Civic Intelligence

Journey to Healing Foundation

990 • Fiscal year 2010 • EIN 73-1554870

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profilewww.texoma-retreat.com (580-434-2403)
PO Box 57474702
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$95,088

No earlier filing loaded for comparison.

Net Assets

$90,365

No earlier filing loaded for comparison.

Liabilities

$4,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $95,088Liabilities 2010: $4,723Net Assets 2010: $90,3652010Assets 2011: $91,845Liabilities 2011: $4,723Net Assets 2011: $87,1222011Assets 2012: $96,556Liabilities 2012: $4,723Net Assets 2012: $91,8332012Assets 2013: $90,731Liabilities 2013: $4,723Net Assets 2013: $86,0082013Assets 2014: $82,561Liabilities 2014: $4,723Net Assets 2014: $77,8382014Assets 2015: $80,167Liabilities 2015: $4,723Net Assets 2015: $75,4442015

Highlighted filing

2010

Assets$95,088
Liabilities$4,723
Net Assets$90,365
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $8,4772010Expenses 2011: $12,2252011Revenue 2012: $19,378Expenses 2012: $14,667Net Income 2012: $4,7112012Revenue 2013: $7,433Expenses 2013: $13,258Net Income 2013: -$5,8252013Revenue 2014: $7,342Expenses 2014: $15,512Net Income 2014: -$8,1702014Revenue 2015: $4,853Expenses 2015: $7,247Net Income 2015: -$2,3942015

Highlighted filing

2010

Revenue-
Expenses$8,477
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Gross Receipts
$21,043
Mission and Program Overview

Mission

Provide facilities for retreats to improve the quality of life for those suffering from life threatening illnesses and their caregivers to focus on mental, emotional, and spiritual healing.

Filing and Contact Details

Filer

EIN
73-1554870
Raw XML Appendix397 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS REQUIRED TO BE PROVIDED TO THE PUBLIC ARE MADE AVAILABLE BY WRITTEN REQUEST TO THE FOUNDATION FOR EXAMINATION AT THE OFFICE OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURNS ARE PROVIDED TO THE BOARD OR THE MEMBER OF THE BOARD THAT IS TO SIGN THE RETURN AND FORM 8879-EO FOR THEIR REVIEW PRIOR TO THE FILING OF FORM 990-T TAX RETURN WITH THE INTERNAL REVENUE SERVICE AND THE E-FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2AL STALFORD AND DEBORAH J. STALFORD ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - SUPPORTING SCHEDULE FOR FORM 990-T, SCHEDULE ECOL 2 - GROSS INCOME LODGE RENTALS $18,197COL 3(b) - OTHER DEDUCTIONS CLEANING AND MAINTENANCE $3,828 INTEREST EXPENSE 192 REPAIRS 987 UTILITIES 7,489 Total $12,496COL 4 - AVERAGE ACQUISITION DEBT $2,079COL 5 - AVERAGE ADJUSTED BASIS $93,976COL 6 - COL 4 DIVIDED BY COL 5 2.2123%COL 7 - GROSS INCOME REPORTABLE $403COL 8 - ALLOCABLE DEDUCTIONS $276
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731554870
ReturnHeader/Filer/Name/BusinessNameLine10JOURNEY TO HEALING FOUNDATION
ReturnHeader/Filer/NameControl0JOUR
ReturnHeader/Filer/Phone09034826040
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ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0AL STALFORD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClanahan and Holmes LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 West Chestnut
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750203111
ReturnHeader/Preparer/Name0RON BOSTWICK CPA
ReturnHeader/Preparer/Phone09034656070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T11:26:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,088
Liabilities
$4,723
Net assets
$90,365
Revenue
-
Expenses
$8,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$4.72$75.4$4.85$7.25$2.39
2014Detailed filing. Detailed filing data is available for this year.$82.6$4.72$77.8$7.34$15.5$8.17
2013Detailed filing. Detailed filing data is available for this year.$90.7$4.72$86.0$7.43$13.3$5.83
2012Summary only. Only limited summary data is available for this year.$96.6$4.72$91.8$19.4$14.7$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.8$4.72$87.1$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$4.72$90.4$8.48