Civic Intelligence

The Healing Center

990 • Fiscal year 2021 • EIN 91-2054526

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2022

Organization ProfileWWW.HEALINGCENTERSEATTLE.ORG
PO Box 22004Seattle, WA 98122

(206) 523-1206

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,135

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$35,544

Down $27,688 (-44%) from 2020

Net Assets

Up

$18,302

Up $2,395 (+15%) from 2020

Liabilities

Down

$17,242

Down $30,083 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$396,992

Up $19,893 (+5.3%) from 2020

Expenses

Down

$394,597

Down $14,138 (-3.5%) from 2020

Net Income

Up

$2,395

Up $34,031 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $32,102Liabilities 2011: $3,656Net Assets 2011: $28,4462011Assets 2012: $57,653Liabilities 2012: $5,776Net Assets 2012: $51,8772012Assets 2013: $97,478Liabilities 2013: $3,656Net Assets 2013: $93,8222013Assets 2014: $72,744Liabilities 2014: $3,656Net Assets 2014: $69,0882014Assets 2015: $69,972Liabilities 2015: $10,185Net Assets 2015: $59,7872015Assets 2016: $49,255Liabilities 2016: $230Net Assets 2016: $49,0252016Assets 2017: $16,031Liabilities 2017: $7,036Net Assets 2017: $8,9952017Assets 2018: $115,607Liabilities 2018: $6,461Net Assets 2018: $109,1462018Assets 2019: $75,990Liabilities 2019: $28,447Net Assets 2019: $47,5432019Assets 2020: $63,232Liabilities 2020: $47,325Net Assets 2020: $15,9072020Assets 2021: $35,544Liabilities 2021: $17,242Net Assets 2021: $18,3022021Assets 2022: $155,295Liabilities 2022: $4,587Net Assets 2022: $150,7082022Assets 2023: $169,200Liabilities 2023: $11,723Net Assets 2023: $157,4772023Assets 2025: $226,358Liabilities 2025: $2,803Net Assets 2025: $223,5552025

Highlighted filing

2021

Assets$35,544
Liabilities$17,242
Net Assets$18,302
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6902011Revenue 2012: $338,932Expenses 2012: $315,501Net Income 2012: $23,4312012Revenue 2013: $373,516Expenses 2013: $331,571Net Income 2013: $41,9452013Revenue 2014: $354,691Expenses 2014: $379,425Net Income 2014: -$24,7342014Revenue 2015: $468,797Expenses 2015: $478,098Net Income 2015: -$9,3012015Revenue 2016: $460,240Expenses 2016: $471,002Net Income 2016: -$10,7622016Revenue 2017: $364,089Expenses 2017: $404,119Net Income 2017: -$40,0302017Revenue 2018: $419,450Expenses 2018: $319,299Net Income 2018: $100,1512018Revenue 2019: $333,336Expenses 2019: $398,509Net Income 2019: -$65,1732019Revenue 2020: $377,099Expenses 2020: $408,735Net Income 2020: -$31,6362020Revenue 2021: $396,992Expenses 2021: $394,597Net Income 2021: $2,3952021Revenue 2022: $494,767Expenses 2022: $362,361Net Income 2022: $132,4062022Revenue 2023: $414,161Expenses 2023: $407,392Net Income 2023: $6,7692023Revenue 2025: $555,056Expenses 2025: $447,588Net Income 2025: $107,4682025

Highlighted filing

2021

Revenue$396,992
Expenses$394,597
Net Income$2,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$411,372
Mission and Program Overview

Mission

The healing center is a safe place that honors and normalizes grief, providing hope, learning and support through community. Our goal is to expand access to grief support and deepen the understanding of the universal nature of grief.

