Civic Intelligence

The Trauma Healing Project Inc

990EZ • Fiscal year 2016 • EIN 20-5593328

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

2222 Coburg Rd Ste 300Eugene, OR 97401-4988

(541) 687-9447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,420

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,899

Up $9,864 (+109%) from 2015

Net Assets

Up

$12,144

Up $5,600 (+86%) from 2015

Liabilities

Up

$6,755

Up $4,264 (+171%) from 2015

Revenue

Up

$159,646

Up $81,344 (+104%) from 2015

Expenses

Up

$153,507

Up $58,018 (+61%) from 2015

Net Income

Up

$6,139

Up $23,326 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,659Liabilities 2011: $4,7452011Assets 2012: $30,982Liabilities 2012: $2,9022012Assets 2014: $25,441Liabilities 2014: $1,2552014Assets 2015: $9,035Liabilities 2015: $2,491Net Assets 2015: $6,5442015Assets 2016: $18,899Liabilities 2016: $6,755Net Assets 2016: $12,1442016Assets 2017: $110,586Liabilities 2017: $9,740Net Assets 2017: $100,8462017Assets 2018: $92,727Liabilities 2018: $9,004Net Assets 2018: $83,7232018Assets 2019: $91,440Liabilities 2019: $10,132Net Assets 2019: $81,3082019Assets 2020: $136,891Liabilities 2020: $86,685Net Assets 2020: $50,2062020Assets 2021: $144,456Liabilities 2021: $99,491Net Assets 2021: $44,9652021Assets 2022: $128,276Liabilities 2022: $66,642Net Assets 2022: $61,6342022Assets 2023: $87,754Liabilities 2023: $43,408Net Assets 2023: $44,3462023Assets 2024: $85,423Liabilities 2024: $39,369Net Assets 2024: $46,0542024

Highlighted filing

2016

Assets$18,899
Liabilities$6,755
Net Assets$12,144

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $104,715Expenses 2011: $100,458Net Income 2011: $4,2572011Revenue 2012: $132,223Expenses 2012: $116,995Net Income 2012: $15,2282012Revenue 2014: $74,643Expenses 2014: $70,173Net Income 2014: $4,4702014Revenue 2015: $78,302Expenses 2015: $95,489Net Income 2015: -$17,1872015Revenue 2016: $159,646Expenses 2016: $153,507Net Income 2016: $6,1392016Revenue 2017: $278,743Expenses 2017: $190,041Net Income 2017: $88,7022017Revenue 2018: $283,184Expenses 2018: $300,307Net Income 2018: -$17,1232018Revenue 2019: $310,222Expenses 2019: $312,637Net Income 2019: -$2,4152019Revenue 2020: $295,589Expenses 2020: $326,691Net Income 2020: -$31,1022020Revenue 2021: $405,842Expenses 2021: $371,083Net Income 2021: $34,7592021Revenue 2022: $280,316Expenses 2022: $350,701Net Income 2022: -$70,3852022Revenue 2023: $277,579Expenses 2023: $294,867Net Income 2023: -$17,2882023Revenue 2024: $193,713Expenses 2024: $192,005Net Income 2024: $1,7082024

Highlighted filing

2016

Revenue$159,646
Expenses$153,507
Net Income$6,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$167,500
Mission and Program Overview

Mission

Services, education, and research re: trauma healing

Program Services

DescriptionGrantsExpenses
DIRECT SERVICES AND SUPPORTS TO SURVIVORS OF TRAUMA IN THE FORM OF SUPPORT GROUPS, CLASSES, WORKSHOPS, OUR RESOURCE LIBRARY, AND COMPLEMENTARY BODY- BASED TREATMENTS (ACUPUNCTURE, YOGA, REIKI, MASSAGE, ETC) SERVICES TO ORGANIZATIONS PROVIDING TRAINING AND TECH ASSISTANCE TO BECOME TRAUMA- INFORMED. EDUCATION AND OUTREACH TO PROFESSIONALS AND COMMUNITY MEMBERS TO INCREASE COMMUNITY CAPACITY TO SUPPORT SURVIVORS OF TRAUMA AND TO PROMOTE INDIVIDUAL AND COMMUNITY HEALING.-$115,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH ELAINE WALTERSExecutive DiPT$43,420-$43,420
RYAN SMITHBoard Member-$0--
A SIDNEY JOHNSON IIIBoard Member-$0--
HEIDI LARWICKBoard Member-$0--
DEREK LARWICKSecretary-$0--
ADA LEE CHESTERTreasurer-$0--
DELEESA MEASHINTUBBYVice-Preside-$0--
SHAWN MURPHYPresident-$0--
JOSE SOTO GATESBoard Member-$0--
BEATRICE GRACEBoard Member-$0--
WALTER ROSENTHALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Trauma Healing Project Inc
EIN
20-5593328
Phone
5416879447
Address
2222 COBURG RD STE 300, EUGENE, OR 97401-4988

