required forms available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1107980
Phone
8032513425

Signing Officer

Name
Debra Q Smith
Title
Pres
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra as Quilling
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Beverly C Winstead
Phone
8034071234
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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665073
IRS990/TotalLiabilitiesEOYAmt0225000
IRS990/TotalLiabilitiesGrp/BOYAmt0665073
IRS990/TotalLiabilitiesGrp/EOYAmt0225000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487404
IRS990/TotalProgramServiceExpensesAmt0199422
IRS990/TotalProgramServiceRevenueAmt050752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131604
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01487404
IRS990/USAddress/AddressLine10P O BOX 149
IRS990/USAddress/City0ROCK HILL
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA Q SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571107980
ReturnHeader/Filer/PhoneNum08032513425
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8296
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVERLY C WINSTEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 BOWER PARKWAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029212
ReturnHeader/PreparerPersonGrp/PhoneNum08034071234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WINSTEAD
ReturnHeader/ReturnTs02014-08-15T03:03:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,404
Liabilities
$225,000
Net assets
$1,487,404
Revenue
$131,604
Expenses
$203,675
Net income
-$72,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$0.04$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$0.06$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$1.19$0.41$0.78$0.06$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$1.26$0.41$0.85$0.05$0.13$0.07
2018Summary only. Only limited summary data is available for this year.$1.34$0.41$0.93$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$1.41$0.41$1.00$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$0.15$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.11$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$0.13$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.63$1.23$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.59$1.35$0.36