Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2014 • EIN 62-1834800

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PARTNERSFORHEALING.ORG
109 W Blackwell StreetTullahoma, TN 37388

(931) 455-5014

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$565,098

Flat from 2014

Net Assets

Flat

$561,078

Flat from 2014

Liabilities

Flat

$4,020

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Flat

$375,776

Flat from 2014

Expenses

Flat

$348,357

Flat from 2014

Net Income

Flat

$27,419

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2014

Assets$565,098
Liabilities$4,020
Net Assets$561,078
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2014

Revenue$375,776
Expenses$348,357
Net Income$27,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$384,413
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$266,565$413,493▲ $146,928
Land, Buildings, and Equipment, Net$147,819$139,033▼ $8,786
Accounts Receivable$10,300$8,700▼ $1,600
Cash and Non-Interest-Bearing Accounts$2,609$2,065▼ $544
Prepaid Expenses and Deferred Charges$1,684$1,807▲ $123
Total Assets$428,977$565,098▲ $136,121
Liabilities
Accounts Payable and Accrued Expenses$3,945$4,020▲ $75
Total Liabilities$3,945$4,020▲ $75
Net Assets / Fund Balance
Unrestricted Net Assets$373,735$509,695▲ $135,960
Permanently Rstr Net Assets$33,166$33,166→ $0
Temporarily Rstr Net Assets$18,131$18,217▲ $86
Total Net Assets Fund Balance$425,032$561,078▲ $136,046
Total Liabilities and Net Assets / Fund Balance$428,977$565,098▲ $136,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,033$93,994$203,027
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,166---$33,166
2013$33,166---$33,166
2012$33,166---$33,166
2011$33,166---$33,166
2010$33,166---$33,166
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James HenryPresident
Fran MarcumPresident Em
Alex BarnettBoard Member
Belinda Riddle LettoBoard Member
Bobby CouchBoard Member
Brenda CannonBoard Member
Dr Rimda GuptaBoard Member
Eugene LondonBoard Member
Hunter TrimbleBoard Member
Jack OwensBoard Member
John BellBoard Member
John LabarBoard Member
Justin SherrillBoard Member
Karen RiceBoard Member
Katrina DouglasBoard Member
Ken StewartBoard Member
Lori ArnettBoard Member
Morgan BarnettBoard Member
Stan McnabbBoard Member
Tracy St JohnBoard Member
Winston BrooksBoard Member
Devry LambExecutive Co
Greg DouglasExecutive Co
James AppleExecutive Co
Jamie DavenportExecutive Co
Lane YoderExecutive Co
Pam GoodwinExecutive Co
Rev Paul PurdueExecutive Co
Jordan EnnisSecretary
George JensenTreasurer
Michael GreeneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,304
Program Service Revenue
$0
Investment Income
$3,973
Other Revenue
$6,499
All Other Contributions
$266,853
Change in Net Assets
$27,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,776
Revenue Not Reported on Form 990
$162,381
Total Revenue per Audited Statements
$538,157
Total Revenue per Form 990
$375,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,795
Other Expenses$166,562
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,731$51,201-$168,932
Payroll Taxes$6,852$6,011-$12,863
Occupancy$9,523$3,173-$12,696
Fees for Services Accounting-$8,994-$8,994
Office Expenses$2,404$3,592-$5,996
Insurance$4,173$1,204-$5,377
Depreciation Depletion$3,059$2,210-$5,269
Other Expenses$1,372$1,281-$1,372
Advertising$1,052--$1,052
All Other Expenses$790-$39$829
Fees for Services Other-$512-$512
Total Functional Expenses$269,282$79,036$39$348,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,111
Expenses per Audited Statements$348,357
Total Expenses per Form 990$348,357
Expenses Not Reported on Form 990$53,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,349
Fundraising Direct Expenses$8,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing on the$59,084$14,159$1,897$12,262
Total Events$59,084$14,159$8,637$5,522
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

Filer Name
Partners for Healing
EIN
62-1834800
Phone
9314555014
Address
109 W BLACKWELL STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Belle Ruyten
Title
Executive Director
Phone
9314555014
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
31
Independent Board Members
31
Employees
14
Volunteers
69

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,517”

Financial Statement Notes

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

“Book / tax depreciation difference 3,517”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,098
Liabilities
$4,020
Net assets
$561,078
Revenue
$375,776
Expenses
$348,357
Net income
$27,419
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
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.38$0.35$0.03
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