Civic Intelligence

Healing Touch Ministry

990EZ • Fiscal year 2012 • EIN 71-1031517

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
800 Raymond Road39204
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

57th percentile

5.8%

Higher net margin than 57% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,552

Up $4,826 (+84%) from 2011

Net Assets

$10,552

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$82,684

Up $12,895 (+18%) from 2011

Expenses

Up

$77,858

Up $12,240 (+19%) from 2011

Net Income

Up

$4,826

Up $655 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,726Liabilities 2011: $02011Assets 2012: $10,552Liabilities 2012: $0Net Assets 2012: $10,5522012Assets 2013: $1,992Liabilities 2013: $7Net Assets 2013: $1,9852013

Highlighted filing

2012

Assets$10,552
Liabilities$0
Net Assets$10,552
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $69,789Expenses 2011: $65,618Net Income 2011: $4,1712011Revenue 2012: $82,684Expenses 2012: $77,858Net Income 2012: $4,8262012Revenue 2013: $61,142Expenses 2013: $69,709Net Income 2013: -$8,5672013

Highlighted filing

2012

Revenue$82,684
Expenses$77,858
Net Income$4,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help drug addicts and alcoholics heal and reconnect to society.

Filing and Contact Details

Filer

EIN
71-1031517
Raw XML Appendix198 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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN A UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY NICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED TRIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIE PARKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY EAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FREDDIE ROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03539
IRS990EZ/OtherAssetsTotal/EOY02766
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010113
IRS990EZ/OtherRevenueTotal02100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP DRUG ADDICTS AND ALCOHOLICS HEAL AND RECONNECT TO SOCIETY.
IRS990EZ/PrintingPublicationsPostage01124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING: GOING TO JAILS, YOUTH DETENTION CENTERS, ETC TO MEET WITH AND MENTOR INMATES ONE-ON-ONE, TO HELP THEM RECONNECT WITH FAMILIES AND SOCIETY; TO LET THEM KNOW GOD LOVES THEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION: MEETING WITH CHURCHES AND GOVERNMENT AGENCIES TO EDUCATE THEM AS TO THE NEEDS FOR REACHING ALCOLOHICS AND DRUG ADDICTS IN ORDER TO GET THEM RECONNECTED TO SOCIETY AND PRODUCTIVE AGAIN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NETWORKING: MEETING WITH CHURCHES AND BUSINESSES TO RAISE FUNDS AND TO GAIN SUPPORT FOR THE MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038929
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218686
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034560
IRS990EZ/SpecialEventsDirectExpenses022
IRS990EZ/SpecialEventsNetIncomeLoss018178
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10282 MAXEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039042
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIE FORTUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06018251310
IRS990EZ/TotalAssets/BOY05726
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IRS990EZ/TotalExpenses077858
IRS990EZ/TotalProgramServiceExpenses077858
IRS990EZ/TotalRevenue082684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028290
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IRS990ScheduleA/PublicSupportTotal1700236554
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2022
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011509
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018200
IRS990ScheduleG/EventsInformation/NameOfEvent10GARAGE SALES AND THRIFT STORE
IRS990ScheduleG/EventsInformation/NameOfEvent20HAMBURGER PLATE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary018178
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLOTHING CLOSET RENTAL. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 2,100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 774. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,007. TOTAL TO FORM 990-EZ, LINE 14: 27,781.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 119. DESCRIPTION: DONATIONS TO OTHER QUALIFYING MINISTRIES. AMOUNT: 2,309. DESCRIPTION: MEDICAL COSTS. AMOUNT: 429. DESCRIPTION: SUPPLIES - OPERATING. AMOUNT: 2,617. DESCRIPTION: AUTO AND TRUCK EXPENSES. AMOUNT: 1,578. DESCRIPTION: INSURANCE. AMOUNT: 1,799. DESCRIPTION: FOOD FOR MEETINGS AND EVENTS. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 10,113.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,539. END OF YEAR AMOUNT: 2,766.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711031517
ReturnHeader/Filer/Name/BusinessNameLine10HEALING TOUCH MINISTRIES
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone06016242125
ReturnHeader/Filer/USAddress/AddressLine10800 RAYMOND ROAD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOHN A UNDERWOOD
ReturnHeader/Officer/Phone06016242125
ReturnHeader/Officer/Title0C E O
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0640870042
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039042
ReturnHeader/Preparer/Name0CHARLES S BARLOW CPA
ReturnHeader/Preparer/Phone06018251310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:36:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,552
Liabilities
$0
Net assets
$10,552
Revenue
$82,684
Expenses
$77,858
Net income
$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.99$61.1$69.7$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$82.7$77.9$4.83
2011Summary only. Only limited summary data is available for this year.$5.73$0.00$69.8$65.6$4.17