Civic Intelligence

Healing Tree International C/O Mildred Mccarty

990EZ • Fiscal year 2017 • EIN 80-0378500

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileN/A
103 James Lynn CirPickerington, OH 43147-1480

(740) 366-4444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,892

Up $3,398 (+227%) from 2016

Net Assets

$4,892

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,440 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$54,162

Up $28,847 (+114%) from 2016

Expenses

Up

$32,855

Up $13,497 (+70%) from 2016

Net Income

Up

$21,307

Up $15,350 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $1,494Liabilities 2016: $3,4402016Assets 2017: $4,892Liabilities 2017: $0Net Assets 2017: $4,8922017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$4,892
Liabilities$0
Net Assets$4,892
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0Revenue 2016: $25,315Expenses 2016: $19,358Net Income 2016: $5,9572016Revenue 2017: $54,162Expenses 2017: $32,855Net Income 2017: $21,3072017Expenses 2018: $4,8922018

Highlighted filing

2017

Revenue$54,162
Expenses$32,855
Net Income$21,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$54,162
Mission and Program Overview

Mission

To counsel and minister to abuse victims.

Program Services

DescriptionGrantsExpenses
TO CONCEL AND MINISTER TO ABUSE VICTIMS.-$32,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED MCCARTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Tree International
EIN
80-0378500
Phone
7403664444
Address
103 JAMES LYNN CIR, PICKERINGTON, OH 43147-1480

Signing Officer

Name
Mildred Mccarty
Title
Director
Phone
7403664444
Signed
2018-08-24

Preparer

Firm
Barber & Chodak LLC
Address
22 S 30TH STREET, NEWARK, OH 43055-1962
Preparer
Raymond L Barber CPA
Phone
7403664444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“THEFT LOSS -14,468”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,441 0”

Raw XML Appendix112 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/PersonNm0MILDRED MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07403664444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 JAMIE LYNN CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04892
IRS990EZ/GrossReceiptsAmt054162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COUNSEL AND MINISTER TO ABUSE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONCEL AND MINISTER TO ABUSE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032855
IRS990EZ/TotalProgramServiceExpensesAmt032855
IRS990EZ/TotalRevenueAmt054162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103067
IRS990ScheduleA/TotalSupportAmt0103067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEFT LOSS -14,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,441 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403664444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING TREE INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MILDRED MCCARTY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800378500
ReturnHeader/Filer/PhoneNum07403664444
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 JAMES LYNN CIR
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431471480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711ABC2577FEB5EF9F759155BA13429CEBDB152F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711ABC2577FEB5EF9F759155BA13429CEBDB152F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.231.138
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821369094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBER & CHODAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 S 30TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430551962
ReturnHeader/PreparerPersonGrp/PhoneNum07403664444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BARBER CPA
ReturnHeader/ReturnTs02018-08-27T11:42:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,892
Liabilities
$0
Net assets
$4,892
Revenue
$54,162
Expenses
$32,855
Net income
$21,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.89
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$54.2$32.9$21.3
2016Summary only. Only limited summary data is available for this year.$1.49$3.44$25.3$19.4$5.96