Civic Intelligence

Healing Private Wounds

990EZ • Fiscal year 2020 • EIN 77-0715325

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profile
PO Box 854Cadillac, MI 49601

(231) 920-8305

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$72,453

No earlier filing loaded for comparison.

Net Assets

$72,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$53,690

No earlier filing loaded for comparison.

Expenses

$22,353

No earlier filing loaded for comparison.

Net Income

$31,337

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.

$600K$400K$200K$0Assets 2020: $72,453Liabilities 2020: $0Net Assets 2020: $72,4532020Assets 2021: $154,364Liabilities 2021: $0Net Assets 2021: $154,3642021Assets 2022: $151,536Liabilities 2022: $0Net Assets 2022: $151,5362022Assets 2023: $171,572Liabilities 2023: $7,871Net Assets 2023: $163,7012023Assets 2024: $298,183Liabilities 2024: $3,783Net Assets 2024: $294,4002024Assets 2025: $424,190Liabilities 2025: $5,742Net Assets 2025: $418,4482025

Highlighted filing

2020

Assets$72,453
Liabilities$0
Net Assets$72,453
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $53,690Expenses 2020: $22,353Net Income 2020: $31,3372020Revenue 2021: $66,096Expenses 2021: $25,511Net Income 2021: $40,5852021Revenue 2022: $55,652Expenses 2022: $29,021Net Income 2022: $26,6312022Revenue 2023: $76,299Expenses 2023: $64,134Net Income 2023: $12,1652023Revenue 2024: $312,535Expenses 2024: $182,127Net Income 2024: $130,4082024Revenue 2025: $284,771Expenses 2025: $160,723Net Income 2025: $124,0482025

Highlighted filing

2020

Revenue$53,690
Expenses$22,353
Net Income$31,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$53,690
Mission and Program Overview

Mission

Help survivors of sexual abuse and thier families to heal. Provide education to the community and school age children about sexual abuse.

SEXUAL ASSAULT EDUCATION

Program Services

DescriptionGrantsExpenses
HELP SURVIVORS OF SEXUAL ABUSE AND THIER FAMILIES TO HEAL. PROVIDE EDUCATION TO THE COMMUNITY AND SCHOOL AGE CHILDREN ABOUT SEXUAL ABUSE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY PETERSONExecutive DirectorPT$0--
MICHELLE FISHERPresidentPT$0--
JENNY FREESEExecutive Director AssitantPT$0--
DAVE MONSONVice President-$0--
TRACY HOSESecretary-$0--
RENEE WALKLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Private Wounds
EIN
77-0715325
Address
PO BOX 854, CADILLAC, MI 49601

Signing Officer

Name
Shirley Peterson
Title
Executive Direc
Signed
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,271insurance 889bank fees 271taxes and licenses 28program expenses 341travel and meetings 996education 275”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY FREESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02319208305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 854
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072453
IRS990EZ/GrossReceiptsAmt053690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072453
IRS990EZ/OccupancyRentUtltsAndMaintAmt010961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY HOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE WALKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR ASSITANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEXUAL ASSAULT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP SURVIVORS OF SEXUAL ABUSE AND THIER FAMILIES TO HEAL. PROVIDE EDUCATION TO THE COMMUNITY AND SCHOOL AGE CHILDREN ABOUT SEXUAL ABUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022353
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt053690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053690
IRS990ScheduleA/Total509Grp/TotalAmt053690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,271INSURANCE 889BANK FEES 271TAXES AND LICENSES 28PROGRAM EXPENSES 341TRAVEL AND MEETINGS 996EDUCATION 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING PRIVATE WOUNDS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0770715325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-16T13:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,453
Liabilities
$0
Net assets
$72,453
Revenue
$53,690
Expenses
$22,353
Net income
$31,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$2.85$1.61$1.24
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$3.13$1.82$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.76$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.56$0.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.66$0.26$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.22$0.31