Civic Intelligence

Healing Hands Ministries Inc.

990 • Fiscal year 2012 • EIN 65-1259379

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.healinghandsdallas.org

View Organization Page

P O Box 74152475374
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Up

$809,925

Up $206,444 (+34%) from 2011

Net Assets

Up

$686,936

Up $109,971 (+19%) from 2011

Liabilities

Up

$122,989

Up $96,473 (+364%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$989,705

Up $77,767 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $637,995Liabilities 2010: $19,387Net Assets 2010: $618,6082010Assets 2011: $603,481Liabilities 2011: $26,516Net Assets 2011: $576,9652011Assets 2012: $809,925Liabilities 2012: $122,989Net Assets 2012: $686,9362012Assets 2013: $2,794,834Liabilities 2013: $13,762Net Assets 2013: $2,781,0722013Assets 2014: $4,854,054Liabilities 2014: $27,526Net Assets 2014: $4,826,5282014Assets 2015: $7,017,042Liabilities 2015: $61,080Net Assets 2015: $6,955,9622015Assets 2016: $9,221,333Liabilities 2016: $100,981Net Assets 2016: $9,120,3522016Assets 2017: $9,939,716Liabilities 2017: $120,967Net Assets 2017: $9,818,7492017Assets 2018: $10,076,938Liabilities 2018: $775,995Net Assets 2018: $9,300,9432018Assets 2019: $8,299,252Liabilities 2019: $572,716Net Assets 2019: $7,726,5362019Assets 2020: $13,500,385Liabilities 2020: $2,034,357Net Assets 2020: $11,466,0282020Assets 2021: $16,653,551Liabilities 2021: $2,086,494Net Assets 2021: $14,567,0572021Assets 2022: $19,022,446Liabilities 2022: $4,439,919Net Assets 2022: $14,582,5272022Assets 2023: $14,944,944Liabilities 2023: $4,844,952Net Assets 2023: $10,099,9922023Assets 2024: $15,863,061Liabilities 2024: $4,265,453Net Assets 2024: $11,597,6082024

Highlighted filing

2012

Assets$809,925
Liabilities$122,989
Net Assets$686,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $680,3312010Expenses 2011: $911,9382011Expenses 2012: $989,7052012Revenue 2013: $3,869,685Expenses 2013: $1,875,549Net Income 2013: $1,994,1362013Revenue 2014: $4,710,689Expenses 2014: $2,649,249Net Income 2014: $2,061,4402014Revenue 2015: $5,078,393Expenses 2015: $2,840,454Net Income 2015: $2,237,9392015Revenue 2016: $6,312,809Expenses 2016: $4,185,250Net Income 2016: $2,127,5592016Revenue 2017: $4,825,554Expenses 2017: $4,256,555Net Income 2017: $568,9992017Revenue 2018: $6,367,880Expenses 2018: $6,448,767Net Income 2018: -$80,8872018Revenue 2019: $9,805,718Expenses 2019: $11,938,719Net Income 2019: -$2,133,0012019Revenue 2020: $14,385,446Expenses 2020: $10,816,949Net Income 2020: $3,568,4972020Revenue 2021: $15,435,153Expenses 2021: $12,519,421Net Income 2021: $2,915,7322021Revenue 2022: $18,822,793Expenses 2022: $17,285,791Net Income 2022: $1,537,0022022Revenue 2023: $12,738,705Expenses 2023: $17,554,354Net Income 2023: -$4,815,6492023Revenue 2024: $19,910,906Expenses 2024: $18,526,804Net Income 2024: $1,384,1022024

Highlighted filing

2012

Revenue-
Expenses$989,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,115,815
Mission and Program Overview

Mission

The corporation is organized to provide health care and health-related

Filing and Contact Details

Filer

EIN
65-1259379
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting for Uncertainty in Income Taxes -Management has concluded that any tax positions
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (AS C) TOPIC 740-10, ACCOUNTING/OR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue0256996
IRS990ScheduleD/LeaseholdImprovements/Depreciation0137045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0394041
IRS990ScheduleD/RevenueNotRptdF9900521097
IRS990ScheduleD/RevenueSubtotal01099676
IRS990ScheduleD/TotalExpensesPerForm9900989705
IRS990ScheduleD/TotalOfBookValueLandBuildings0321338
IRS990ScheduleD/TotalRevenuePerForm99001099676
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01510802
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01620773
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016139
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068470
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068470

Document Assets

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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
$809,925
Liabilities
$122,989
Net assets
$686,936
Revenue
-
Expenses
$989,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.27$11.6$19.9$18.5$1.38
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.84$10.1$12.7$17.6$4.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.44$14.6$18.8$17.3$1.54
2021Detailed filing. Detailed filing data is available for this year.$16.7$2.09$14.6$15.4$12.5$2.92
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.03$11.5$14.4$10.8$3.57
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.57$7.73$9.81$11.9$2.13
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.78$9.30$6.37$6.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.94$0.12$9.82$4.83$4.26$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.22$0.10$9.12$6.31$4.19$2.13
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.06$6.96$5.08$2.84$2.24
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.83$4.71$2.65$2.06
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$3.87$1.88$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.58$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits