Civic Intelligence

The Healing Place Inc

990 • Fiscal year 2012 • EIN 61-1164775

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.THEHEALINGPLACE.ORG

View Organization Page

1020 West Market Street40202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,350,964

Down $1,418,897 (-9.0%) from 2011

Net Assets

Down

$9,663,357

Down $193,405 (-2.0%) from 2011

Liabilities

Down

$4,687,607

Down $1,225,492 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,034,661

Up $442,019 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,778,969Liabilities 2010: $6,520,577Net Assets 2010: $9,258,3922010Assets 2011: $15,769,861Liabilities 2011: $5,913,099Net Assets 2011: $9,856,7622011Assets 2012: $14,350,964Liabilities 2012: $4,687,607Net Assets 2012: $9,663,3572012Assets 2013: $13,655,313Liabilities 2013: $3,684,812Net Assets 2013: $9,970,5012013Assets 2014: $15,959,463Liabilities 2014: $3,472,675Net Assets 2014: $12,486,7882014Assets 2015: $18,801,807Liabilities 2015: $3,230,936Net Assets 2015: $15,570,8712015Assets 2016: $20,515,476Liabilities 2016: $3,387,321Net Assets 2016: $17,128,1552016Assets 2017: $24,719,470Liabilities 2017: $3,569,349Net Assets 2017: $21,150,1212017Assets 2018: $28,418,797Liabilities 2018: $3,135,726Net Assets 2018: $25,283,0712018Assets 2019: $32,888,696Liabilities 2019: $5,791,875Net Assets 2019: $27,096,8212019Assets 2020: $33,651,775Liabilities 2020: $5,383,193Net Assets 2020: $28,268,5822020Assets 2021: $37,666,074Liabilities 2021: $5,403,346Net Assets 2021: $32,262,7282021Assets 2022: $38,017,187Liabilities 2022: $6,066,910Net Assets 2022: $31,950,2772022Assets 2023: $37,300,768Liabilities 2023: $5,685,630Net Assets 2023: $31,615,1382023Assets 2024: $36,893,302Liabilities 2024: $6,065,572Net Assets 2024: $30,827,7302024

Highlighted filing

2012

Assets$14,350,964
Liabilities$4,687,607
Net Assets$9,663,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,064,7062010Expenses 2011: $5,592,6422011Expenses 2012: $6,034,6612012Revenue 2013: $5,878,434Expenses 2013: $5,924,248Net Income 2013: -$45,8142013Revenue 2014: $9,337,255Expenses 2014: $6,820,968Net Income 2014: $2,516,2872014Revenue 2015: $9,383,418Expenses 2015: $6,299,335Net Income 2015: $3,084,0832015Revenue 2016: $8,347,581Expenses 2016: $6,793,166Net Income 2016: $1,554,4152016Revenue 2017: $10,847,787Expenses 2017: $6,825,821Net Income 2017: $4,021,9662017Revenue 2018: $11,959,765Expenses 2018: $7,826,815Net Income 2018: $4,132,9502018Revenue 2019: $11,943,055Expenses 2019: $9,946,304Net Income 2019: $1,996,7512019Revenue 2020: $11,112,508Expenses 2020: $9,999,333Net Income 2020: $1,113,1752020Revenue 2021: $13,853,449Expenses 2021: $9,989,555Net Income 2021: $3,863,8942021Revenue 2022: $11,928,410Expenses 2022: $12,195,260Net Income 2022: -$266,8502022Revenue 2023: $12,753,397Expenses 2023: $13,200,984Net Income 2023: -$447,5872023Revenue 2024: $12,405,357Expenses 2024: $13,334,220Net Income 2024: -$928,8632024

Highlighted filing

2012

Revenue-
Expenses$6,034,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$6,362,699
Mission and Program Overview

Mission

To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore productive lives.

Filing and Contact Details

Filer

EIN
61-1164775
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IRS990/FundraisingDirectExpenses0121150
IRS990/FundraisingEvents068750
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0134171
IRS990/Gaming01
IRS990/GamingDirectExpenses0215773
IRS990/GovernmentGrants0475025
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0134171
IRS990/GrossIncomeFundraisingEvents0105594
IRS990/GrossIncomeGaming0361071
IRS990/GrossReceipts06362699
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising011689
IRS990/InformationTechnology/ManagementAndGeneral048358
IRS990/InformationTechnology/ProgramServices02445
IRS990/InformationTechnology/Total062492
IRS990/Insurance/ManagementAndGeneral084562
IRS990/Insurance/Total084562
IRS990/IntangibleAssets/EOY041200
IRS990/Interest/ManagementAndGeneral026948
IRS990/Interest/ProgramServices0105244
IRS990/Interest/Total0132192
IRS990/InvestmentIncomeCurrentYear0242504
IRS990/InvestmentIncome/ExclusionAmount0108333
IRS990/InvestmentIncomePriorYear0216328
IRS990/InvestmentIncome/TotalRevenueColumn0108333
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0309463
IRS990/InvestmentsOtherSecurities/EOY0640695
IRS990/InvestmentsProgramRelated/EOY093457
IRS990/InvestmentsPubTradedSecurities/BOY0553091
IRS990/InvestmentsPubTradedSecurities/EOY0309419
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02474908
IRS990/LandBuildingsEquipmentBasis09918113
IRS990/LandBuildingsEquipmentBasisNet/BOY07844272
IRS990/LandBuildingsEquipmentBasisNet/EOY07443205
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,350,964
Liabilities
$4,687,607
Net assets
$9,663,357
Revenue
-
Expenses
$6,034,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$6.07$30.8$12.4$13.3$0.93
2023Summary only. Only limited summary data is available for this year.$37.3$5.69$31.6$12.8$13.2$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.07$32.0$11.9$12.2$0.27
2021Summary only. Only limited summary data is available for this year.$37.7$5.40$32.3$13.9$9.99$3.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.38$28.3$11.1$10.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$5.79$27.1$11.9$9.95$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.14$25.3$12.0$7.83$4.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.57$21.2$10.8$6.83$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$3.39$17.1$8.35$6.79$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.23$15.6$9.38$6.30$3.08
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.47$12.5$9.34$6.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.68$9.97$5.88$5.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.69$9.66$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.91$9.86$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.52$9.26$5.06