Civic Intelligence

Healing the Children

990EZ • Fiscal year 2011 • EIN 91-1177835

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 906599209
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$112,919

No earlier filing loaded for comparison.

Net Assets

$99,145

No earlier filing loaded for comparison.

Liabilities

$13,774

No earlier filing loaded for comparison.

Revenue

$183,045

No earlier filing loaded for comparison.

Expenses

$84,941

No earlier filing loaded for comparison.

Net Income

$98,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $112,919Liabilities 2011: $13,774Net Assets 2011: $99,1452011Assets 2012: $311,093Liabilities 2012: $1,001Net Assets 2012: $310,0922012Assets 2013: $427,161Liabilities 2013: $1,090Net Assets 2013: $426,0712013Assets 2014: $425,994Liabilities 2014: $2,054Net Assets 2014: $423,9402014Assets 2015: $421,601Liabilities 2015: $2,048Net Assets 2015: $419,5532015Assets 2016: $454,193Liabilities 2016: $2,046Net Assets 2016: $452,1472016Assets 2017: $472,786Liabilities 2017: $1,461Net Assets 2017: $471,3252017Assets 2018: $609,094Liabilities 2018: $1,919Net Assets 2018: $607,1752018Assets 2019: $737,370Liabilities 2019: $0Net Assets 2019: $737,3702019Assets 2020: $764,852Liabilities 2020: $0Net Assets 2020: $764,8522020Assets 2021: $742,906Liabilities 2021: $0Net Assets 2021: $742,9062021Assets 2022: $743,284Liabilities 2022: $0Net Assets 2022: $743,2842022Assets 2023: $680,577Liabilities 2023: $0Net Assets 2023: $680,5772023

Highlighted filing

2011

Assets$112,919
Liabilities$13,774
Net Assets$99,145

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,045Expenses 2011: $84,941Net Income 2011: $98,1042011Expenses 2012: $300,7982012Revenue 2013: $139,778Expenses 2013: $169,468Net Income 2013: -$29,6902013Revenue 2014: $211,605Expenses 2014: $213,736Net Income 2014: -$2,1312014Revenue 2015: $202,555Expenses 2015: $206,942Net Income 2015: -$4,3872015Revenue 2016: $278,649Expenses 2016: $246,055Net Income 2016: $32,5942016Revenue 2017: $261,719Expenses 2017: $242,541Net Income 2017: $19,1782017Revenue 2018: $463,464Expenses 2018: $327,614Net Income 2018: $135,8502018Revenue 2019: $519,362Expenses 2019: $344,417Net Income 2019: $174,9452019Revenue 2020: $154,798Expenses 2020: $181,097Net Income 2020: -$26,2992020Revenue 2021: $139,669Expenses 2021: $133,193Net Income 2021: $6,4762021Revenue 2022: $212,006Expenses 2022: $211,628Net Income 2022: $3782022Revenue 2023: $280,207Expenses 2023: $342,914Net Income 2023: -$62,7072023

Highlighted filing

2011

Revenue$183,045
Expenses$84,941
Net Income$98,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Coordination of 11 branches and 5 separate chapters nationwide, for the purpose of providing transportation to children in need of medical attention along with medical services to those children.

Filing and Contact Details

Filer

EIN
91-1177835
Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT RICKETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLENE RHODENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTIN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA DEPOMPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFF DEGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE DIAMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HELEN SALAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE NARGISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELIZABETH ANN ANDERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAPTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CHAPTER DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY07832
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010669
IRS990EZ/OtherRevenueTotal087500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR CHILDREN IN NEED OF MEDICAL ATTENTION.
IRS990EZ/PrintingPublicationsPostage06615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATION OF 12 SEPARATE CHAPTERS NATIONWIDE, INCLUDING PUBLICATIONS AND PRINTING, FOR THE PURPOSE OF PROVIDING TRANSPORTATION TO CHILDREN IN NEED OF MEDICAL ATTENTION.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070624
IRS990EZ/ProgramServiceRevenue0523
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023948
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL BORNEMAN
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IRS990EZ/WebSite0WWW.HEALINGTHECHILDREN.ORG
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0457
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IRS990ScheduleA/PublicSupportTotal5090306361
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044647
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053689
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054404
IRS990ScheduleA/Total509/Total0306361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054861
IRS990ScheduleA/TotalSupportTotal/Total0395040
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHAPTER DISSOLUTION. AMOUNT: 87,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,119. DESCRIPTION: INSURANCE. AMOUNT: 3,777. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 49. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,100. DESCRIPTION: CHILDREN - ASSISTANCE. AMOUNT: 1,276. TOTAL TO FORM 990-EZ, LINE 16: 10,669.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHAPTER SUPPORT RECEIVABLE. BEG. OF YEAR AMOUNT: 4,911. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID PROMOTIONAL SUPPLIES. BEG. OF YEAR AMOUNT: 10,173. END OF YEAR AMOUNT: 7,832.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 1,026. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 19,248. END OF YEAR AMOUNT: 12,748. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,809. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911177835
ReturnHeader/Filer/Name/BusinessNameLine10HEALING THE CHILDREN
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone05093274281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9065
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RICHARD SHAW
ReturnHeader/Officer/Phone05093274281
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0470888689
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEISKELL MACGILLIVRAY & ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101516 W RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0KEVIN R SELL CPA
ReturnHeader/Preparer/Phone05094558173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:25:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$2.80$3.43$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$2.12$2.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.40$1.33$0.06
2020Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$1.55$1.81$0.26
2019Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$5.19$3.44$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.07$4.63$3.28$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.71$2.62$2.43$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.52$2.79$2.46$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$2.03$2.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$2.12$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.40$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.83$0.85$0.98