Civic Intelligence

Healing Nations

990 • Fiscal year 2013 • EIN 77-0550481

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.healingnationsmodesto.org
1025 14th StreetCeres, CA 95354

(209) 549-1828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,161

Down $3,155 (-21%) from 2011

Net Assets

Down

$12,161

Down $1,926 (-14%) from 2011

Liabilities

Down

$0

Down $1,229 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$43,775

No earlier filing loaded for comparison.

Expenses

Up

$48,841

Up $5,828 (+14%) from 2011

Net Income

-$5,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2010: $20,151Liabilities 2010: $0Net Assets 2010: $20,1512010Assets 2011: $15,316Liabilities 2011: $1,229Net Assets 2011: $14,0872011Assets 2013: $12,161Liabilities 2013: $0Net Assets 2013: $12,1612013Assets 2014: $20,741Liabilities 2014: $0Net Assets 2014: $20,7412014Assets 2015: $25,121Liabilities 2015: $0Net Assets 2015: $25,1212015Assets 2016: $25,152Liabilities 2016: $0Net Assets 2016: $25,1522016Assets 2017: $24,225Liabilities 2017: $02017

Highlighted filing

2013

Assets$12,161
Liabilities$0
Net Assets$12,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $44,8322010Expenses 2011: $43,0132011Revenue 2013: $43,775Expenses 2013: $48,841Net Income 2013: -$5,0662013Revenue 2014: $49,090Expenses 2014: $40,050Net Income 2014: $9,0402014Revenue 2015: $46,901Expenses 2015: $42,521Net Income 2015: $4,3802015Revenue 2016: $61,812Expenses 2016: $61,781Net Income 2016: $312016Revenue 2017: $29,741Expenses 2017: $27,620Net Income 2017: $2,1212017

Highlighted filing

2013

Revenue$43,775
Expenses$48,841
Net Income-$5,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$53,341
Mission and Program Overview

Mission

To assist immigrants and indigents to become productive, self sufficient members of our community. This mission is accomplished through religious classes, support and sponsorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,227$12,161▼ $5,066
Cash and Non-Interest-Bearing Accounts$8,575$5,640▼ $2,935
Land, Buildings, and Equipment, Net$6,776$4,424▼ $2,352
Savings and Temporary Cash Investments$1,876$1,877▲ $1
Total Assets$17,227$12,161▼ $5,066
Other Assets Total-$220-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,227$12,161▼ $5,066
Total Liabilities and Net Assets / Fund Balance$17,227$12,161▼ $5,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,424$12,033$16,457
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
A MillerDirector
B FixDirector
S SalterExecutive Director
T BlakeSecretary
D SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,312
All Other Contributions
$34,388
Change in Net Assets
$-5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,959
Salaries, Compensation, and Employee Benefits$3,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,590--$15,590
All Other Expenses$8,191--$8,191
Office Expenses-$4,875-$4,875
Other Salaries and Wages$3,494$388-$3,882
Depreciation Depletion$2,351--$2,351
Advertising$2,202--$2,202
Insurance$839--$839
Information Technology-$418-$418
Fees for Services Accounting-$386-$386
Total Functional Expenses$42,774$6,067$0$48,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,396
Fundraising Direct Expenses$9,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,270$10,270$4,125$6,145
Event 2$7,126$7,126$5,441$1,685
Total Events$17,396$17,396$9,566$7,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing the tax return was electronically transmitted to all Directors and Officers for review.”

Conflict of interest policy compliance Part VI line 12C

“Exempt group adopted a conflict of interest policy in a prior fiscal year. It is now part of their ByLaws and governing documents.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to any and all members of the public upon written request to corporate headquarters.”

Filing and Contact Details

Filer

EIN
77-0550481

Signing Officer

Name
S Salter
Title
President
Phone
2095491828
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Salter
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Preparer
R Williamsen
Phone
2095216566
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These amounts reflect the In-Kind off-set from services and goods received to support the ministry.”

Raw XML Appendix353 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/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request to any and all members of the public upon written request to corporate headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These amounts reflect the In-Kind off-set from services and goods received to support the ministry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02095491828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Healing Nations
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0770550481
ReturnHeader/Filer/USAddress/AddressLine101025 14th Street
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911947730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Williamsen EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102813 Coffee Road E3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095216566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Williamsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:47:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,161
Liabilities
$0
Net assets
$12,161
Revenue
$43,775
Expenses
$48,841
Net income
-$5,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$24.2$0.00$29.7$27.6$2.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$61.8$61.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$46.9$42.5$4.38
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$49.1$40.1$9.04
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$43.8$48.8$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.23$14.1$43.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$44.8