Civic Intelligence

Project for Healing Inc

990EZ • Fiscal year 2019 • EIN 81-3140079

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.PROJECTFORHEALING.ORG
6015 Morrow Street East SuiteJacksonville, FL 32217

(904) 303-2800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,359

Down $14,684 (-42%) from 2018

Net Assets

$8,838

No earlier filing loaded for comparison.

Liabilities

Down

$11,521

Down $11,127 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$27,734

Down $32,053 (-54%) from 2018

Expenses

Down

$42,511

Down $6,453 (-13%) from 2018

Net Income

Down

-$14,777

Down $25,600 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2016: $11,843Liabilities 2016: $11,428Net Assets 2016: $4152016Assets 2017: $13,000Liabilities 2017: $11,4282017Assets 2018: $35,043Liabilities 2018: $22,6482018Assets 2019: $20,359Liabilities 2019: $11,521Net Assets 2019: $8,8382019

Highlighted filing

2019

Assets$20,359
Liabilities$11,521
Net Assets$8,838
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $21,500Expenses 2016: $21,085Net Income 2016: $4152016Revenue 2017: $58,170Expenses 2017: $54,710Net Income 2017: $3,4602017Revenue 2018: $59,787Expenses 2018: $48,964Net Income 2018: $10,8232018Revenue 2019: $27,734Expenses 2019: $42,511Net Income 2019: -$14,7772019

Highlighted filing

2019

Revenue$27,734
Expenses$42,511
Net Income-$14,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$27,734
Mission and Program Overview

Mission

Therapy to refugees and survivors of tra

Program Services

DescriptionGrantsExpenses
INDIVIDUAL COUPLES FAMILY AND GROUP THERAPY FOR REFUGEES AND SURVIVORS OR TRAFFICKING AND TORTURE-$42,511
INTENSIVE CASE MANAGEMENT SERVICES TO ASSIST ABOVE POPULATIONS IN THERAPY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE COOPERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Project for Healing Inc
EIN
81-3140079
Address
6015 MORROW STREET EAST SUITE, JACKSONVILLE, FL 32217

Signing Officer

Name
Christine Cooper
Title
Executive Direc
Phone
9043032800
Signed
2020-01-30
Discuss with paid preparer
No

Preparer

Firm
Debbies Accounting Service Inc
Address
3575 SOUTHSIDE BLVD, JACKSONVILLE, FL 32216
Preparer
Amir Hidic
Phone
9047334547
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest and dividends 23”

Description of other expenses Part I line 16

“Description amountoffice supplies 209group materials 23website hosting and server 231office phone and internet 923professional membership 114bank fees 15state grant fees 61networking 42”

Description of other assets Part II line 24

“Category beginning of year end of yearother 11,220 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from christine rothberg 11,428 11,521adjustment 11,220 0”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRSTINE ROTHBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09043032800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06015 MORROW STREET E SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027711
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IRS990EZ/ExcessOrDeficitForYearAmt0-14777
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020359
IRS990EZ/GrossReceiptsAmt027734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt011428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08838
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08838
IRS990EZ/OccupancyRentUtltsAndMaintAmt05480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01618
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY TO REFUGEES AND SURVIVORS OF TRA
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL COUPLES FAMILY AND GROUP THERAPY FOR REFUGEES AND SURVIVORS OR TRAFFICKING AND TORTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTENSIVE CASE MANAGEMENT SERVICES TO ASSIST ABOVE POPULATIONS IN THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042511
IRS990EZ/TotalProgramServiceExpensesAmt042511
IRS990EZ/TotalRevenueAmt027734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTFORHEALING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/Total509Grp/TotalAmt0167169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND INITIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTINE ROTHBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST AND DIVIDENDS 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 209GROUP MATERIALS 23WEBSITE HOSTING AND SERVER 231OFFICE PHONE AND INTERNET 923PROFESSIONAL MEMBERSHIP 114BANK FEES 15STATE GRANT FEES 61NETWORKING 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER 11,220 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM CHRISTINE ROTHBERG 11,428 11,521ADJUSTMENT 11,220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09043032800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT FOR HEALING INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0813140079
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 MORROW STREET EAST SUITE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EB9A6755DADFB1A72BF3D9813A80595CCA6CAF1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05960642020057aceacif
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.161.245
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTm009:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593370113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09047334547
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amir Hidic
ReturnHeader/ReturnTs02020-02-26T08:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,359
Liabilities
$11,521
Net assets
$8,838
Revenue
$27,734
Expenses
$42,511
Net income
-$14,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.4$11.5$8.84$27.7$42.5$14.8
2018Summary only. Only limited summary data is available for this year.$35.0$22.6$59.8$49.0$10.8
2017Summary only. Only limited summary data is available for this year.$13.0$11.4$58.2$54.7$3.46
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.4$0.42$21.5$21.1$0.42