Civic Intelligence

Healing Properties Incorporated

990 • Fiscal year 2016 • EIN 57-1107980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
P O Box 8296Columbia, SC 29202

(803) 251-3425

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,517,958

Down $44,487 (-2.8%) from 2015

Net Assets

Down

$1,107,958

Down $44,487 (-3.9%) from 2015

Liabilities

Flat

$410,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$170,984

Up $19,360 (+13%) from 2015

Expenses

Down

$215,471

Down $9,927 (-4.4%) from 2015

Net Income

Up

-$44,487

Up $29,287 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,517,958
Liabilities$410,000
Net Assets$1,107,958
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$170,984
Expenses$215,471
Net Income-$44,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$170,984
Mission and Program Overview

Mission

Housing for disabled homelss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,553$1,514,949▼ $45,604
Cash and Non-Interest-Bearing Accounts$1,892$3,009▲ $1,117
Total Assets$1,562,445$1,517,958▼ $44,487
Liabilities
Unsecured Notes Loans Payable$410,000$410,000→ $0
Total Liabilities$410,000$410,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,445$1,107,958▼ $44,487
Total Net Assets Fund Balance$1,152,445$1,107,958▼ $44,487
Total Liabilities and Net Assets / Fund Balance$1,562,445$1,517,958▼ $44,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,459$781,707$2,039,166
Land$219,000-$219,000
Equipment$38,490-$38,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra as QuillingChairman
Elizabeth SchneiderBoard Member
Marty ReddenBoard Member
Michael BurgessBoard Member
Tom OrrBoard Member
Esther SosaProgram Coordinator
Peggy DryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,685
Program Service Revenue
$67,265
Investment Income
$0
Other Revenue
$14,034
All Other Contributions
$12,956
Change in Net Assets
$-44,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,471
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,164--$74,164
Other Salaries and Wages$45,000--$45,000
Other Expenses$18,000--$18,000
Office Expenses-$12,118-$12,118
Insurance$8,595--$8,595
Total Functional Expenses$203,353$12,118$0$215,471
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
No
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
Filing and Contact Details

Filer

Filer Name
Healing Properties Inc
EIN
57-1107980
Phone
8032513425
Address
P O BOX 8296, COLUMBIA, SC 29202

Signing Officer

Name
Esther Sosa
Title
Program Coordinator
Signed
2017-11-14
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

Preparer

Firm
Beverly C Winstead CPA Pa
Address
3965 A SOUTHEASTERN WAY, WEST COLUMBIA, SC 29169
Preparer
Beverly C Winstead
Phone
8034071234
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All work is performed by volunteers”

Raw XML Appendix352 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410000
IRS990/TotalLiabilitiesEOYAmt0410000
IRS990/TotalLiabilitiesGrp/BOYAmt0410000
IRS990/TotalLiabilitiesGrp/EOYAmt0410000
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IRS990/TotalProgramServiceExpensesAmt0203353
IRS990/TotalProgramServiceRevenueAmt067265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517958
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01152445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01107958
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0410000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0410000
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IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0571107980
ReturnHeader/Filer/PhoneNum08032513425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8296
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.110.161.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY C WINSTEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03965 A SOUTHEASTERN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08034071234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WINSTEAD
ReturnHeader/ReturnTs02017-11-14T12:16:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,958
Liabilities
$410,000
Net assets
$1,107,958
Revenue
$170,984
Expenses
$215,471
Net income
-$44,487
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