Civic Intelligence

Billy Junior Healing Foundation Inc

990 • Fiscal year 2014 • EIN 80-0502547

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
517 Birchwood DriveGarland, TX 75043

(214) 914-6619

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,069

Up $389 (+57%) from 2013

Net Assets

Up

$1,069

Up $389 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$1,000

Down $424 (-30%) from 2013

Expenses

Down

$611

Down $482 (-44%) from 2013

Net Income

Up

$389

Up $58 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5K$1.0K$500$0Assets 2011: $237Liabilities 2011: $0Net Assets 2011: $2372011Assets 2012: $349Liabilities 2012: $0Net Assets 2012: $3492012Assets 2013: $680Liabilities 2013: $0Net Assets 2013: $6802013Assets 2014: $1,069Liabilities 2014: $0Net Assets 2014: $1,0692014Assets 2015: $55Liabilities 2015: $0Net Assets 2015: $552015Assets 2016: $557Liabilities 2016: $0Net Assets 2016: $5572016Assets 2017: $1,222Liabilities 2017: $0Net Assets 2017: $1,2222017Assets 2018: $1,188Liabilities 2018: $0Net Assets 2018: $1,1882018

Highlighted filing

2014

Assets$1,069
Liabilities$0
Net Assets$1,069
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0K$1.0K$0-$1.0KExpenses 2011: $3632011Expenses 2012: $3312012Revenue 2013: $1,424Expenses 2013: $1,093Net Income 2013: $3312013Revenue 2014: $1,000Expenses 2014: $611Net Income 2014: $3892014Revenue 2015: $1,444Expenses 2015: $1,791Net Income 2015: -$3472015Revenue 2016: $1,905Expenses 2016: $1,403Net Income 2016: $5022016Revenue 2017: $1,670Expenses 2017: $1,005Net Income 2017: $6652017Revenue 2018: $209Expenses 2018: $243Net Income 2018: -$342018

Highlighted filing

2014

Revenue$1,000
Expenses$611
Net Income$389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

To provide free massages for children with sickle-cell anemia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680$1,069▲ $389
Total Assets$680$1,069▲ $389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$680$1,069▲ $389
Total Net Assets Fund Balance$680$1,069▲ $389
Total Liabilities and Net Assets / Fund Balance$680$1,069▲ $389
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ritha McDanielPresident
Gracie JacksonSecretary
Gwen HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$197-$197
Fees for Services Accounting-$137-$137
Interest-$108-$108
Insurance-$87-$87
Information Technology$44--$44
Advertising$15--$15
Conferences and Meetings-$15-$15
Travel$8--$8
Total Functional Expenses$67$544$0$611
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
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
No
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 currently no active separate committees. The organization functions within the one Board.”

Form 990 governing body review Part VI line 11

“The Board reviews the 990 tax return after it has been filed.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents are available to the public by request through telephone contact or website contact.”

Filing and Contact Details

Filer

Filer Name
Billy Junior Healing Hands Inc
EIN
80-0502547
Address
517 Birchwood Drive, Garland, TX 75043

Signing Officer

Name
Ritha McDaniel
Title
President
Phone
2149146619
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ritha McDaniel
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CAM Management Inc
Address
P O Box 820072, Dallas, TX 75382
Preparer
Jill Harris
Phone
2143492027
Raw XML Appendix267 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are currently no active separate committees. The organization functions within the one Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the 990 tax return after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents are available to the public by request through telephone contact or website contact.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ritha McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149146619
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Billy Junior Healing Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0800502547
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 Birchwood Drive
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593790012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAM Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 820072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143492027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Harris
ReturnHeader/ReturnTs02015-05-29T11:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069
Liabilities
$0
Net assets
$1,069
Revenue
$1,000
Expenses
$611
Net income
$389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,188$0$1,188$209$243$34
2017Detailed filing. Detailed filing data is available for this year.$1,222$0$1,222$1,670$1,005$665
2016Detailed filing. Detailed filing data is available for this year.$557$0$557$1,905$1,403$502
2015Detailed filing. Detailed filing data is available for this year.$55$0$55$1,444$1,791$347
2014Detailed filing. Detailed filing data is available for this year.$1,069$0$1,069$1,000$611$389
2013Detailed filing. Detailed filing data is available for this year.$680$0$680$1,424$1,093$331
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$0$349$331
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$0$237$363