Signing Officer

Name
Judith Elaine Walters
Title
Executive Director
Phone
5416879447
Signed
2017-06-22

Preparer

Firm
Kris Zito CPA
Address
1600 VALLEY RIVER DRIVE STE 370, EUGENE, OR 97401-2129
Preparer
Kris Zito
Phone
5419144323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 817 conferences/meetings 1,344 insurance 1,840 stipends & incentives 4,745 small tools 3,122 supplies 4,783 dues fees & licenses 549 bank & merchant fees 2,543 telephone & internet 2,153 other expense 552 non-investment depreciation 220 total 22,668

Form 990-ez, Part I, Line 20

Prior period adjustment -540

Form 990-ez, Part II, Line 24

Accounts receivable 2,632 5,358 5,211 5,211 less accumulated depreciation 4,991 5,211 0 3,560 total 2,852 8,918

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,490 2,564 other liabilities 0 4,191

Form 990-ez, Part III, Line 28

Direct services and supports to survivors of trauma in the form of support groups, classes, workshops, our resource library, and complementary body- based treatments (acupuncture, yoga, reiki, massage, etc) services to organizations providing training and tech assistance to become trauma- informed. Education and outreach to professionals and community members to increase community capacity to support survivors of trauma and to promote individual and community healing.

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 817 CONFERENCES/MEETINGS 1,344 INSURANCE 1,840 STIPENDS & INCENTIVES 4,745 SMALL TOOLS 3,122 SUPPLIES 4,783 DUES FEES & LICENSES 549 BANK & MERCHANT FEES 2,543 TELEPHONE & INTERNET 2,153 OTHER EXPENSE 552 NON-INVESTMENT DEPRECIATION 220 TOTAL 22,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,632 5,358 5,211 5,211 LESS ACCUMULATED DEPRECIATION 4,991 5,211 0 3,560 TOTAL 2,852 8,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,490 2,564 OTHER LIABILITIES 0 4,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SERVICES AND SUPPORTS TO SURVIVORS OF TRAUMA IN THE FORM OF SUPPORT GROUPS, CLASSES, WORKSHOPS, OUR RESOURCE LIBRARY, AND COMPLEMENTARY BODY- BASED TREATMENTS (ACUPUNCTURE, YOGA, REIKI, MASSAGE, ETC) SERVICES TO ORGANIZATIONS PROVIDING TRAINING AND TECH ASSISTANCE TO BECOME TRAUMA- INFORMED. EDUCATION AND OUTREACH TO PROFESSIONALS AND COMMUNITY MEMBERS TO INCREASE COMMUNITY CAPACITY TO SUPPORT SURVIVORS OF TRAUMA AND TO PROMOTE INDIVIDUAL AND COMMUNITY HEALING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ELAINE WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416879447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAUMA HEALING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0205593328
ReturnHeader/Filer/PhoneNum05416879447
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 COBURG RD STE 300
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974014988
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454814201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS ZITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 VALLEY RIVER DRIVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012129
ReturnHeader/PreparerPersonGrp/PhoneNum05419144323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS ZITO
ReturnHeader/ReturnTs02017-07-05T11:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.46$1.94$1.92$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.44$2.78$2.95$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.67$0.62$2.80$3.51$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$4.06$3.71$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.50$2.96$3.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$3.10$3.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$2.83$3.00$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$2.79$1.90$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.78$0.95$0.17
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.75$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$1.32$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$1.05$1.00$0.04