Civic Intelligence

The Healing Bridge Inc

990PF • Fiscal year 2017 • EIN 58-2387381

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,485

Up $2,728 (+13%) from 2016

Net Assets

Up

$24,055

Up $2,728 (+13%) from 2016

Liabilities

Flat

$430

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Flat

$75,000

Flat from 2016

Expenses

Down

$72,272

Down $1,484 (-2.0%) from 2016

Net Income

Up

$2,728

Up $1,484 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$24,485
Liabilities$430
Net Assets$24,055
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$75,000
Expenses$72,272
Net Income$2,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
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
2018-09-05
Discuss with paid preparer
No

Preparer

Firm
Glenn Mahan CPA Pc
Address
517 N MAIN ST, LAFAYETTE, GA 30728
Preparer
Glenn Mahan
Phone
7066399307
Raw XML Appendix182 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/TotalLiabilitiesBOYAmt0430
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021757
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021327
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt021327
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt024055
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt056040
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04430 HWY 151
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LaFayette
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030728
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07066399307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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/AccumulatedDepreciationAmt015000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Vehicle
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Secretarial services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and subcsriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Client expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Susan Rogers
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0President
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt03307
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt03307
TaxesSchedule/TaxesDetail/Amt04287
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.198.233
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN MAHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030728
ReturnHeader/PreparerPersonGrp/PhoneNum07066399307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MAHAN
ReturnHeader/ReturnTs02018-09-05T03:35:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,485
Liabilities
$430
Net assets
$24,055
Revenue
$75,000
Expenses
$72,272
Net income
$2,728
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
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.43$24.1$75.0$72.3$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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