Civic Intelligence

Hope for Healing Institute

990EZ • Fiscal year 2014 • EIN 26-4647649

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2014

900 Larkspur Landing Circle Ste 115Larkspur, CA 94939

(415) 785-8652

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,339

Down $24,546 (-65%) from 2013

Net Assets

Down

$5,598

Down $29,179 (-84%) from 2013

Liabilities

Up

$7,741

Up $4,633 (+149%) from 2013

Revenue

Down

$87,569

Down $10,996 (-11%) from 2013

Expenses

Up

$116,748

Up $41,109 (+54%) from 2013

Net Income

Down

-$29,179

Down $52,105 (-227%) from 2013

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

2014

Assets$13,339
Liabilities$7,741
Net Assets$5,598

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

2014

Revenue$87,569
Expenses$116,748
Net Income-$29,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2014
Return Version
2014v5.0
Gross Receipts
$87,569
Mission and Program Overview

Mission

Educate on and provide services of Hyperbaric Oxygen treatments.

Program Services

DescriptionGrantsExpenses
To provide hyperbaric oxygen treatments and educate on the medical benefits of the treatments for the disabled and indigent.$87,294-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine M ThillPresidentPT$0--
Eden TamayoVice President-$0--
Filing and Contact Details

Filer

Filer Name
HOPE for Healing Institute
EIN
26-4647649
Phone
4157858652
Address
900 Larkspur Landing Circle Ste 115, Larkspur, CA 94939

Signing Officer

Name
Janine M Thill
Title
President
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Paul Scheinberg
Phone
7075711951
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1673

Other Expenses.1005

Travel $1519

Other Expenses.1012

Insurance $937

Other Expenses.1

Oxygen $8587

Other Expenses.2

Continuing education $2348

Other Expenses.3

SUPPLIES $2309

Other Expenses.4

Donation $1000

Other Expenses.5

Bank Charges $892

Other Expenses.6

Telecommunications $593

Other Expenses.7

OUTSIDE SERVICES $249

Other Expenses.8

Memberships & dues $43

Other Expenses.9

Fees $20

Other Assets.1005

Accounts Receivable - Beginning $20195 Accounts Receivable - Ending $10910

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3108 Accounts Payable and Accrued Expenses - Ending $1006

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1735

Raw XML Appendix186 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0csh flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Janine Thill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1519
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Oxygen $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing education $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications $593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees $20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janine M Thill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE for Healing Institute
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0264647649
ReturnHeader/Filer/PhoneNum04157858652
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Larkspur Landing Circle Ste 115
ReturnHeader/Filer/USAddress/CityNm0Larkspur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle & Stoll CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03755 Brickway Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075711951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Scheinberg
ReturnHeader/ReturnTs02015-07-29T12:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings