Civic Intelligence

Natural Healing Research Foundation

990EZ • Fiscal year 2014 • EIN 20-1333341

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

PO Box 11925Honolulu, HI 96828

(808) 533-1333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$169,044

Down $30,650 (-15%) from 2013

Net Assets

$169,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,706

Up $3,612 (+5.7%) from 2013

Expenses

Down

$97,356

Down $15,555 (-14%) from 2013

Net Income

Up

-$30,650

Up $19,167 (+38%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $257,971Liabilities 2011: $02011Assets 2012: $250,311Liabilities 2012: $02012Assets 2013: $199,694Liabilities 2013: $02013Assets 2014: $169,044Net Assets 2014: $169,0442014Assets 2015: $139,495Net Assets 2015: $139,4952015Assets 2016: $115,736Net Assets 2016: $115,7362016Assets 2017: $101,235Liabilities 2017: $4,000Net Assets 2017: $97,2352017Assets 2018: $82,481Liabilities 2018: $642Net Assets 2018: $81,8392018Assets 2019: $80,889Net Assets 2019: $80,8892019Assets 2020: $109,659Net Assets 2020: $109,6592020Assets 2021: $126,836Net Assets 2021: $126,8362021Assets 2022: $168,561Net Assets 2022: $168,5612022Assets 2023: $169,665Net Assets 2023: $169,6652023Assets 2024: $140,562Net Assets 2024: $140,5622024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$169,044
Liabilities-
Net Assets$169,044

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $141,904Expenses 2011: $189,605Net Income 2011: -$47,7012011Revenue 2012: $127,239Expenses 2012: $134,899Net Income 2012: -$7,6602012Revenue 2013: $63,094Expenses 2013: $112,911Net Income 2013: -$49,8172013Revenue 2014: $66,706Expenses 2014: $97,356Net Income 2014: -$30,6502014Revenue 2015: $63,030Expenses 2015: $92,579Net Income 2015: -$29,5492015Revenue 2016: $64,930Expenses 2016: $88,689Net Income 2016: -$23,7592016Revenue 2017: $73,071Expenses 2017: $91,572Net Income 2017: -$18,5012017Revenue 2018: $56,175Expenses 2018: $71,571Net Income 2018: -$15,3962018Revenue 2019: $71,766Expenses 2019: $72,716Net Income 2019: -$9502019Revenue 2020: $49,030Expenses 2020: $23,973Net Income 2020: $25,0572020Revenue 2021: $40,432Expenses 2021: $19,041Net Income 2021: $21,3912021Revenue 2022: $60,610Expenses 2022: $18,885Net Income 2022: $41,7252022Revenue 2023: $27,249Expenses 2023: $26,142Net Income 2023: $1,1072023Revenue 2024: $13,961Expenses 2024: $43,063Net Income 2024: -$29,1022024Revenue 2025: $9Expenses 2025: $6,740Net Income 2025: -$6,7312025

Highlighted filing

2014

Revenue$66,706
Expenses$97,356
Net Income-$30,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$79,987
Mission and Program Overview

Mission

Research and educate in the practice of natural healing

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION IN THE PRACTICE OF NATURAL HEALING THROUGH SEMINARS, WORKSHOPS, EXERCISE CLASSES AND TRAINING SESSIONS. 300 TO 500 PEOPLE WERE BENEFITED.-$59,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONG LIUPresident-$0--
KEREN PARISVice President-$0--
GAIL KANGSecretary-$0--
JOYCE SETTLERecording Secretary-$0--
ANN YAMAMOTOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feng Shui$38,242$21,492$1,945$19,547
Total Events$38,242$21,492$1,945$19,547
Filing and Contact Details

Filer

Filer Name
Natural Healing Research Foundation
EIN
20-1333341
Phone
8085331333
Address
PO BOX 11925, HONOLULU, HI 96828

Signing Officer

Name
Ann Yamamoto
Title
Treasurer
Phone
8085331333
Signed
2015-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto & parking 3810. Bank charges and fees 1197. Freight 1512. General excise tax 1491. Insurance 6013. Internet 1966. Meals 1005. Office expense 3780. Equipment 650. Supplies 6012. Telephone 4210. Travel 8672. Interest 101. Dues & fees 4. Depreciation 9142.

Form 990EZ, Part II, Line 24

Inventory 9524. 11378. Deposits 3560. 1131. Fixed assets 9097. 16436. Leasehold improvements 11870. 7620.

Form 990, Part IX, Line 24F

Meals & entertainment miscellaneous professional fees internet services

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND EDUCATE IN THE PRACTICE OF NATURAL HEALING
IRS990EZ/ProgramServiceRevenueAmt08815
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059014
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IRS990EZ/WebsiteAddressTxt0www.naturalhealingresearch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 85. 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: RENTAL 2010: 0. 2011: 0. 2012: 300. 2013: 3000. 2014: 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO & PARKING 3810. BANK CHARGES AND FEES 1197. FREIGHT 1512. GENERAL EXCISE TAX 1491. INSURANCE 6013. INTERNET 1966. MEALS 1005. OFFICE EXPENSE 3780. EQUIPMENT 650. SUPPLIES 6012. TELEPHONE 4210. TRAVEL 8672. INTEREST 101. DUES & FEES 4. DEPRECIATION 9142.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.14$0.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.27$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.61$0.19$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.40$0.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.49$0.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.56$0.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.73$0.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.65$0.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.63$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.67$0.97$0.31
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.63$1.13$0.50
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$1.27$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$1.42$1.90$0.48