Civic Intelligence

Hope for Healing Institute

990EZ • Fiscal year 2012 • EIN 26-4647649

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

900 Larkspur Landing Circle Ste 11594939
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$12,548

No earlier filing loaded for comparison.

Net Assets

$11,851

No earlier filing loaded for comparison.

Liabilities

$697

No earlier filing loaded for comparison.

Revenue

$71,796

No earlier filing loaded for comparison.

Expenses

$71,251

No earlier filing loaded for comparison.

Net Income

$545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $12,548Liabilities 2012: $697Net Assets 2012: $11,8512012Assets 2013: $37,885Liabilities 2013: $3,108Net Assets 2013: $34,7772013Assets 2014: $13,339Liabilities 2014: $7,741Net Assets 2014: $5,5982014Assets 2015: $10,643Liabilities 2015: $5,000Net Assets 2015: $5,6432015Assets 2016: $5,916Liabilities 2016: $5,010Net Assets 2016: $9062016Assets 2017: $4,056Liabilities 2017: $1,017Net Assets 2017: $3,0392017Assets 2021: $8,429Liabilities 2021: $5,120Net Assets 2021: $3,3092021Assets 2022: $5,479Liabilities 2022: $125Net Assets 2022: $5,3542022Assets 2023: $4,007Liabilities 2023: $900Net Assets 2023: $3,1072023Assets 2024: $13,659Liabilities 2024: $150Net Assets 2024: $13,5092024

Highlighted filing

2012

Assets$12,548
Liabilities$697
Net Assets$11,851

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $71,796Expenses 2012: $71,251Net Income 2012: $5452012Revenue 2013: $98,565Expenses 2013: $75,639Net Income 2013: $22,9262013Revenue 2014: $87,569Expenses 2014: $116,748Net Income 2014: -$29,1792014Revenue 2015: $39,091Expenses 2015: $39,046Net Income 2015: $452015Revenue 2016: $19,045Expenses 2016: $23,782Net Income 2016: -$4,7372016Revenue 2017: $22,206Expenses 2017: $20,073Net Income 2017: $2,1332017Revenue 2021: $25,203Expenses 2021: $18,149Net Income 2021: $7,0542021Revenue 2022: $26,183Expenses 2022: $29,138Net Income 2022: -$2,9552022Revenue 2023: $101Expenses 2023: $2,348Net Income 2023: -$2,2472023Revenue 2024: $14,396Expenses 2024: $3,994Net Income 2024: $10,4022024

Highlighted filing

2012

Revenue$71,796
Expenses$71,251
Net Income$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educate on and provide services of Hyperbaric Oxygen treatments.

Filing and Contact Details

Filer

EIN
26-4647649
Raw XML Appendix173 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/BOY011590
IRS990EZ/CashSavingsAndInvestments/EOY012548
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0545
IRS990EZ/FeesAndOthPymtToIndContractors013324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071796
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011306
IRS990EZ/NetAssetsOrFundBalancesBOY011306
IRS990EZ/NetAssetsOrFundBalances/EOY011851
IRS990EZ/NetAssetsOrFundBalancesEOY011851
IRS990EZ/OccupancyRentUtilitiesAndMaint028854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denora L Alviso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth M Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lorenzo J Alviso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janine M Thill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029073
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate on and provide services of Hyperbaric Oxygen treatments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate on the medical benefits of and actual treatments on Hyperbaric Oxygen treatments for the disabled and indigent.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071251
IRS990EZ/ProgramServiceRevenue068796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0284
IRS990EZ/SumOfTotalLiabilities/EOY0697
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 Larkspur Landing Circle Ste 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Larkspur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094939
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denora Alviso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157858652
IRS990EZ/TotalAssets/BOY011590
IRS990EZ/TotalAssets/EOY012548
IRS990EZ/TotalExpenses071251
IRS990EZ/TotalProgramServiceExpenses071251
IRS990EZ/TotalRevenue071796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0832
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03857
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196933
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090200790
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear071796
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07120
IRS990ScheduleA/Total509/Total0200790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07120
IRS990ScheduleA/TotalSupportTotal/Total0200790
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $284 Accounts Payable and Accrued Expenses - Ending $697
IRS990ScheduleO/GeneralExplanation/Explanation1Fees $75
IRS990ScheduleO/GeneralExplanation/Explanation2Memberships & dues $322
IRS990ScheduleO/GeneralExplanation/Explanation3Telecommunications $942
IRS990ScheduleO/GeneralExplanation/Explanation4Continuing education $2884
IRS990ScheduleO/GeneralExplanation/Explanation5Oxygen $9049
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $9176
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1294
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2383
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2948
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264647649
ReturnHeader/Filer/Name/BusinessNameLine10HOPE for Healing Institute
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone04157858652
ReturnHeader/Filer/USAddress/AddressLine10900 Larkspur Landing Circle Ste 115
ReturnHeader/Filer/USAddress/City0Larkspur
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094939
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Janine M Thill
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyle & Stoll CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103755 Brickway Blvd 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095403
ReturnHeader/Preparer/Name0Paul Scheinberg
ReturnHeader/Preparer/Phone07075711951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:05:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings