Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2013 • EIN 62-1834800

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.PARTNERSFORHEALING.ORG
109 W Blackwell Street37388

(931) 455-5014

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets61st percentile

Assets

Down

$428,977

Down $56,305 (-12%) from 2012

Net Assets

Down

$425,032

Down $35,959 (-7.8%) from 2012

Liabilities

Down

$3,945

Down $20,346 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

$199,685

No earlier filing loaded for comparison.

Expenses

Down

$278,279

Down $19,658 (-6.6%) from 2012

Net Income

-$78,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,406Liabilities 2010: $66,115Net Assets 2010: $509,2912010Assets 2011: $565,423Liabilities 2011: $78,410Net Assets 2011: $487,0132011Assets 2012: $485,282Liabilities 2012: $24,291Net Assets 2012: $460,9912012Assets 2013: $428,977Liabilities 2013: $3,945Net Assets 2013: $425,0322013Assets 2014: $565,098Liabilities 2014: $4,020Net Assets 2014: $561,0782014Assets 2015: $634,486Liabilities 2015: $3,514Net Assets 2015: $630,9722015Assets 2016: $685,322Liabilities 2016: $6,798Net Assets 2016: $678,5242016Assets 2017: $782,310Liabilities 2017: $11,755Net Assets 2017: $770,5552017Assets 2018: $1,047,299Liabilities 2018: $14,810Net Assets 2018: $1,032,4892018Assets 2019: $842,536Liabilities 2019: $8,023Net Assets 2019: $834,5132019Assets 2020: $839,449Liabilities 2020: $9,542Net Assets 2020: $829,9072020Assets 2021: $684,296Liabilities 2021: $6,776Net Assets 2021: $677,5202021Assets 2022: $731,742Liabilities 2022: $7,227Net Assets 2022: $724,5152022Assets 2023: $780,484Liabilities 2023: $11,882Net Assets 2023: $768,6022023Assets 2024: $647,924Liabilities 2024: $2,474Net Assets 2024: $645,4502024

Highlighted filing

2013

Assets$428,977
Liabilities$3,945
Net Assets$425,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,3572010Expenses 2011: $288,6662011Expenses 2012: $297,9372012Revenue 2013: $199,685Expenses 2013: $278,279Net Income 2013: -$78,5942013Revenue 2014: $375,776Expenses 2014: $348,357Net Income 2014: $27,4192014Revenue 2015: $295,703Expenses 2015: $245,159Net Income 2015: $50,5442015Revenue 2016: $259,263Expenses 2016: $211,711Net Income 2016: $47,5522016Revenue 2017: $385,343Expenses 2017: $292,644Net Income 2017: $92,6992017Revenue 2018: $1,176,231Expenses 2018: $908,095Net Income 2018: $268,1362018Revenue 2019: $523,915Expenses 2019: $729,216Net Income 2019: -$205,3012019Revenue 2020: $680,913Expenses 2020: $689,943Net Income 2020: -$9,0302020Revenue 2021: $410,726Expenses 2021: $564,536Net Income 2021: -$153,8102021Revenue 2022: $519,061Expenses 2022: $459,175Net Income 2022: $59,8862022Revenue 2023: $451,948Expenses 2023: $415,158Net Income 2023: $36,7902023Revenue 2024: $443,585Expenses 2024: $356,503Net Income 2024: $87,0822024

Highlighted filing

2013

Revenue$199,685
Expenses$278,279
Net Income-$78,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$218,336
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Provide free primary health care for the working uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,125$266,565▼ $46,560
Land, Buildings, and Equipment, Net$155,050$147,819▼ $7,231
Accounts Receivable$11,600$10,300▼ $1,300
Cash and Non-Interest-Bearing Accounts$3,919$2,609▼ $1,310
Prepaid Expenses and Deferred Charges$1,588$1,684▲ $96
Total Assets$485,282$428,977▼ $56,305
Liabilities
Deferred Revenue$16,974--
Accounts Payable and Accrued Expenses$7,317$3,945▼ $3,372
Total Liabilities$24,291$3,945▼ $20,346
Net Assets / Fund Balance
Unrestricted Net Assets$409,936$373,735▼ $36,201
Permanently Rstr Net Assets$33,166$33,166→ $0
Temporarily Rstr Net Assets$17,889$18,131▲ $242
Total Net Assets Fund Balance$460,991$425,032▼ $35,959
Total Liabilities and Net Assets / Fund Balance$485,282$428,977▼ $56,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,819$85,208$203,027
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,166---$33,166
2012$33,166---$33,166
2011$33,166---$33,166
2010$33,166---$33,166
2009$33,166---$33,166
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James ApplePresident
Fran MarcumPresident Em
Bobby CouchBoard Member
Brenda CannonBoard Member
Don CrownoverBoard Member
Dr Rimda GuptaBoard Member
Eugene LondonBoard Member
Hunter TrimbleBoard Member
John BellBoard Member
John LabarBoard Member
Justin SherrillBoard Member
Katrina DouglasBoard Member
Ken StewartBoard Member
Stan McnabbBoard Member
Tracy St JohnBoard Member
Ann ClineExecutive Co
Belinda Riddle LettoExecutive Co
Bryan LinerodeExecutive Co
Devry LambExecutive Co
Dot WatsonExecutive Co
Greg DouglasExecutive Co
James HenryExecutive Co
Jamie DavenportExecutive Co
Jordan EnnisExecutive Co
Lane YoderExecutive Co
Pam GoodwinExecutive Co
Rev Don DixonExecutive Co
Rev Paul PurdueExecutive Co
Linda SmithSecretary
George JensenTreasurer
Michael GreeneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,145
Program Service Revenue
$0
Investment Income
$9,786
Other Revenue
$11,754
All Other Contributions
$63,044
Change in Net Assets
$-78,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,685
Revenue Not Reported on Form 990
$72,270
Total Revenue per Audited Statements
$271,955
Total Revenue per Form 990
$199,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,982
Other Expenses$85,297
Total Fundraising Expense$583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,074$54,313-$178,387
Payroll Taxes$7,298$7,297-$14,595
Occupancy$8,170$2,722-$10,892
Fees for Services Accounting-$8,300-$8,300
Depreciation Depletion$3,776$3,255-$7,031
Office Expenses$1,807$3,771-$5,578
Insurance$3,958$964-$4,922
All Other Expenses$705$1,212$583$2,500
Other Expenses$2,164$787-$2,164
Fees for Services Other-$492-$492
Advertising$329--$329
Total Functional Expenses$194,583$83,113$583$278,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,517
Expenses per Audited Statements$278,279
Total Expenses per Form 990$278,279
Expenses Not Reported on Form 990$46,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,350
Fundraising Direct Expenses$18,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,295$15,275$6,710$8,565
Event 1$53,885$14,075$1,711$12,364
Total Events$72,180$29,350$18,651$10,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return is reviewed by the director and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
62-1834800
Phone
9314555014

Signing Officer

Name
Teresa Myers
Title
Executive Director
Phone
9314555014
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
31
Independent Board Members
31
Employees
12
Volunteers
63

Preparer

Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,806”

Form 990, Part XI, Line 9

“To correct grant receivable and deferred revenue 16,603”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,806”

Raw XML AppendixShowing 400 of 524 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$428,977
Liabilities
$3,945
Net assets
$425,032
Revenue
$199,685
Expenses
$278,279
Net income
-$78,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.44$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.41$0.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.73$0.21
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$1.18$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits