Civic Intelligence

Healing the Children

990 • Fiscal year 2016 • EIN 91-1177835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.healingthechildren.org
PO Box 9065Spokane, WA 99209

(509) 327-4281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$454,193

Flat from 2016

Net Assets

Flat

$452,147

Flat from 2016

Liabilities

Flat

$2,046

Flat from 2016

Revenue And Expenses

Revenue

Flat

$278,649

Flat from 2016

Expenses

Flat

$246,055

Flat from 2016

Net Income

Flat

$32,594

Flat from 2016

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 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

2016

Assets$454,193
Liabilities$2,046
Net Assets$452,147
Open 2016 Filing

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 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

2016

Revenue$278,649
Expenses$246,055
Net Income$32,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$279,773
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.

To provide for children in need of medical attention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,835$434,822▲ $29,987
Land, Buildings, and Equipment, Net$16,766$19,371▲ $2,605
Total Assets$421,601$454,193▲ $32,592
Liabilities
Accounts Payable and Accrued Expenses$2,048$2,046▼ $2
Total Liabilities$2,048$2,046▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$392,344$436,454▲ $44,110
Temporarily Rstr Net Assets$27,209$15,693▼ $11,516
Total Net Assets Fund Balance$419,553$452,147▲ $32,594
Total Liabilities and Net Assets / Fund Balance$421,601$454,193▲ $32,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,371$13,275$32,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen SalanPresident/Chapter Director
Elizabeth Ann AnderstVice President/Chapter Director
Jack StephensBoard Representative
Steve NargisoBoard Representative
Arlene RhodenbeckChapter Director
Debi McDonaldChapter Director
Denise MalskyChapter Director
Desma FerrellChapter Director
Evan RansomChapter Director
Jeff DegnerChapter Director
Jennifer D'AmicoChapter Director
Kathy SlackChapter Director
Kristin MathewsChapter Director
Melissa FreemanChapter Director
Peggy WydevenChapter Director
Ryan BrownChapter Director
Shirley LewisChapter Director
Cheyrisse BooneMember at Large
Dr Francis GardnerMember at Large
Steve DiamondMember at Large
Tim BreligSecretary
Richard ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,417
Program Service Revenue
$0
Investment Income
$1,356
Other Revenue
$-1,124
All Other Contributions
$229,595
Change in Net Assets
$32,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,694
Revenue Not Reported on Financial Statements
$18,955
Revenue Not Reported on Form 990
$15,396,697
Other Revenue Adjustments
$18,955
Total Revenue per Audited Statements
$15,656,391
Total Revenue per Form 990
$278,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,410
Salaries, Compensation, and Employee Benefits$36,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,322$18,323-$36,645
Fees for Services Accounting-$18,764-$18,764
Insurance-$4,956-$4,956
Other Expenses$470$4,445-$4,445
Depreciation Depletion$4,290--$4,290
Office Expenses-$4,206-$4,206
All Other Expenses-$3,611-$3,611
Occupancy-$889-$889
Total Functional Expenses$182,734$63,321$0$246,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,442,753
Expenses Not Reported on Form 990$15,196,698
Expenses per Audited Statements$246,055
Total Expenses per Form 990$246,055
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
El SalvadorMedical services provided to 194 childrenMedical Services Provided to 194 Children00-
EthiopiaMedical services provided to 322 childrenMedical Services Provided to 322 Children00-
PeruMedical services provided to 380 childrenMedical Services Provided to 380 Children00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,124
Fundraising Gross Income$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization reviews the Form 990 during their board meeting.”

Form 990, Part VI, Section C, line 19

“The Organization will make available their governing documents, conflict of interest policy, and financial statements through requests made to board members and approval of the board.”

Filing and Contact Details

Filer

Filer Name
Healing the Children
EIN
91-1177835
Phone
5093274281
Address
PO Box 9065, Spokane, WA 99209

Signing Officer

Name
Richard Shaw
Title
Treasurer
Phone
5093274281
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shaw
Formed
1981
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
0

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Healing the Children, National Office and affiliated chapters are nonprofit corporations, which are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The Organization's past three years income tax returns remain open for possible examination by the federal tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Reported by individual chapters not included in this return 928,329. Fundraising expenses netted with associated revenue 23,600.”

Part XI, Line 4B - Other Adjustments:

“Membership dues 18,955.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with associated revenue 23,600. Reported by individual chapters not included in this return 728,330.”

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IRS990/LandBldgEquipCostOrOtherBssAmt032646
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018955
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coordination 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419553
IRS990/NetAssetsOrFundBalancesEOYAmt0452147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0889
IRS990/OccupancyGrp/TotalAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OfficeExpensesGrp/TotalAmt04206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical trips and trave
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14445
IRS990/OtherExpensesGrp/ProgramServicesAmt098205
IRS990/OtherExpensesGrp/ProgramServicesAmt161447
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/TotalAmt098205
IRS990/OtherExpensesGrp/TotalAmt161447
IRS990/OtherExpensesGrp/TotalAmt28597
IRS990/OtherExpensesGrp/TotalAmt34445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018322
IRS990/OtherSalariesAndWagesGrp/TotalAmt036645
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard Shaw
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01601
IRS990/PYOtherExpensesAmt0170020
IRS990/PYOtherRevenueAmt0-1488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4387
IRS990/PYSalariesCompEmpBnftPaidAmt036922
IRS990/PYTotalExpensesAmt0206942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03842
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.91170
IRS990ScheduleA/PublicSupportTotal509Amt01111571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297748
IRS990ScheduleA/Total509Grp/TotalAmt01111571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115413
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014444768
IRS990ScheduleD/DonatedServicesUseFcltsAmt014444768
IRS990ScheduleD/EquipmentGrp/BookValueAmt019371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032646
IRS990ScheduleD/ExpensesNotReportedAmt015196698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0751930
IRS990ScheduleD/OtherRevenueAmt0951929
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018955
IRS990ScheduleD/RevenueNotReportedAmt015396697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018955
IRS990ScheduleD/RevenueSubtotalAmt0259694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Healing the Children, National Office and affiliated chapters are nonprofit corporations, which are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The Organization's past three years income tax returns remain open for possible examination by the federal tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reported by individual chapters not included in this return 928,329. Fundraising expenses netted with associated revenue 23,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Membership dues 18,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses netted with associated revenue 23,600. Reported by individual chapters not included in this return 728,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,193
Liabilities
$2,046
Net assets
$452,147
Revenue
$278,649
Expenses
$246,055
Net income
$32,594
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
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$2.79$2.46$0.33
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