Civic Intelligence

Sacred Healing Circle

990EZ • Fiscal year 2012 • EIN 65-1261804

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

803 Hermitage Drive Pmb 20135630
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$409

Flat from 2011

Net Assets

Flat

$409

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$15,702

Up $6,939 (+79%) from 2011

Expenses

Up

$15,702

Up $6,939 (+79%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2011: $409Liabilities 2011: $0Net Assets 2011: $4092011Assets 2012: $409Liabilities 2012: $0Net Assets 2012: $4092012Assets 2013: $250Liabilities 2013: $02013Assets 2014: $250Liabilities 2014: $0Net Assets 2014: $2502014Assets 2015: $250Liabilities 2015: $0Net Assets 2015: $2502015Assets 2016: $250Liabilities 2016: $0Net Assets 2016: $2502016Assets 2017: $250Liabilities 2017: $0Net Assets 2017: $2502017Assets 2018: $250Liabilities 2018: $0Net Assets 2018: $2502018Assets 2019: $250Liabilities 2019: $0Net Assets 2019: $2502019Assets 2020: $250Liabilities 2020: $02020Assets 2021: $250Liabilities 2021: $0Net Assets 2021: $2502021Assets 2022: $250Liabilities 2022: $0Net Assets 2022: $2502022Assets 2023: $250Liabilities 2023: $0Net Assets 2023: $2502023

Highlighted filing

2012

Assets$409
Liabilities$0
Net Assets$409

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $8,763Expenses 2011: $8,763Net Income 2011: $02011Revenue 2012: $15,702Expenses 2012: $15,702Net Income 2012: $02012Revenue 2013: $35,603Expenses 2013: $35,762Net Income 2013: -$1592013Revenue 2014: $20,764Expenses 2014: $20,764Net Income 2014: $02014Revenue 2015: $25,251Expenses 2015: $25,251Net Income 2015: $02015Revenue 2016: $86,205Expenses 2016: $86,205Net Income 2016: $02016Revenue 2017: $148,805Expenses 2017: $148,805Net Income 2017: $02017Revenue 2018: $140,823Expenses 2018: $140,823Net Income 2018: $02018Revenue 2019: $154,438Expenses 2019: $154,438Net Income 2019: $02019Revenue 2020: $139,553Expenses 2020: $139,553Net Income 2020: $02020Revenue 2021: $82,424Expenses 2021: $82,424Net Income 2021: $02021Revenue 2022: $244,452Expenses 2022: $244,452Net Income 2022: $02022Revenue 2023: $319,717Expenses 2023: $319,717Net Income 2023: $02023

Highlighted filing

2012

Revenue$15,702
Expenses$15,702
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Helping individuals, families and communities heal by focusing resources on supporting programs that benefit native america and preserve its culture and tradition.

Filing and Contact Details

Filer

EIN
65-1261804
Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0409
IRS990EZ/CashSavingsAndInvestments/EOY0409
IRS990EZ/ContributionsGiftsGrantsEtc015702
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015702
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0409
IRS990EZ/NetAssetsOrFundBalancesBOY0409
IRS990EZ/NetAssetsOrFundBalances/EOY0409
IRS990EZ/NetAssetsOrFundBalancesEOY0409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVETTE J COLLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN L COLLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERRY DELANEY MCCANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYANT RICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE RICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENTEXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY HEALING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING INDIVIDUALS FAMILIES AND COMMUNITIES HEAL BY FOCUSING RESOURCES ON SUPPORTING PROGRAMS THAT BENEFIT NATIVE AMERICA AND PRESERVE ITS CULTURE AND TRADITIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 HERMITAGE DRIVE PMB 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035630
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVETTE J COLLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02564431897
IRS990EZ/TotalAssets/BOY0409
IRS990EZ/TotalAssets/EOY0409
IRS990EZ/TotalExpenses015702
IRS990EZ/TotalProgramServiceExpenses015702
IRS990EZ/TotalRevenue015702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024465
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08763
IRS990ScheduleA/Total509/Total024465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total024465
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM SERVICES 15,702
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651261804
ReturnHeader/Filer/Name/BusinessNameLine10SACRED HEALING CIRCLE
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/USAddress/AddressLine10803 HERMITAGE DRIVE PMB 201
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0YVETTE COLLIN
ReturnHeader/Officer/Phone02564431897
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0631173840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 NORTH COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0MICHAEL A JOHNSON
ReturnHeader/Preparer/Phone02567648582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T08:23:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.20$3.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.40$1.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.41$1.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$0.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00