Civic Intelligence

Billy Junior Healing Foundation Inc

990EZ • Fiscal year 2015 • EIN 80-0502547

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

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

14th percentile

-24%

Higher net margin than 14% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55

Down $1,014 (-95%) from 2014

Net Assets

Down

$55

Down $1,014 (-95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$1,444

Up $444 (+44%) from 2014

Expenses

Up

$1,791

Up $1,180 (+193%) from 2014

Net Income

Down

-$347

Down $736 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$55
Liabilities$0
Net Assets$55
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,444
Expenses$1,791
Net Income-$347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,444
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$1,631
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ritha McDanielPresident-$0--
Gracie JacksonSecretary-$0--
Gwen HamiltonTreasurer-$0--
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
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
CAM Management Inc
Address
P O Box 820072, Dallas, TX 75382
Preparer
Lynda M Benson EA MTA
Phone
2143492027
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountChair Massages In-Kind 150Liability Insurance addendum In-Kin 10”

Description of other expenses Part I line 16

“Description AmountLiability insurance 976Personal liability addendum 10Interest 137”

Raw XML Appendix136 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/PersonNm0Ritha McDaniel
IRS990EZ/BooksInCareOfDetail/PhoneNum02149146619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 Birchwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055
IRS990EZ/GrossReceiptsAmt01444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055
IRS990EZ/OccupancyRentUtltsAndMaintAmt0362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ritha McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gracie Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwen Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01123
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01791
IRS990EZ/TotalProgramServiceExpensesAmt01631
IRS990EZ/TotalRevenueAmt01444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt04212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt04212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChair Massages In-Kind 150Liability Insurance addendum In-Kin 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLiability insurance 976Personal liability addendum 10Interest 137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ritha McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149146619
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparerPersonNm0Lynda M Benson EA MTA
ReturnHeader/ReturnTs02016-08-10T21:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55
Liabilities
$0
Net assets
$55
Revenue
$1,444
Expenses
$1,791
Net income
-$347
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