The healing center is grief-support community for adults, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,779$35,091▼ $27,688
Land, Buildings, and Equipment, Net$453$453→ $0
Total Assets$63,232$35,544▼ $27,688
Liabilities
Accounts Payable and Accrued Expenses$47,325$17,242▼ $30,083
Total Liabilities$47,325$17,242▼ $30,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,907$18,302▲ $2,395
Total Net Assets Fund Balance$15,907$18,302▲ $2,395
Total Liabilities and Net Assets / Fund Balance$63,232$35,544▼ $27,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$10,546$10,997
Other Land Buildings$2$1,192$1,194
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chase HuffmanExecutive DiFT$70,135$70,135

Board Members and Trustees

NameTitle
Chris GrabisBoard Member
Crystal TertrickBoard Member
Maygan WurzerBoard Member
Sandie FarnumBoard Member
Kimberly KellyInterim Pres
Adam HeffleyInterim Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$410,859
Program Service Revenue
$513
Investment Income
$0
Other Revenue
$-14,380
All Other Contributions
$198,960
Change in Net Assets
$2,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,645
Other Expenses$127,189
Total Fundraising Expense$77,158
Professional Fundraising Fees$16,763
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,203$15,103-$158,306
Current Officers, Directors, Trustees, and Key Employees$14,027$14,027$42,081$70,135
Occupancy$40,669--$40,669
Office Expenses$15,237$6,458$12,618$34,313
Payroll Taxes$15,251$2,860$4,093$22,204
Fees for Services Professional Fundraising--$16,763$16,763
Advertising$5,051$1,312$1,311$7,674
Fees for Services Accounting-$6,545-$6,545
Insurance$2,016$1,850-$3,866
Fees for Services Other$1,539$1,058-$2,597
Travel-$981-$981
Interest-$551-$551
Other Expenses$510$1,857$292$510
Total Functional Expenses$264,837$52,602$77,158$394,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,763
Fundraising Direct Expenses$14,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$171,099-$14,380-
Total Events$171,099-$14,380$-14,380
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee, chaired by the trasurer, reviews the draft form of the form 990 with the executive director before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors have a "no-conflict-of-interest" policy governing board members. Committee members and employees. The governing committee is responsible for reviewing all possible conflicts of interest and presenting them to the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations as determined by the united way of king county annual non-profit wage and benefits survey. The salary recommendation is reviewed and approved by the executive board committee, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time. The governing committee reviews the united way of king county annual non-profit and wage survey to determine appropriate levels of compensation.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request. Written material is kept on location at the place of business.”

Filing and Contact Details

Filer

Filer Name
The Healing Center
EIN
91-2054526
Phone
2065231206
Address
PO BOX 22004, SEATTLE, WA 98122

Signing Officer

Name
Kimberly Kelly
Title
Interim President
Phone
2065231206
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kelly
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Brook L Stout
Phone
2062822666
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190078
IRS990ScheduleA/Total509Grp/TotalAmt01642634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642634
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010546
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIRED BY THE TRASURER, REVIEWS THE DRAFT FORM OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE A "NO-CONFLICT-OF-INTEREST" POLICY GOVERNING BOARD MEMBERS. COMMITTEE MEMBERS AND EMPLOYEES. THE GOVERNING COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POSSIBLE CONFLICTS OF INTEREST AND PRESENTING THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS DETERMINED BY THE UNITED WAY OF KING COUNTY ANNUAL NON-PROFIT WAGE AND BENEFITS SURVEY. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. THE GOVERNING COMMITTEE REVIEWS THE UNITED WAY OF KING COUNTY ANNUAL NON-PROFIT AND WAGE SURVEY TO DETERMINE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN MATERIAL IS KEPT ON LOCATION AT THE PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264837
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IRS990/TotalProgramServiceExpensesAmt0264837
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035544
IRS990/TravelGrp/ManagementAndGeneralAmt0981
IRS990/TravelGrp/TotalAmt0981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22004
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALINGCENTERSEATTLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065231206
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0912054526
ReturnHeader/Filer/PhoneNum02065231206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22004
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOK L STOUT
ReturnHeader/ReturnTs02022-01-06T16:57:20-06:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,544
Liabilities
$17,242
Net assets
$18,302
Revenue
$396,992
Expenses
$394,597
Net income
$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.24$5.55$4.48$1.07
2023Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$4.14$4.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.51$4.95$3.62$1.32
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$3.97$3.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$3.77$4.09$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$3.33$3.99$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.09$4.19$3.19$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$3.64$4.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.60$4.71$0.11
2015Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$4.69$4.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.55$3.79$0.25
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$0.94$3.74$3.32$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$3.39$3.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$4.18
Peer Organizations

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