Civic Intelligence

Heathers House

990EZ • Fiscal year 2017 • EIN 20-2838364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
7 Linnet CourtSan Rafael, CA 94903

(415) 492-0176

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,221

Up $10,873 (+26%) from 2016

Net Assets

Up

$53,221

Up $10,873 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$91,174

Up $10,624 (+13%) from 2016

Expenses

Up

$80,301

Up $9,992 (+14%) from 2016

Net Income

Up

$10,873

Up $632 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$53,221
Liabilities-
Net Assets$53,221
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$91,174
Expenses$80,301
Net Income$10,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,174
Mission and Program Overview

Mission

Operate a house for a disabled person

Program Services

DescriptionGrantsExpenses
Operated a house for a disabled person providing all the comforts of home.$76,799-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GomollTreasurer-$0--
Sara LuckenbillPresident-$0--
David PittleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heathers House
EIN
20-2838364
Phone
4154920176
Address
7 Linnet Court, San Rafael, CA 94903

Signing Officer

Name
Judith Gomoll
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1583”

Other Expenses.1012

“Insurance $141”

Other Expenses.1

“Program expenses $7102”

Other Expenses.2

“Payroll Fees $3036”

Other Expenses.3

“supplies $1269”

Other Expenses.4

“Workers Comp $825”

Other Expenses.5

“Taxes & Fees $55”

Other Expenses.6

“donations $50”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Gomoll
IRS990EZ/BooksInCareOfDetail/PhoneNum04154920176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Linnet Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Gomoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Luckenbill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Pittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a house for a disabled person
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt091163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a house for a disabled person providing all the comforts of home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080301
IRS990EZ/TotalProgramServiceExpensesAmt076799
IRS990EZ/TotalRevenueAmt091174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0371243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066031
IRS990ScheduleA/Total509Grp/TotalAmt0371243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $7102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Fees $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7donations $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Gomoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heathers House
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0202838364
ReturnHeader/Filer/PhoneNum04154920176
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Linnet Court
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-11-14T10:42:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,221
Liabilities
-
Net assets
$53,221
Revenue
$91,174
Expenses
$80,301
Net income
$10,873
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