Civic Intelligence

Healing Hands Global Inc.

990 • Fiscal year 2019 • EIN 87-0711769

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$29,950

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,062,981

Up $113,023 (+12%) from 2018

Net Assets

Up

$1,062,981

Up $113,023 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$322,895

Down $11,779 (-3.5%) from 2018

Expenses

Up

$209,872

Up $22,708 (+12%) from 2018

Net Income

Down

$113,023

Down $34,487 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,062,981
Liabilities$0
Net Assets$1,062,981

Operations Trend

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

2019

Revenue$322,895
Expenses$209,872
Net Income$113,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$322,895
Mission and Program Overview

Mission

Clinic and ministry in foreign country

Clinic and ministry in foreign country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,155$558,387▲ $44,232
Savings and Temporary Cash Investments$252,501$354,978▲ $102,477
Cash and Non-Interest-Bearing Accounts$153,302$119,616▼ $33,686
Total Assets$949,958$1,062,981▲ $113,023
Other Assets Total$30,000$30,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,958$1,062,981▲ $113,023
Total Liabilities and Net Assets / Fund Balance$949,958$1,062,981▲ $113,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,787$128,921$581,708
Equipment$39,972$89,799$129,771
Land$62,139-$62,139
Leasehold Improvements$3,489$10,019$13,508
Other Land Buildings$0--
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin WilliamsPresidentFT$29,950$29,950
Wendy WilliamsVice- PresidentFT$29,950$29,950

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
$308,777
Program Service Revenue
$6,165
Investment Income
$4,653
Other Revenue
$3,300
All Other Contributions
$308,777
Change in Net Assets
$113,023

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$149,972
Salaries, Compensation, and Employee Benefits$59,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,904$23,915$0$62,819
Current Officers, Directors, Trustees, and Key Employees$29,950$29,950$0$59,900
Depreciation Depletion$29,897$0$0$29,897
Travel$17,271$11,133$0$28,404
Occupancy$13,231$6,914$0$20,145
Office Expenses$0$4,497$0$4,497
Advertising$2,641$0$0$2,641
Fees for Services Legal$0$1,369$0$1,369
Fees for Services Accounting$0$200$0$200
Total Functional Expenses$131,894$77,978$0$209,872

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 35% controlled entity
No
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
2020-07-11

Organization Details

Formed
2003
Voting Board Members
8
Independent Board Members
8
Employees
0

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

N/A

Pt VI L 11B

Provided to governing Body who meet to look it over

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07953
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01180
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193304
IRS990ScheduleA/Total509Grp/TotalAmt01218900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233512
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt062139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other current asset - Athene
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to governing Body who meet to look it over
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI L 11b
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949958
IRS990/TotalAssetsEOYAmt01062981
IRS990/TotalAssetsGrp/BOYAmt0949958
IRS990/TotalAssetsGrp/EOYAmt01062981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062981
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06165
IRS990/TotalProgramServiceExpensesAmt0131894

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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