Civic Intelligence

Healing Nations

990 • Fiscal year 2015 • EIN 77-0550481

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.healingnationsmodesto.org
1101 M StreetModesto, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,121

Up $4,380 (+21%) from 2014

Net Assets

Up

$25,121

Up $4,380 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$46,901

Down $2,189 (-4.5%) from 2014

Expenses

Up

$42,521

Up $2,471 (+6.2%) from 2014

Net Income

Down

$4,380

Down $4,660 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$25,121
Liabilities$0
Net Assets$25,121
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$46,901
Expenses$42,521
Net Income$4,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$46,901
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$20,741$25,121▲ $4,380
Cash and Non-Interest-Bearing Accounts$14,843$19,737▲ $4,894
Land, Buildings, and Equipment, Net$3,965$3,506▼ $459
Savings and Temporary Cash Investments$1,877$1,877→ $0
Total Assets$20,741$25,121▲ $4,380
Other Assets Total$56$1▼ $55
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,741$25,121▲ $4,380
Total Liabilities and Net Assets / Fund Balance$20,741$25,121▲ $4,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,506$12,951$16,457
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
A MillerDirector
B FixDirector
J WylieDirector
N KearneyDirector
S SalterExecutive Director
T BlakeSecretary
D SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,019
All Other Contributions
$40,899
Change in Net Assets
$4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,783
Total Fundraising Expense$3,100
Salaries, Compensation, and Employee Benefits$2,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,866$510$3,100$14,866
Office Expenses$3,348$2,617-$5,965
Insurance$2,924$325-$3,249
Other Salaries and Wages$2,104$234-$2,338
Information Technology$1,008--$1,008
Depreciation Depletion$459--$459
Payroll Taxes$360$40-$400
All Other Expenses$397--$397
Advertising$200--$200
Total Functional Expenses$35,695$3,726$3,100$42,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Committee meeting documentation Part VI line 8B

“There are no active sub commitees. Al decisions are debated and made by the Governing body.”

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

Filer Name
Healing Nations
EIN
77-0550481
Address
1101 M Street, Modesto, CA 95354

Signing Officer

Name
S Salter
Title
President
Phone
2095491828
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Salter
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
R Williamsen EA
Address
2813 Coffee Road E3, Modesto, CA 95355
Preparer
R Williamsen
Phone
2095216566
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation diffrence caused by depreciation”

Raw XML Appendix365 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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IRS990/TotalContributionsAmt045882
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035695
IRS990/TotalFunctionalExpensesGrp/TotalAmt042521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Salter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02095491828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Nations
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0770550481
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 M Street
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911947730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Williamsen EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 Coffee Road E3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095216566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Williamsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:22:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,121
Liabilities
$0
Net assets
$25,121
Revenue
$46,901
Expenses
$42,521
Net income
$4,380
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