Civic Intelligence

Healing Touch Ministries

EIN 71-1031517 • 501(c)3

800 Raymond Road39204
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,050

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,992

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

Liabilities

Up

$7

Up $7 from 2012

Net Assets

Down

$1,985

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

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$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
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,992
Liabilities
$7
Net assets
$1,985
Revenue
$61,142
Expenses
$69,709
Net income
-$8,567
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
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02187
IRS990EZ/CashSavingsAndInvestments/EOY07786
IRS990EZ/ContributionsGiftsGrantsEtc062406
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04826
IRS990EZ/FeesAndOthPymtToIndContractors04280
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018200
IRS990EZ/GrossReceipts082706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05726
IRS990EZ/NetAssetsOrFundBalancesBOY05726
IRS990EZ/NetAssetsOrFundBalances/EOY010552
IRS990EZ/NetAssetsOrFundBalancesEOY010552
IRS990EZ/OccupancyRentUtilitiesAndMaint027781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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
IRS990EZ/TotalAssets/EOY010552
IRS990EZ/TotalExpenses077858
IRS990EZ/TotalProgramServiceExpenses077858
IRS990EZ/TotalRevenue082684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0236554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700236554
IRS990ScheduleA/Total170/CurrentTaxYear062406
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028290
IRS990ScheduleA/Total170/Total0236554
IRS990ScheduleA/TotalSupport0236554
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2022
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106691
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011509
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106691
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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

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