Civic Intelligence

North County Healing Rooms Inc

EIN 20-3271360 • 501(c)3 • Atascadero, CA

Profile

To Operate a Spiritual Prayer Center

7600 El Camino Real Suite 7Atascadero, CA 93422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,286

Down $9,779 (-75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,286

Down $5,143 (-61%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$87,832

Up $6,770 (+8.4%) from 2017

Expenses

Up

$90,143

Up $20,183 (+29%) from 2017

Net Income

Down

-$2,311

Down $13,413 (-121%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $7,920Net Assets 2010: $7,9202010Assets 2011: $315Net Assets 2011: $3152011Assets 2012: $9,778Liabilities 2012: $304Net Assets 2012: $9,4742012Assets 2013: $15,369Net Assets 2013: $15,3692013Assets 2014: $10,764Liabilities 2014: $15,481Net Assets 2014: -$4,7172014Assets 2015: $6,186Liabilities 2015: $10,765Net Assets 2015: -$4,5792015Assets 2016: $4,131Liabilities 2016: $6,804Net Assets 2016: -$2,6732016Assets 2017: $13,065Liabilities 2017: $4,636Net Assets 2017: $8,4292017Assets 2018: $3,286Net Assets 2018: $3,2862018

Highlighted filing

2018

Assets$3,286
Liabilities-
Net Assets$3,286
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $24,662Expenses 2010: $19,567Net Income 2010: $5,0952010Revenue 2011: $14,343Expenses 2011: $19,578Net Income 2011: -$5,2352011Revenue 2012: $30,469Expenses 2012: $21,310Net Income 2012: $9,1592012Revenue 2013: $55,537Expenses 2013: $49,886Net Income 2013: $5,6512013Revenue 2014: $41,534Expenses 2014: $46,251Net Income 2014: -$4,7172014Revenue 2015: $43,780Expenses 2015: $48,472Net Income 2015: -$4,6922015Revenue 2016: $62,493Expenses 2016: $60,587Net Income 2016: $1,9062016Revenue 2017: $81,062Expenses 2017: $69,960Net Income 2017: $11,1022017Revenue 2018: $87,832Expenses 2018: $90,143Net Income 2018: -$2,3112018

Highlighted filing

2018

Revenue$87,832
Expenses$90,143
Net Income-$2,311
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,286
Liabilities
-
Net assets
$3,286
Revenue
$87,832
Expenses
$90,143
Net income
-$2,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$87.8$90.1$2.31
2017Detailed filing. Detailed filing data is available for this year.$13.1$4.64$8.43$81.1$70.0$11.1
2016Detailed filing. Detailed filing data is available for this year.$4.13$6.80$2.67$62.5$60.6$1.91
2015Detailed filing. Detailed filing data is available for this year.$6.19$10.8$4.58$43.8$48.5$4.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$15.5$4.72$41.5$46.3$4.72
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$55.5$49.9$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.30$9.47$30.5$21.3$9.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$14.3$19.6$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.92$24.7$19.6$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$87,832
Mission and Program Overview

Mission

To operate a spiritual prayer center

Program Services

DescriptionGrantsExpenses
Prayer is available to anyone seeking it. Fifteen to twenty people per week (Tuesday nights) are encouraged and prayed for concerning their individual needs.$25,023-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat JohnstonePresident-$0--
Debra BilekSecretary-$0--
Candi EarlTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North County Healing Rooms Inc
EIN
20-3271360
Phone
8054595072
Address
7600 El Camino Real Suite 7, Atascadero, CA 93422

Signing Officer

Name
Candi Earl
Title
Financial Officer
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
HHMC Tax Inc
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott R Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: North County Generals | Donee's Address: 6995 San Luis Ave Atascadero CA 93422 | Cash Amount Given: $15142”

Other Expenses.1005

“Travel $2489”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4809”

Other Expenses.1012

“Insurance $944”

Other Expenses.1

“Rent Expense $36000”

Other Expenses.2

“Speaker Fee $17210”

Other Expenses.3

“Repairs & Maintenance $3590”

Other Expenses.4

“Utilities $3306”

Other Expenses.5

“Bank Fees $637”

Other Expenses.6

“Supplies $515”

Other Expenses.7

“Dues & Subscriptions $480”

Other Expenses.8

“License and Permits $4”

Other Assets.1003

“Machinery and Equipment - Beginning $786 Machinery and Equipment - Ending $786”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4636 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix178 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/PersonNm0Candi Earl
IRS990EZ/BooksInCareOfDetail/PhoneNum08054595072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 El Camino Real Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atascadero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020059
IRS990EZ/GrossReceiptsAmt087832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Johnstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Bilek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candi Earl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0786
IRS990EZ/OtherChangesInNetAssetsAmt0-2832
IRS990EZ/OtherExpensesTotalAmt069984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Operate a Spiritual Prayer Center
IRS990EZ/ProgramServiceRevenueAmt09988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prayer is available to anyone seeking it. Fifteen to twenty people per week (Tuesday nights) are encouraged and prayed for concerning their individual needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090143
IRS990EZ/TotalProgramServiceExpensesAmt025023
IRS990EZ/TotalRevenueAmt087832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041534
IRS990ScheduleA/Total509Grp/TotalAmt0315002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: North County Generals | Donee's Address: 6995 San Luis Ave Atascadero CA 93422 | Cash Amount Given: $15142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speaker Fee $17210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $3306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and Permits $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $786 Machinery and Equipment - Ending $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4636 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candi Earl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North County Healing Rooms Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203271360
ReturnHeader/Filer/PhoneNum08054595072
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 El Camino Real Suite 7
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371771567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHMC Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T13:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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