Civic Intelligence

Heathers House

990EZ • Fiscal year 2021 • EIN 20-2838364

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
408 Wellesley CourtMill Valley, CA 94941

(415) 388-9480

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,485

Down $1,037 (-1.4%) from 2020

Net Assets

Down

$70,485

Down $1,037 (-1.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$127,516

Up $2,724 (+2.2%) from 2020

Expenses

Down

$109,712

Down $10,372 (-8.6%) from 2020

Net Income

Up

$17,804

Up $13,096 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$70,485
Liabilities-
Net Assets$70,485
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$127,516
Expenses$109,712
Net Income$17,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$127,516
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.-$109,072
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GomollCEO-$0--
Tracey GettleSecretary-$0--
Kim DoCFO-$0--
Filing and Contact Details

Filer

Filer Name
Heathers House
EIN
20-2838364
Phone
4153889480
Address
408 Wellesley Court, Mill Valley, CA 94941

Signing Officer

Name
Judith Gomoll
Title
CEO
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $98”

Other Expenses.1

“staff expenses $5200”

Other Expenses.2

“Payroll Fees $3117”

Other Expenses.3

“Reimbursable Expense $1752”

Other Expenses.4

“gas $240”

Other Expenses.5

“Taxes $140”

Other Expenses.6

“supplies $135”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy Gomoll
IRS990EZ/BooksInCareOfDetail/PhoneNum04153889480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Wellesley Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127516
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070485
IRS990EZ/OccupancyRentUtltsAndMaintAmt01537
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/PersonNm1Tracey Gettle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Do
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18841
IRS990EZ/OtherExpensesTotalAmt010682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a house for a disabled person
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt0127516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a house for a disabled person providing all the comforts of home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109712
IRS990EZ/TotalProgramServiceExpensesAmt0109072
IRS990EZ/TotalRevenueAmt0127516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091163
IRS990ScheduleA/Total509Grp/TotalAmt0395581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1staff expenses $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursable Expense $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4gas $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Gomoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heathers House
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0202838364
ReturnHeader/Filer/PhoneNum04153889480
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 Wellesley Court
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-11-02T10:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomoll
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,485
Liabilities
-
Net assets
$70,485
Revenue
$127,516
Expenses
$109,712
Net income
$17,804
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