Civic Intelligence

Healing on the Fly Inc

EIN 81-3783139 • 501(c)3 • Davenport, IA

Profile

To provide perpetual healing, both physical and emotional, to veterans of the quad cities.

4803 Forest Grove DrDavenport, IA 52807

www.healingonthefly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

2nd percentile

-3047%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,184

Down $7,952 (-9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,184

Down $7,952 (-9.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$261

Down $78,097 (-100%) from 2020

Expenses

Up

$8,214

Up $4,179 (+104%) from 2020

Net Income

Down

-$7,953

Down $82,276 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $83,136Net Assets 2020: $83,1362020Assets 2021: $75,184Net Assets 2021: $75,1842021

Highlighted filing

2021

Assets$75,184
Liabilities-
Net Assets$75,184
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $78,358Expenses 2020: $4,035Net Income 2020: $74,3232020Revenue 2021: $261Expenses 2021: $8,214Net Income 2021: -$7,9532021

Highlighted filing

2021

Revenue$261
Expenses$8,214
Net Income-$7,953
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,184
Liabilities
-
Net assets
$75,184
Revenue
$261
Expenses
$8,214
Net income
-$7,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$75.2$75.2$0.26$8.21$7.95
2020Detailed filing. Detailed filing data is available for this year.$83.1$83.1$78.4$4.04$74.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$261
Mission and Program Overview

Mission

To provide perpetual healing, both physical and emotional, to veterans of the quad cities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.-$7,619
TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.-$595
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J RICCIUTIExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Healing on the Fly Inc
EIN
81-3783139
Phone
5633702492
Address
4803 FOREST GROVE DR, DAVENPORT, IA 52807

Signing Officer

Name
Paul J Ricciuti
Title
Executive Director
Phone
5633702492
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Nancy a Patterson CPA
Phone
5633884744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 7,619 total 7,619”

Form 990-ez, Part II, Line 24

“76,190 76,190 less accumulated depreciation 3,810 11,429 total 72,380 64,761”

Form 990-ez, Part III

“To provide perpetual healing, both physical and emotional, to veterans of the quad cities.”

Form 990-ez, Part III, Line 31

“To provide perpetual healing, both physical and emotional, to veterans of the quad cities.”

Raw XML Appendix116 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/PersonNm0PAUL J RICCIUTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05633702492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04803 FOREST GROVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075184
IRS990EZ/GrossReceiptsAmt0261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J RICCIUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064761
IRS990EZ/OtherExpensesTotalAmt07619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08214
IRS990EZ/TotalProgramServiceExpensesAmt08214
IRS990EZ/TotalRevenueAmt0261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGONTHEFLY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078618
IRS990ScheduleA/TotalSupportAmt078619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 7,619 TOTAL 7,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176,190 76,190 LESS ACCUMULATED DEPRECIATION 3,810 11,429 TOTAL 72,380 64,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PERPETUAL HEALING, BOTH PHYSICAL AND EMOTIONAL, TO VETERANS OF THE QUAD CITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J RICCIUTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633702492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ON THE FLY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0813783139
ReturnHeader/Filer/PhoneNum05633702492
ReturnHeader/Filer/USAddress/AddressLine1Txt04803 FOREST GROVE DR
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02022-05-05T16:08:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICCIUTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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