Civic Intelligence

The Heal Project

990 • Fiscal year 2015 • EIN 27-0192940

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.THEHEALPROJECT.ORG
PO Box 3051Half Moon Bay, CA 94018

(650) 302-0697

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$214,868

Up $80,023 (+59%) from 2014

Net Assets

Up

$211,991

Up $78,744 (+59%) from 2014

Liabilities

Up

$2,877

Up $1,279 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$498,868

Up $86,570 (+21%) from 2014

Expenses

Up

$420,006

Up $105,125 (+33%) from 2014

Net Income

Down

$78,862

Down $18,555 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2012: $78,609Liabilities 2012: $313Net Assets 2012: $78,2962012Assets 2013: $35,889Liabilities 2013: $59Net Assets 2013: $35,8302013Assets 2014: $134,845Liabilities 2014: $1,598Net Assets 2014: $133,2472014Assets 2015: $214,868Liabilities 2015: $2,877Net Assets 2015: $211,9912015Assets 2016: $209,683Liabilities 2016: $9,223Net Assets 2016: $200,4602016Assets 2017: $394,052Liabilities 2017: $4,379Net Assets 2017: $389,6732017Assets 2018: $467,278Liabilities 2018: $18,865Net Assets 2018: $448,4132018Assets 2020: $643,014Liabilities 2020: $73,996Net Assets 2020: $569,0182020Assets 2021: $974,858Liabilities 2021: $21,860Net Assets 2021: $952,9982021Assets 2022: $880,316Liabilities 2022: $16,825Net Assets 2022: $863,4912022Assets 2023: $818,954Liabilities 2023: $15,910Net Assets 2023: $803,0442023Assets 2024: $564,425Liabilities 2024: $16,821Net Assets 2024: $547,6042024Assets 2025: $610,247Liabilities 2025: $60,146Net Assets 2025: $550,1012025

Highlighted filing

2015

Assets$214,868
Liabilities$2,877
Net Assets$211,991
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $252,5682012Expenses 2013: $283,0552013Revenue 2014: $412,298Expenses 2014: $314,881Net Income 2014: $97,4172014Revenue 2015: $498,868Expenses 2015: $420,006Net Income 2015: $78,8622015Revenue 2016: $430,447Expenses 2016: $441,978Net Income 2016: -$11,5312016Revenue 2017: $679,962Expenses 2017: $479,301Net Income 2017: $200,6612017Revenue 2018: $505,421Expenses 2018: $451,267Net Income 2018: $54,1542018Revenue 2020: $581,422Expenses 2020: $520,153Net Income 2020: $61,2692020Revenue 2021: $921,904Expenses 2021: $538,248Net Income 2021: $383,6562021Revenue 2022: $534,747Expenses 2022: $597,963Net Income 2022: -$63,2162022Revenue 2023: $665,224Expenses 2023: $726,777Net Income 2023: -$61,5532023Revenue 2024: $506,556Expenses 2024: $767,258Net Income 2024: -$260,7022024Revenue 2025: $773,521Expenses 2025: $776,987Net Income 2025: -$3,4662025

Highlighted filing

2015

Revenue$498,868
Expenses$420,006
Net Income$78,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$498,868
Mission and Program Overview

Mission

The heal project teaches students to make healthy choices for themselves and their world. We teach kids where their food comes from and why it matters.

The heal project teaches students to make healthy choices for themselves and their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,247$211,991▲ $78,744
Accounts Receivable$67,382$171,491▲ $104,109
Cash and Non-Interest-Bearing Accounts$57,074$29,824▼ $27,250
Savings and Temporary Cash Investments$3,634$7,533▲ $3,899
Land, Buildings, and Equipment, Net$6,755$6,020▼ $735
Total Assets$134,845$214,868▲ $80,023
Liabilities
Other Liabilities$1,598$2,877▲ $1,279
Total Liabilities$1,598$2,877▲ $1,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,247$211,991▲ $78,744
Total Liabilities and Net Assets / Fund Balance$134,845$214,868▲ $80,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,020$33,344$39,364
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Denise PhilipsCo-chairpers
Jason MouselCo-chairpers
Lydia PuhakVice Chairpe
Anita ForbesDirector
Christine MendoncaDirector
Erin TormeyDirector
Julie HosfeldtDirector
Mary Lavigne-butlerDirector
Mary OldhamDirector
Melinda MacnaughtonDirector
Beth LoofSecretary
Lynn WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,553
Program Service Revenue
$58,389
Investment Income
$1
Other Revenue
$32,925
All Other Contributions
$133,672
Change in Net Assets
$78,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,660Fair Market Value (FMV)
Total Noncash Contributions1$55,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,682
Other Expenses$171,324
Total Fundraising Expense$25,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,165$88,858$16,608$209,631
Occupancy-$50,000-$50,000
Fees for Services Other$17,987$13,244$2,592$33,823
All Other Expenses$28,453$201-$28,654
Payroll Taxes$7,974$16,764-$24,738
Other Employee Benefits$5,697$8,616-$14,313
Other Expenses$6,136$9,744$6,093$6,136
Depreciation Depletion-$735-$735
Total Functional Expenses$206,551$188,162$25,293$420,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Ahead$29,574$29,574-$29,574
Total Events$29,574$29,574-$29,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp Premium Payable$2,190
Credit Card$687
Direct Deposit Liabilities-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heal Project
EIN
27-0192940
Phone
6503020697
Address
PO BOX 3051, HALF MOON BAY, CA 94018

Signing Officer

Name
Lynn Watson
Title
Treasurer
Phone
6503020697
Signed
2016-01-28

Organization Details

Principal Officer
Jason Mousel
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
154

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGE IN VALUE 118”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478417
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032925
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010794
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650343
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP PREMIUM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06020
IRS990ScheduleD/TotalLiabilityAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AHEAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029574
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0134845
IRS990/TotalAssetsGrp/EOYAmt0214868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407553
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420006
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01598
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IRS990/TotalProgramServiceExpensesAmt0206551
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IRS990/TotalVolunteersCnt0154
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,868
Liabilities
$2,877
Net assets
$211,991
Revenue
$498,868
Expenses
$420,006
Net income
$78,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.60$5.50$7.74$7.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.17$5.48$5.07$7.67$2.61
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$6.65$7.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.17$8.63$5.35$5.98$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.22$9.53$9.22$5.38$3.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.74$5.69$5.81$5.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$5.05$4.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$6.80$4.79$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.00$4.30$4.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$4.99$4.20$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.12$3.15$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$2.53