Civic Intelligence

Heathers House

990EZ • Fiscal year 2011 • EIN 20-2838364

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
7 Linnet Court94903
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,116

No earlier filing loaded for comparison.

Net Assets

$85,116

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$63,425

No earlier filing loaded for comparison.

Expenses

$57,889

No earlier filing loaded for comparison.

Net Income

$5,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $85,116Net Assets 2011: $85,1162011Assets 2012: $26,242Liabilities 2012: $02012Assets 2013: $28,223Net Assets 2013: $28,2232013Assets 2014: $31,029Net Assets 2014: $31,0292014Assets 2015: $32,107Net Assets 2015: $32,1072015Assets 2016: $42,348Net Assets 2016: $42,3482016Assets 2017: $53,221Net Assets 2017: $53,2212017Assets 2018: $51,934Net Assets 2018: $51,9342018Assets 2019: $51,928Liabilities 2019: $02019Assets 2020: $71,522Net Assets 2020: $71,5222020Assets 2021: $70,485Net Assets 2021: $70,4852021Assets 2022: $66,864Net Assets 2022: $66,8642022Assets 2023: $30,875Net Assets 2023: $30,8752023Assets 2024: $23,959Net Assets 2024: $23,9592024

Highlighted filing

2011

Assets$85,116
Liabilities-
Net Assets$85,116
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $63,425Expenses 2011: $57,889Net Income 2011: $5,5362011Revenue 2012: $64,548Expenses 2012: $64,870Net Income 2012: -$3222012Revenue 2013: $66,048Expenses 2013: $64,067Net Income 2013: $1,9812013Revenue 2014: $66,535Expenses 2014: $63,729Net Income 2014: $2,8062014Revenue 2015: $67,018Expenses 2015: $55,542Net Income 2015: $11,4762015Revenue 2016: $80,550Expenses 2016: $70,309Net Income 2016: $10,2412016Revenue 2017: $91,174Expenses 2017: $80,301Net Income 2017: $10,8732017Revenue 2018: $88,931Expenses 2018: $90,218Net Income 2018: -$1,2872018Revenue 2019: $90,732Expenses 2019: $90,738Net Income 2019: -$62019Revenue 2020: $124,792Expenses 2020: $120,084Net Income 2020: $4,7082020Revenue 2021: $127,516Expenses 2021: $109,712Net Income 2021: $17,8042021Revenue 2022: $124,029Expenses 2022: $125,214Net Income 2022: -$1,1852022Revenue 2023: $114,185Expenses 2023: $123,171Net Income 2023: -$8,9862023Revenue 2024: $32,920Expenses 2024: $33,535Net Income 2024: -$6152024

Highlighted filing

2011

Revenue$63,425
Expenses$57,889
Net Income$5,536
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operate a house for a disabled person

Filing and Contact Details

Filer

EIN
20-2838364
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079580
IRS990EZ/CashSavingsAndInvestments/EOY085116
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05536
IRS990EZ/FeesAndOthPymtToIndContractors02426
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063425
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079580
IRS990EZ/NetAssetsOrFundBalancesBOY079580
IRS990EZ/NetAssetsOrFundBalances/EOY085116
IRS990EZ/NetAssetsOrFundBalancesEOY085116
IRS990EZ/OccupancyRentUtilitiesAndMaint0420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 Linnet Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 Linnet Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 Linnet Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Rafael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Rafael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Rafael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Pittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara Luckenbill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Gomoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate a house for a disabled person
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated a house for a disabled person providing all the comforts of home.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054870
IRS990EZ/ProgramServiceRevenue063370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048983
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Linnet Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Rafael
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Gomoll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154920176
IRS990EZ/TotalAssets/BOY079580
IRS990EZ/TotalAssets/EOY085116
IRS990EZ/TotalExpenses057889
IRS990EZ/TotalProgramServiceExpenses054870
IRS990EZ/TotalRevenue063425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063419
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322261
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0680
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090322261
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063419
IRS990ScheduleA/Total509/Total0322261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063481
IRS990ScheduleA/TotalSupportTotal/Total0322941
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes $35
IRS990ScheduleO/GeneralExplanation/Explanation1Internet and cable $840
IRS990ScheduleO/GeneralExplanation/Explanation2telephone and supplies $1103
IRS990ScheduleO/GeneralExplanation/Explanation3staff expenses $3600
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $340
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $138
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202838364
ReturnHeader/Filer/Name/BusinessNameLine10Heathers House
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone04154920176
ReturnHeader/Filer/USAddress/AddressLine107 Linnet Court
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Judith Gomoll
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan E Goranson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:24:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,116
Liabilities
-
Net assets
$85,116
Revenue
$63,425
Expenses
$57,889
Net income
$5,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.14$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.28$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.25$1.20$0.05
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.81$0.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.63$0.58$0.06