Gift of Healing Inc.

990EZ • Fiscal year 2013 • EIN 71-0751260

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile

84 Toad Suck LaneMayflower, AR 72016

(501) 733-1632

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,863

Down $22,952 (-61%) from 2012

Net Assets

$14,863

Up $16,702 (+908%) from 2012

Liabilities

Down

Down $39,654 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

Down

$59,499

Down $19,440 (-25%) from 2012

Expenses

$77,514

Up $12,742 (+20%) from 2012

Net Income

Down

-$18,015

Down $32,182 (-227%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$14,863

Liabilities$0

Net Assets$14,863

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$59,499

Expenses$77,514

Net Income-$18,015

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 5, 2014
Return Version: 2013v3.1
Gross Receipts: $59,499

Mission and Program Overview

Mission

Provide clothing food and medical care

Program Services

Description	Grants	Expenses
APPROXIMATELY 300 FAMILIES AND INDIVIDUALS ASSISTED THROUGH FOOD CLOTHING MEDICAL AND TORNADO RELIEF IN 2013	-	$20,118
ASSISTED LOCAL NON PROFITS IN CONWAY INCLUDING SALVATION ARMY SOUL FOOD CAFE BETHLEHEM HOUSE SENIOR CITIZENS CENTER RENEWAL RANCH BATTERED WOMENS AND CHILDRENS HOSPITAL	-	$20,117
ASSISTED FOREIGN DISABLED MILITARY IN PERU AND EL SALVADOR	-	$20,117

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL MCGRATH	President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0751260

Signing Officer

Name: Carol Mcgrath
Title: President
Phone: 5017331632
Signed: 2014-11-05
Discuss with paid preparer: No

Preparer

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 HUNDREDS OF FAMILIES Amount 60,352”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	375
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAROL MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5017331632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	84 TOAD SUCK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BIGELOW
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	59326
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18015
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14863
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	60352
IRS990EZ/GrossReceiptsAmt	0	59499
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	173
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14863
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CLOTHING FOOD AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	APPROXIMATELY 300 FAMILIES AND INDIVIDUALS ASSISTED THROUGH FOOD CLOTHING MEDICAL AND TORNADO RELIEF IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ASSISTED LOCAL NON PROFITS IN CONWAY INCLUDING SALVATION ARMY SOUL FOOD CAFE BETHLEHEM HOUSE SENIOR CITIZENS CENTER RENEWAL RANCH BATTERED WOMENS AND CHILDRENS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	ASSISTED FOREIGN DISABLED MILITARY IN PERU AND EL SALVADOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	20117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	20117
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77514
IRS990EZ/TotalProgramServiceExpensesAmt	0	60352
IRS990EZ/TotalRevenueAmt	0	59499
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	60352
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	66326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	78939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	53731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	50789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	42409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	292194
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81330
IRS990ScheduleA/PublicSupportTotal170Amt	0	237644
IRS990ScheduleA/SubstantialContributorsTotAmt	0	54550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	66326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	78939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	53731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	50789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	42409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	292194
IRS990ScheduleA/TotalSupportAmt	0	292194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity VARIOUS CHARITABLE ACTIVITY Grantee HUNDREDS OF FAMILIES Amount 60,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5017331632
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GIFT OF HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GIFT
ReturnHeader/Filer/EIN	0	710751260
ReturnHeader/Filer/USAddress/AddressLine1	0	84 TOAD SUCK LANE
ReturnHeader/Filer/USAddress/City	0	BIGELOW
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710833017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Freeman Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1415 East Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72032
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013272901
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN FREEMAN
ReturnHeader/ReturnTs	0	2014-11-11T16:00:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,863
Liabilities: $0
Net assets: $14,863
Revenue: $59,499
Expenses: $77,514
Net income: -$18,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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