Civic Intelligence

Healing the Children

990 • Fiscal year 2017 • EIN 91-1370218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.htcorwwa.org
4110 118th Avenue NEKirkland, WA 98033

(206) 390-3521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,427

Up $7,124 (+77%) from 2016

Net Assets

Up

$16,427

Up $7,124 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$41,179

Down $81,195 (-66%) from 2016

Expenses

Down

$34,055

Down $82,814 (-71%) from 2016

Net Income

Up

$7,124

Up $1,619 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $120,742Liabilities 2010: $0Net Assets 2010: $120,7422010Assets 2011: $79,957Liabilities 2011: $0Net Assets 2011: $79,9572011Assets 2012: $43,361Liabilities 2012: $15,461Net Assets 2012: $27,9002012Assets 2013: $21,410Liabilities 2013: $1,679Net Assets 2013: $19,7312013Assets 2014: $15,850Liabilities 2014: $3,906Net Assets 2014: $11,9442014Assets 2015: $3,798Liabilities 2015: $0Net Assets 2015: $3,7982015Assets 2016: $9,303Liabilities 2016: $0Net Assets 2016: $9,3032016Assets 2017: $16,427Liabilities 2017: $0Net Assets 2017: $16,4272017

Highlighted filing

2017

Assets$16,427
Liabilities$0
Net Assets$16,427
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $279,0952010Expenses 2011: $320,3152011Expenses 2012: $398,0382012Revenue 2013: $529,900Expenses 2013: $538,069Net Income 2013: -$8,1692013Revenue 2014: $185,257Expenses 2014: $193,044Net Income 2014: -$7,7872014Revenue 2015: $334,293Expenses 2015: $342,439Net Income 2015: -$8,1462015Revenue 2016: $122,374Expenses 2016: $116,869Net Income 2016: $5,5052016Revenue 2017: $41,179Expenses 2017: $34,055Net Income 2017: $7,1242017

Highlighted filing

2017

Revenue$41,179
Expenses$34,055
Net Income$7,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$42,684
Mission and Program Overview

Mission

To provide medical care to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,303$16,427▲ $7,124
Total Assets$9,303$16,427▲ $7,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,303$16,427▲ $7,124
Total Net Assets Fund Balance$9,303$16,427▲ $7,124
Total Liabilities and Net Assets / Fund Balance$9,303$16,427▲ $7,124
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Jack StephensPresident
Barbara KnowlesVice President
Misha AndersonExecutive Director
Sherry CannalSecretary
Magen MichaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,505
All Other Contributions
$42,684
Change in Net Assets
$7,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,055
Total Fundraising Expense$3,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,582-$2,582
Fees for Services Accounting$2,000--$2,000
Other Expenses$3,411$1,361$3,395$1,361
Total Functional Expenses$26,619$4,041$3,395$34,055
International Activity

International Summary

Offices
0
Employees
0
Spending
$116,530

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
GuatemalaProgram ServicesMedical care and services provided to children00$116,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,505
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“Each board member and officer receives a copy of the tax return and reviews the return as part of their fiscal oversight of the organization.”

Form 990, Part VI, Section B, line 12C

“It is the responsibility of the board's chair person to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on their website or upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Barbara Knowles - 4110 118th Avenue NE, Kirkland, WA 98033.”

Filing and Contact Details

Filer

Filer Name
Healing the Children
EIN
91-1370218
Phone
2063903521
Address
4110 118th Avenue NE, Kirkland, WA 98033

Signing Officer

Name
Dr Jack Stephens
Title
President
Phone
2063903521
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack Stephens
Formed
1985
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
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 Organizations past three years income tax returns remain open for possible examination by the federal tax authorities.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide medical care to children in need.
IRS990/AllOtherContributionsAmt042684
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Magen Michaud
IRS990/BooksInCareOfDetail/PhoneNum02063903521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 118th Avenue NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirkland
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0During 2017, Medical teams traveling abroad treated 314 children. 8 volunteers donated 672 hours of service, valued at $116,530.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Cannal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01505
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09303
IRS990/NetAssetsOrFundBalancesEOYAmt016427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1505
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical Trips and trave
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ProgramServicesAmt13411
IRS990/OtherExpensesGrp/TotalAmt021208
IRS990/OtherExpensesGrp/TotalAmt13509
IRS990/OtherExpensesGrp/TotalAmt23395
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
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 Organizations past three years income tax returns remain open for possible examination by the federal tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Guatemala
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member and officer receives a copy of the tax return and reviews the return as part of their fiscal oversight of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the responsibility of the board's chair person to monitor and enforce compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available on their website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Barbara Knowles - 4110 118th Avenue NE, Kirkland, WA 98033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
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IRS990/WebsiteAddressTxt0www.htcorwwa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jack Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063903521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing the Children
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0911370218
ReturnHeader/Filer/PhoneNum02063903521
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 118th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.67.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Riverside Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02018-11-14T14:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,427
Liabilities
$0
Net assets
$16,427
Revenue
$41,179
Expenses
$34,055
Net income
$7,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.34$0.07
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.22$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.34$3.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.85$1.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$5.30$5.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.79