Civic Intelligence

Natural Healing Research Foundation

990EZ • Fiscal year 2019 • EIN 20-1333341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,889

Down $1,592 (-1.9%) from 2018

Net Assets

Down

$80,889

Down $950 (-1.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,766

Up $15,591 (+28%) from 2018

Expenses

Up

$72,716

Up $1,145 (+1.6%) from 2018

Net Income

Up

-$950

Up $14,446 (+94%) from 2018

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

2019

Assets$80,889
Liabilities-
Net Assets$80,889

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

2019

Revenue$71,766
Expenses$72,716
Net Income-$950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$94,483
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.-$33,031
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$39,930$39,930$5,209$34,721
Total Events$39,930$39,930$5,209$34,721
Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Yamamoto
Title
Treasurer
Phone
8085331333
Signed
2020-11-13
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 990-ez, Part I, Line 16

Expenses travel 1,772 auto & parking 2,214 bank charges and fees 1,277 depreciation 3,053 insurance 6,601 interest 68 meals 1,009 office expense 1,820 supplies 2,372 general excise tax 1,421 abandonment loss 8,230 total 29,837

Form 990-ez, Part II, Line 24

Furniture & equipment 78,270 78,270 less accumulated depreciation 70,333 70,962 office equipment 50,535 51,700 less accumulated depreciation 51,437 53,328 leasehold improvement 142,241 142,241 less accumulated depreciation 142,241 142,241 vehicles 9,340 9,340 less accumulated depreciation 8,806 9,340 inventory 16,646 5,310 deposits 400 650 transfer account 0 655 total 24,615 12,295

Form 990-ez, Part II, Line 26

OTHER LIABILITIES 642 0

Raw XML Appendix162 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/TitleTxt0PRESIDENT
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IRS990EZ/PrintingPublicationsPostageAmt0328
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATURALHEALINGRESEARCH.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,772 AUTO & PARKING 2,214 BANK CHARGES AND FEES 1,277 DEPRECIATION 3,053 INSURANCE 6,601 INTEREST 68 MEALS 1,009 OFFICE EXPENSE 1,820 SUPPLIES 2,372 GENERAL EXCISE TAX 1,421 ABANDONMENT LOSS 8,230 TOTAL 29,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 78,270 78,270 LESS ACCUMULATED DEPRECIATION 70,333 70,962 OFFICE EQUIPMENT 50,535 51,700 LESS ACCUMULATED DEPRECIATION 51,437 53,328 LEASEHOLD IMPROVEMENT 142,241 142,241 LESS ACCUMULATED DEPRECIATION 142,241 142,241 VEHICLES 9,340 9,340 LESS ACCUMULATED DEPRECIATION 8,806 9,340 INVENTORY 16,646 5,310 DEPOSITS 400 650 TRANSFER ACCOUNT 0 655 TOTAL 24,615 12,295
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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