Civic Intelligence

Gift of Healing Inc

EIN 71-0751260 • 501(c)3 • Mayflower, AR

Profile

Provide clothing food and medical care

61 E Ridge RdMayflower, AR 72016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$14,889

No earlier filing loaded for comparison.

Liabilities

$67,121

No earlier filing loaded for comparison.

Net Assets

-$52,232

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$7,574

No earlier filing loaded for comparison.

Expenses

$15,995

No earlier filing loaded for comparison.

Net Income

-$8,421

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $9,638Liabilities 2010: $45,978Net Assets 2010: -$36,3402010Assets 2011: $26,315Liabilities 2011: $42,321Net Assets 2011: -$16,0062011Assets 2012: $37,815Liabilities 2012: $39,654Net Assets 2012: -$1,8392012Assets 2013: $14,863Liabilities 2013: $0Net Assets 2013: $14,8632013Assets 2014: $34,190Liabilities 2014: $0Net Assets 2014: $34,1902014Assets 2015: $21,703Liabilities 2015: $0Net Assets 2015: $21,7032015Assets 2016: $14,161Liabilities 2016: $0Net Assets 2016: $14,1612016Assets 2018: $6,362Liabilities 2018: $67,121Net Assets 2018: -$60,7592018Assets 2019: $9,444Liabilities 2019: $67,121Net Assets 2019: -$57,6772019Assets 2021: $27,148Liabilities 2021: $67,121Net Assets 2021: -$39,9732021Assets 2022: $21,369Liabilities 2022: $67,121Net Assets 2022: -$45,7522022Assets 2024: $14,889Liabilities 2024: $67,121Net Assets 2024: -$52,2322024

Highlighted filing

2024

Assets$14,889
Liabilities$67,121
Net Assets-$52,232
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $51,568Expenses 2010: $100,977Net Income 2010: -$49,4092010Revenue 2011: $53,895Expenses 2011: $33,561Net Income 2011: $20,3342011Revenue 2012: $78,939Expenses 2012: $64,772Net Income 2012: $14,1672012Revenue 2013: $59,499Expenses 2013: $77,514Net Income 2013: -$18,0152013Revenue 2014: $111,398Expenses 2014: $92,071Net Income 2014: $19,3272014Revenue 2015: $70,169Expenses 2015: $63,734Net Income 2015: $6,4352015Revenue 2016: $71,147Expenses 2016: $78,689Net Income 2016: -$7,5422016Revenue 2018: $61,934Expenses 2018: $95,692Net Income 2018: -$33,7582018Revenue 2019: $74,950Expenses 2019: $71,868Net Income 2019: $3,0822019Revenue 2021: $75,269Expenses 2021: $57,639Net Income 2021: $17,6302021Revenue 2022: $13,059Expenses 2022: $18,838Net Income 2022: -$5,7792022Revenue 2024: $7,574Expenses 2024: $15,995Net Income 2024: -$8,4212024

Highlighted filing

2024

Revenue$7,574
Expenses$15,995
Net Income-$8,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,889
Liabilities
$67,121
Net assets
-$52,232
Revenue
$7,574
Expenses
$15,995
Net income
-$8,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.67$0.52$0.08$0.16$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.67$0.46$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.67$0.40$0.75$0.58$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.58$0.75$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.67$0.61$0.62$0.96$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.11$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.02$0.79$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.42$0.16$0.54$0.34$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.46$0.36$0.52$1.01$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,574
Mission and Program Overview

Mission

Provide clothing food and medical care

Program Services

DescriptionGrantsExpenses
ORTHOTICS DONATIONS$20,000$20,000
FOOD AND HOUSING FLOOD RELIEFADMIN COST-$15,995
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCGRATHVice PresidentPT$0--
CAROL MCGRATHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gift of Healing Inc
EIN
71-0751260
In Care Of
% CAROL MCGRATH
Phone
5017331632
Address
61 E RIDGE RD, MAYFLOWER, AR 72016

Signing Officer

Name
Carol Mcgrath
Title
President
Phone
5017331632
Signed
2025-10-30
Discuss with paid preparer
No

Preparer

Firm
Freeman Tax Service Inc
Address
1415 E Oak St, Conway, AR 72032
Preparer
Jonathan Freeman
Phone
5013272901
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS CHARITABLE ACTIVITY Grantee LEGACY PRIVATE TRUST Street PO BOX 649 City, State, Zip NEENAH, WI 54957Relationship NONE”

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 15,995”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 67,121 67,121”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum05017331632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 E RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014889
IRS990EZ/GrossReceiptsAmt07574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING FOOD AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND HOUSING FLOOD RELIEFADMIN COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORTHOTICS DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015995
IRS990EZ/TotalProgramServiceExpensesAmt035995
IRS990EZ/TotalRevenueAmt07574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt0126166
IRS990ScheduleA/SubstantialContributorsTotAmt038703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164869
IRS990ScheduleA/TotalSupportAmt0164869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS CHARITABLE ACTIVITY Grantee LEGACY PRIVATE TRUST Street PO BOX 649 City, State, Zip NEENAH, WI 54957Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXPENSES 15,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS 67,121 67,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017331632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFT OF HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0710751260
ReturnHeader/Filer/InCareOfNm0% CAROL MCGRATH
ReturnHeader/Filer/PhoneNum05017331632
ReturnHeader/Filer/USAddress/AddressLine1Txt061 E RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MAYFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710833017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05013272901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T17:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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