Civic Intelligence

Healing Hands Global Inc.

990 • Fiscal year 2018 • EIN 87-0711769

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilejunglehospital.com
15165 S Harrells Ferry RoadBaton Rouge, LA 70816

(225) 751-0492

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$949,958

Up $147,510 (+18%) from 2017

Net Assets

Up

$949,958

Up $147,510 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$334,674

Up $141,713 (+73%) from 2017

Expenses

Up

$187,164

Up $27,226 (+17%) from 2017

Net Income

Up

$147,510

Up $114,487 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $496,123Liabilities 2011: $0Net Assets 2011: $496,1232011Assets 2012: $533,081Liabilities 2012: $0Net Assets 2012: $533,0812012Assets 2013: $572,721Liabilities 2013: $0Net Assets 2013: $572,7212013Assets 2014: $681,702Liabilities 2014: $0Net Assets 2014: $681,7022014Assets 2015: $718,342Liabilities 2015: $0Net Assets 2015: $718,3422015Assets 2016: $769,425Liabilities 2016: $0Net Assets 2016: $769,4252016Assets 2017: $802,448Liabilities 2017: $0Net Assets 2017: $802,4482017Assets 2018: $949,958Liabilities 2018: $0Net Assets 2018: $949,9582018Assets 2019: $1,062,981Liabilities 2019: $0Net Assets 2019: $1,062,9812019Assets 2020: $1,148,775Liabilities 2020: $0Net Assets 2020: $1,148,7752020Assets 2021: $1,137,219Liabilities 2021: $0Net Assets 2021: $1,137,2192021Assets 2022: $1,307,479Liabilities 2022: $0Net Assets 2022: $1,307,4792022Assets 2023: $1,457,054Liabilities 2023: $1,318Net Assets 2023: $1,455,7362023Assets 2024: $1,700,292Liabilities 2024: $1,039Net Assets 2024: $1,699,2532024

Highlighted filing

2018

Assets$949,958
Liabilities$0
Net Assets$949,958
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $122,6952011Expenses 2012: $123,4592012Revenue 2013: $177,138Expenses 2013: $137,498Net Income 2013: $39,6402013Revenue 2014: $254,625Expenses 2014: $145,644Net Income 2014: $108,9812014Revenue 2015: $193,304Expenses 2015: $156,664Net Income 2015: $36,6402015Revenue 2016: $207,354Expenses 2016: $156,271Net Income 2016: $51,0832016Revenue 2017: $192,961Expenses 2017: $159,938Net Income 2017: $33,0232017Revenue 2018: $334,674Expenses 2018: $187,164Net Income 2018: $147,5102018Revenue 2019: $322,895Expenses 2019: $209,872Net Income 2019: $113,0232019Revenue 2020: $246,512Expenses 2020: $160,718Net Income 2020: $85,7942020Revenue 2021: $321,002Expenses 2021: $322,191Net Income 2021: -$1,1892021Revenue 2022: $407,978Expenses 2022: $237,718Net Income 2022: $170,2602022Revenue 2023: $386,851Expenses 2023: $238,594Net Income 2023: $148,2572023Revenue 2024: $489,202Expenses 2024: $245,687Net Income 2024: $243,5152024

Highlighted filing

2018

Revenue$334,674
Expenses$187,164
Net Income$147,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$334,674
Mission and Program Overview

Mission

Clinic and ministry in foreign country

Clinic and ministry in a foreign country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,832$514,155▼ $25,677
Savings and Temporary Cash Investments$100,995$252,501▲ $151,506
Cash and Non-Interest-Bearing Accounts$131,621$153,302▲ $21,681
Total Assets$802,448$949,958▲ $147,510
Other Assets Total$30,000$30,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$802,448$949,958▲ $147,510
Total Net Assets Fund Balance$802,448$949,958▲ $147,510
Total Liabilities and Net Assets / Fund Balance$802,448$949,958▲ $147,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,366$114,149$550,515
Equipment$43,502$75,472$118,974
Land$30,000-$30,000
Leasehold Improvements$4,287$9,221$13,508
Other Land Buildings$0--
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin WilliamsPresidentFT$18,500$18,500
Wendy WilliamsV-PresidentFT$18,500$18,500

Board Members and Trustees

NameTitle
Anthony AustinDirector / Officer
Ben WilliamsDirector / Officer
Jay JethroDirector / Officer
Jim WindhamDirector / Officer
Tim GilkinsonDirector / Officer
Joseph LeBlancSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,778
Program Service Revenue
$5,457
Investment Income
$1,719
Other Revenue
$3,720
All Other Contributions
$323,778
Change in Net Assets
$147,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,164
Salaries, Compensation, and Employee Benefits$37,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,746$15,540$0$60,286
Current Officers, Directors, Trustees, and Key Employees$18,500$18,500-$37,000
Travel$28,580$4,563-$33,143
Depreciation Depletion$30,686--$30,686
Occupancy$10,347$10,347-$20,694
Fees for Services Legal-$2,547-$2,547
Office Expenses-$2,216-$2,216
Advertising$412--$412
Fees for Services Accounting-$180-$180
Total Functional Expenses$133,271$53,893$0$187,164

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Filing and Contact Details

Filer

Filer Name
Healing Hands Global Inc
EIN
87-0711769
Phone
2257510492
Address
15165 S Harrells Ferry Road, Baton Rouge, LA 70816

Signing Officer

Name
Martin Williams
Title
President
Signed
2019-05-10

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, Mc Minnville, TN 37110
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Pt VI Line 8B Form 990

“NA”

Pt VI Line 11B Form 990

“Provided to Governing Body Who met to Look at it”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01165242
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset - Athene
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to Governing Body Who met to Look at it
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI Line 8b Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI Line 11b Form 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802448
IRS990/TotalAssetsEOYAmt0949958
IRS990/TotalAssetsGrp/BOYAmt0802448
IRS990/TotalAssetsGrp/EOYAmt0949958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133271
IRS990/TotalProgramServiceRevenueAmt05457
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04563
IRS990/TravelGrp/ProgramServicesAmt028580
IRS990/TravelGrp/TotalAmt033143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0949958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015165 S Harrells Ferry Road
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0junglehospital.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Hands Global Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0870711769
ReturnHeader/Filer/PhoneNum02257510492
ReturnHeader/Filer/USAddress/AddressLine1Txt015165 S Harrells Ferry Road
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06213872019318ffqux9b
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.223.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,958
Liabilities
$0
Net assets
$949,958
Revenue
$334,674
Expenses
$187,164
Net income
$147,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.49$0.25$0.24
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.39$0.24$0.15
2022Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.41$0.24$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.32$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.19$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.12