Civic Intelligence

Healing Touch Ministry

990EZ • Fiscal year 2013 • EIN 71-1031517

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

800 Raymond Road39204

(601) 624-2125

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$1,992

Down $8,560 (-81%) from 2012

Net Assets

Down

$1,985

Down $8,567 (-81%) from 2012

Liabilities

Up

$7

Up $7 from 2012

Revenue

Down

$61,142

Down $21,542 (-26%) from 2012

Expenses

Down

$69,709

Down $8,149 (-10%) from 2012

Net Income

Down

-$8,567

Down $13,393 (-278%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,992
Liabilities$7
Net Assets$1,985

Operations Trend

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

2013

Revenue$61,142
Expenses$69,709
Net Income-$8,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$63,687
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MENTORING: 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$0$0
EDUCATION: 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.$0$0
NETWORKING: MEETING WITH CHURCHES AND BUSINESSES TO RAISE FUNDS AND TO GAIN SUPPORT FOR THE MINISTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A UNDERWOODChairmanFT$27,050-$27,050
JANE PILGRIMPresident-$0--
MARY ANN SHOULDERSVice-President-$0--
AUTHOR COMANSBoard Member-$0--
SAMANTHA KINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,225$7,225$2,545$4,680
Total Events$7,225$7,225$2,545$4,680
Filing and Contact Details

Filer

EIN
71-1031517
Phone
6016242125

Signing Officer

Name
John a Underwood
Title
C E O
Phone
6016242125
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles S Barlow CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: clothing closet rental. Amount: 2,100.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 774. Description: other expenses. Amount: 13,266. Total to form 990-ez, line 14: 14,040.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 148. Description: donations to other qualifying ministries. Amount: 1,969. Description: medical costs. Amount: 20. Description: supplies - operating. Amount: 883. Description: auto and truck expenses. Amount: 2,452. Description: insurance. Amount: 1,227. Description: food for meetings and events. Amount: 653. Description: taxes & licenses - secretary of state. Amount: 50. Total to form 990-ez, line 16: 7,402.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,766. End of year amount: 1,992.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: bank account overdraft. Beg. Of year amount: 0. End of year amount: 7.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIE FORTUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06018251310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10282 MAXEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07786
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE PILGRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN SHOULDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUTHOR COMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01992
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07402
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DRUG ADDICTS AND ALCOHOLICS HEAL AND RECONNECT TO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt01227
IRS990EZ/ProgramServiceRevenueAmt023472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING: 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION: 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NETWORKING: MEETING WITH CHURCHES AND BUSINESSES TO RAISE FUNDS AND TO GAIN SUPPORT FOR THE MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027050
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02545
IRS990EZ/SpecialEventsNetIncomeLossAmt04680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061142
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239154
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239154
IRS990ScheduleA/TotalSupportAmt0239154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07225
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLOTHING CLOSET RENTAL. AMOUNT: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 774. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,266. TOTAL TO FORM 990-EZ, LINE 14: 14,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 148. DESCRIPTION: DONATIONS TO OTHER QUALIFYING MINISTRIES. AMOUNT: 1,969. DESCRIPTION: MEDICAL COSTS. AMOUNT: 20. DESCRIPTION: SUPPLIES - OPERATING. AMOUNT: 883. DESCRIPTION: AUTO AND TRUCK EXPENSES. AMOUNT: 2,452. DESCRIPTION: INSURANCE. AMOUNT: 1,227. DESCRIPTION: FOOD FOR MEETINGS AND EVENTS. AMOUNT: 653. DESCRIPTION: TAXES & LICENSES - SECRETARY OF STATE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 7,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,766. END OF YEAR AMOUNT: 1,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK ACCOUNT OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C E O
ReturnHeader/BusinessOfficerGrp/PhoneNum06016242125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING TOUCH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0711031517
ReturnHeader/Filer/PhoneNum06016242125
ReturnHeader/Filer/USAddress/AddressLine10800 RAYMOND ROAD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S BARLOW CPA
ReturnHeader/ReturnTs02014-10-15T14:30:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings