Civic Intelligence

Natural Healing Research Foundation

990EZ • Fiscal year 2018 • EIN 20-1333341

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

PO Box 5128Kaneohe, HI 96744

(808) 533-1333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$82,481

Down $18,754 (-19%) from 2017

Net Assets

Down

$81,839

Down $15,396 (-16%) from 2017

Liabilities

Down

$642

Down $3,358 (-84%) from 2017

Revenue

Down

$56,175

Down $16,896 (-23%) from 2017

Expenses

Down

$71,571

Down $20,001 (-22%) from 2017

Net Income

Up

-$15,396

Up $3,105 (+17%) from 2017

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

2018

Assets$82,481
Liabilities$642
Net Assets$81,839

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

2018

Revenue$56,175
Expenses$71,571
Net Income-$15,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,805
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 CLASSESAND TRAINING SESSIONS. 300 TO 500 PEOPLE WERE BENEFITED.$0$39,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONG LIUPresident-$0--
KEREN PARISVice President-$0--
ANN YAMAMOTOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feng Shui$23,220$23,220$8,419$14,801
Total Events$23,220$23,220$8,419$14,801
Filing and Contact Details

Filer

Filer Name
Natural Healing Research Foundation
EIN
20-1333341
Phone
8085331333
Address
PO BOX 5128, KANEOHE, HI 96744

Signing Officer

Name
Ann Yamamoto
Title
Treasurer
Phone
8085331333
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO & PARKING 1236.

Form 990EZ, Part I, Line 16

Bank charges and fees 1117.

Form 990EZ, Part I, Line 16

DEPRECIATION 4581.

Form 990EZ, Part I, Line 16

DUES & FEES 4.

Form 990EZ, Part I, Line 16

EQUIPMENT 2406.

Form 990EZ, Part I, Line 16

INSURANCE 6576.

Form 990EZ, Part I, Line 16

INTEREST 335.

Form 990EZ, Part I, Line 16

MEALS 98.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1550.

Form 990EZ, Part I, Line 16

SUPPLIES 2605.

Form 990EZ, Part I, Line 16

GENERAL EXCISE TAX 1661.

Form 990EZ, Part I, Line 16

TRAVEL 1101.

Form 990EZ, Part I, Line 16

TELEPHONE 3132.

Form 990EZ, Part I, Line 16

INTERNET 612.

Form 990EZ, Part II, Line 24

INVENTORY 18152. 16646.

Form 990EZ, Part II, Line 24

DEPOSITS 2541. 400.

Form 990EZ, Part II, Line 24

Fixed assets 12149. 7569.

Form 990EZ, Part II, Line 26

LOAN PAYABLE 4000. 0.

Form 990EZ, Part II, Line 26

TRANSFER ACCOUNT 0. 642.

Raw XML Appendix242 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/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024615
IRS990EZ/OtherExpensesTotalAmt027014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt04013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01300
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039963
IRS990EZ/TotalRevenueAmt056175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naturalhealingresearch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$1300 GAIN ON DISPOSITION OF ASSET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56650
IRS990ScheduleA/PublicSupportTotal170Amt045341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097446
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023220
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO & PARKING 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES AND FEES 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 4581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 2406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 6576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL EXCISE TAX 1661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 1101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 3132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY 18152. 16646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSITS 2541. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS 12149. 7569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN PAYABLE 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSFER ACCOUNT 0. 642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085331333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL HEALING RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0201333341
ReturnHeader/Filer/PhoneNum08085331333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5128
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2DB063BA297229E3AD54F119478864CA62D7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02019-11-06T13:10:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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