Civic Intelligence

The Healing Bridge Inc

990PF • Fiscal year 2016 • EIN 58-2387381

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
PO Box 573Lafayette, GA 30728

(706) 639-9307

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,040

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 74.7% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$21,757

Up $1,044 (+5.0%) from 2015

Net Assets

Up

$21,327

Up $1,244 (+6.2%) from 2015

Liabilities

Down

$430

Down $200 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$75,000

Down $10,000 (-12%) from 2015

Expenses

Down

$73,756

Down $8,899 (-11%) from 2015

Net Income

Down

$1,244

Down $1,101 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $39,764Liabilities 2010: $3,5382010Assets 2011: $39,873Liabilities 2011: $1,8902011Assets 2012: $41,467Liabilities 2012: $2,0402012Assets 2013: $29,156Liabilities 2013: $2,091Net Assets 2013: $27,0652013Assets 2014: $20,080Liabilities 2014: $2,254Net Assets 2014: $17,8262014Assets 2015: $20,713Liabilities 2015: $630Net Assets 2015: $20,0832015Assets 2016: $21,757Liabilities 2016: $430Net Assets 2016: $21,3272016Assets 2017: $24,485Liabilities 2017: $430Net Assets 2017: $24,0552017Assets 2018: $26,865Liabilities 2018: $1,791Net Assets 2018: $25,0742018Assets 2019: $31,250Liabilities 2019: $2,020Net Assets 2019: $29,2302019Assets 2020: $32,542Liabilities 2020: $1,614Net Assets 2020: $30,9282020

Highlighted filing

2016

Assets$21,757
Liabilities$430
Net Assets$21,327
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $74,658Expenses 2010: $74,441Net Income 2010: $2172010Revenue 2011: $74,785Expenses 2011: $73,028Net Income 2011: $1,7572011Revenue 2012: $74,950Expenses 2012: $73,506Net Income 2012: $1,4442012Revenue 2013: $75,138Expenses 2013: $87,500Net Income 2013: -$12,3622013Revenue 2014: $75,000Expenses 2014: $84,239Net Income 2014: -$9,2392014Revenue 2015: $85,000Expenses 2015: $82,655Net Income 2015: $2,3452015Revenue 2016: $75,000Expenses 2016: $73,756Net Income 2016: $1,2442016Revenue 2017: $75,000Expenses 2017: $72,272Net Income 2017: $2,7282017Revenue 2018: $75,000Expenses 2018: $72,620Net Income 2018: $2,3802018Revenue 2019: $75,000Expenses 2019: $70,844Net Income 2019: $4,1562019Revenue 2020: $74,957Expenses 2020: $69,952Net Income 2020: $5,0052020

Highlighted filing

2016

Revenue$75,000
Expenses$73,756
Net Income$1,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROGERSPresidentFT$56,040-$56,040
Filing and Contact Details

Filer

Filer Name
The Healing Bridge Inc
EIN
58-2387381
Address
PO BOX 573, LAFAYETTE, GA 30728

Signing Officer

Name
Susan Rogers
Title
President
Signed
2017-08-25
Discuss with paid preparer
No

Preparer

Firm
Glenn Mahan CPA Pc
Address
517 N MAIN STREET, LAFAYETTE, GA 30728
Preparer
Steven G Mahan
Phone
7066399307
Raw XML Appendix196 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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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0630
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020713
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020083
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt020083
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt021327
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt056040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04430 HWY 151
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0517 N Main St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LaFayette
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Glenn Mahan CPA PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07066399307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide free incest counseling by a licensed therapist to any low income adult woman or juvenile on probation or in prison in Walker, Dade, or Catoosa County, Georgia.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARDLAW TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03475 PIEDMONT RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Vehicle
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretarial services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and subcsriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Continuing education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Client expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5560
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Susan Rogers
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0President
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt03307
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt03307
TaxesSchedule/TaxesDetail/Amt04287
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1State taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0582387381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0941D395E0718584ACBD3DDA11B6B1CCB5B42ED11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A1F699F4AB0AE0C5A6D2472A87730C93B59755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.198.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN MAHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
ReturnHeader/PreparerPersonGrp/PhoneNum07066399307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G MAHAN
ReturnHeader/ReturnTs02017-08-25T12:22:54-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,757
Liabilities
$430
Net assets
$21,327
Revenue
$75,000
Expenses
$73,756
Net income
$1,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$1.61$30.9$75.0$70.0$5.01
2019Detailed filing. Detailed filing data is available for this year.$31.3$2.02$29.2$75.0$70.8$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.79$25.1$75.0$72.6$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.43$24.1$75.0$72.3$2.73
2016Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.3$75.0$73.8$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.63$20.1$85.0$82.7$2.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.25$17.8$75.0$84.2$9.24
2013Detailed filing. Detailed filing data is available for this year.$29.2$2.09$27.1$75.1$87.5$12.4
2012Summary only. Only limited summary data is available for this year.$41.5$2.04$75.0$73.5$1.44
2011Summary only. Only limited summary data is available for this year.$39.9$1.89$74.8$73.0$1.76
2010Summary only. Only limited summary data is available for this year.$39.8$3.54$74.7$74.4$0.22