Civic Intelligence

Partners for Healing Inc.

990 • Fiscal year 2015 • EIN 62-1834800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$634,486

Up $69,388 (+12%) from 2014

Net Assets

Up

$630,972

Up $69,894 (+12%) from 2014

Liabilities

Down

$3,514

Down $506 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$295,703

Down $80,073 (-21%) from 2014

Expenses

Down

$245,159

Down $103,198 (-30%) from 2014

Net Income

Up

$50,544

Up $23,125 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$634,486
Liabilities$3,514
Net Assets$630,972
Open 2015 Filing

Operations Trend

Revenue Growth15th 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 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

2015

Revenue$295,703
Expenses$245,159
Net Income$50,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$306,814
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,493$457,781▲ $44,288
Land, Buildings, and Equipment, Net$139,033$136,233▼ $2,800
Pledges and Grants Receivable$8,700$21,075▲ $12,375
Inventories for Sale or Use-$14,335-
Prepaid Expenses and Deferred Charges$1,807$2,641▲ $834
Cash and Non-Interest-Bearing Accounts$2,065$2,421▲ $356
Total Assets$565,098$634,486▲ $69,388
Liabilities
Accounts Payable and Accrued Expenses$4,020$3,514▼ $506
Total Liabilities$4,020$3,514▼ $506
Net Assets / Fund Balance
Unrestricted Net Assets$509,695$593,565▲ $83,870
Temporarily Rstr Net Assets$51,383$37,407▼ $13,976
Total Net Assets Fund Balance$561,078$630,972▲ $69,894
Total Liabilities and Net Assets / Fund Balance$565,098$634,486▲ $69,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,000$40,497$139,497
Equipment$4,293$53,219$57,512
Land$30,000-$30,000
Other Land Buildings$2,940$7,142$10,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,299-▼ $48-$49,251
2014$33,166---$33,166
2013$33,166---$33,166
2012$33,166---$33,166
2011$33,166---$33,166
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lane YoderPresident
Alex BarnettBoard Member
Andrea CarterBoard Member
Belinda Riddle LettoBoard Member
Bobby CouchBoard Member
Brenda CannonBoard Member
Dr Rimda GuptaBoard Member
Eugene LondonBoard Member
Hunter TrimbleBoard Member
James AppleBoard Member
John LabarBoard Member
Justin SherrillBoard Member
Karen RiceBoard Member
Katrina DouglasBoard Member
Ken StewartBoard Member
Morgan BarnettBoard Member
Pam GoodwinBoard Member
Rebecca FrenchBoard Member
Stan McnabbBoard Member
Tracy St JohnBoard Member
Winston BrooksBoard Member
Greg DouglasExecutive Co
Jack OwensExecutive Co
James HenryExecutive Co
Jamie DavenportExecutive Co
Jordan EnnisExecutive Co
Michael GreeneExecutive Co
Rev Paul PurdueExecutive Co
Lori ArnettSecretary
George JensenTreasurer
Devry LambVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,692
Program Service Revenue
$0
Investment Income
$2,246
Other Revenue
$-2,235
All Other Contributions
$215,808
Change in Net Assets
$50,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies13$45,233Various
Other Non Cash Contri Table27$17,591Various
Total Noncash Contributions40$62,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,703
Revenue Not Reported on Form 990
$41,964
Total Revenue per Audited Statements
$337,667
Total Revenue per Form 990
$295,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,905
Other Expenses$87,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,892$56,861-$146,753
Occupancy$10,882$3,631-$14,513
Payroll Taxes$6,832$4,320-$11,152
Fees for Services Accounting-$8,390-$8,390
Depreciation Depletion$4,511$2,353-$6,864
Office Expenses$2,605$3,162-$5,767
Insurance$3,723$957-$4,680
All Other Expenses$3,250$543-$3,793
Other Expenses$1,715--$1,715
Advertising$712--$712
Travel$528--$528
Information Technology$96--$96
Fees for Services Other-$75-$75
Total Functional Expenses$164,867$80,292$0$245,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,121
Total Expenses per Form 990$245,159
Expenses per Audited Statements$245,157
Expenses Not Reported on Form 990$41,964
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,111
Fundraising Gross Income$8,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing on the$55,514$5,856$2,021$3,835
Other Fundraisi$5,385$2,550-$2,550
Total Events$60,899$8,406$11,111$-2,705
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/or 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
Lane Yoder
Title
President
Phone
9314555014
Signed
2016-06-16

Organization Details

Principal Officer
Lane Yoder
Voting Board Members
31
Independent Board Members
31
Employees
12
Volunteers
96

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 11,111 direct fundraising -11,111 rounding 2 total 2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

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

“Direct fundraising 11,111”

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

“Direct fundraising 11,111”

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

“ROUNDING 2”

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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,486
Liabilities
$3,514
Net assets
$630,972
Revenue
$295,703
Expenses
$245,159
Net income
$50,544
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
2015Detailed filing. Detailed filing data is available for this year.$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