Civic Intelligence

Hearts and Hands Counseling

990EZ • Fiscal year 2015 • EIN 27-1373270

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
420 Folsom RoadRoseville, CA 95678

(916) 676-3648

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,869

No earlier filing loaded for comparison.

Net Assets

-$4,651

No earlier filing loaded for comparison.

Liabilities

$8,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$83,435

No earlier filing loaded for comparison.

Expenses

$81,482

No earlier filing loaded for comparison.

Net Income

$1,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $3,869Liabilities 2015: $8,520Net Assets 2015: -$4,6512015Assets 2016: $4,717Liabilities 2016: $8,816Net Assets 2016: -$4,0992016Assets 2017: $13,863Liabilities 2017: $9,934Net Assets 2017: $3,9292017Assets 2018: $19,653Liabilities 2018: $8,629Net Assets 2018: $11,0242018Assets 2019: $17,659Liabilities 2019: $8,067Net Assets 2019: $9,5922019Assets 2021: $48,009Liabilities 2021: $42,522Net Assets 2021: $5,4872021Assets 2022: $34,945Liabilities 2022: $20,410Net Assets 2022: $14,5352022Assets 2023: $40,877Liabilities 2023: $43,619Net Assets 2023: -$2,7422023Assets 2024: $40,571Liabilities 2024: $11,926Net Assets 2024: $28,6452024Assets 2025: $35,704Liabilities 2025: $17,952Net Assets 2025: $17,7522025

Highlighted filing

2015

Assets$3,869
Liabilities$8,520
Net Assets-$4,651
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $83,435Expenses 2015: $81,482Net Income 2015: $1,9532015Revenue 2016: $64,771Expenses 2016: $64,219Net Income 2016: $5522016Revenue 2017: $86,300Expenses 2017: $78,272Net Income 2017: $8,0282017Revenue 2018: $123,440Expenses 2018: $116,345Net Income 2018: $7,0952018Revenue 2019: $149,812Expenses 2019: $151,244Net Income 2019: -$1,4322019Revenue 2021: $314,362Expenses 2021: $303,707Net Income 2021: $10,6552021Revenue 2022: $375,674Expenses 2022: $366,626Net Income 2022: $9,0482022Revenue 2023: $323,405Expenses 2023: $340,682Net Income 2023: -$17,2772023Revenue 2024: $376,699Expenses 2024: $345,312Net Income 2024: $31,3872024Revenue 2025: $313,794Expenses 2025: $324,687Net Income 2025: -$10,8932025

Highlighted filing

2015

Revenue$83,435
Expenses$81,482
Net Income$1,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$83,435
Mission and Program Overview

Mission

Hearts and hands counseling agency will provide marriage and family therapy interns and trainees with on the job training, on going education and supervision. These interns and trainees provide direct client services for lower than normal fees in the following areas: anger management, depression, anxiety, trauma and ptsd, abuse phase of life concerns, communication and problem solving, self esteem, parenting, divorce and co-parenting.

Program Services

DescriptionGrantsExpenses
HEARTS AND HANDS COUNSELING AGENCY WAS CREATED TO MEET THE COMMUNITY'S MENTAL HEALTH NEEDS IN AN AFFORDABLE AND EASILY ACCESSIBLE MANNER. TO THAT END, CLIENTS RECEIVE APPROPRIATE AND NEEDED SERVICES THROUGH A SLIDING FEE SCALE. 2,633 SESSIONS WERE HELD IN 2014/5 FISCAL YEAR.$73,455-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISHELLE SEGURCFO-$11,450-$11,450
KATHERINE A THOMASCEO-$10,850-$10,850
LEINA HOYTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Hands Counseling
EIN
27-1373270
Phone
9166763648
Address
420 FOLSOM ROAD, ROSEVILLE, CA 95678

Signing Officer

Name
Katherine a Thomas
Title
CEO
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
9381 E STOCKTON BLVD STE 102, ELK GROVE, CA 95624-5069
Preparer
Marlo R Carter
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $464”

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1005

“Travel $262”

Other Expenses.1008

“Interest $1518”

Other Expenses.1012

“Insurance $5208”

Other Expenses.1

“UTILITIES $2768”

Other Expenses.2

“WATER DELIVERY $2115”

Other Expenses.3

“LICENSES $1507”

Other Expenses.5

“TELEPHONE $455”

Other Expenses.6

“SECURITY $450”

Other Expenses.7

“BANK FEES $368”

Other Expenses.8

“GIFTS AND PROMOTION $364”

Other Expenses.9

“SUPPLIES $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7874”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $6604 OTHER LIABILITIES - Ending $646”

Raw XML Appendix150 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/PersonNm0KATIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166763648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 FOLSOM ROAD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4651
IRS990EZ/OccupancyRentUtltsAndMaintAmt022800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISHELLE SEGUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEINA HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEARTS AND HANDS COUNSELING AGENCY WILL PROVIDE MARRIAGE AND FAMILY THERAPY INTERNS AND TRAINEES WITH ON THE JOB TRAINING, ON GOING EDUCATION AND SUPERVISION. THESE INTERNS AND TRAINEES PROVIDE DIRECT CLIENT SERVICES FOR LOWER THAN NORMAL FEES IN THE FOLLOWING AREAS: ANGER MANAGEMENT, DEPRESSION, ANXIETY, TRAUMA AND PTSD, ABUSE PHASE OF LIFE CONCERNS, COMMUNICATION AND PROBLEM SOLVING, SELF ESTEEM, PARENTING, DIVORCE AND CO-PARENTING.
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt083435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEARTS AND HANDS COUNSELING AGENCY WAS CREATED TO MEET THE COMMUNITY'S MENTAL HEALTH NEEDS IN AN AFFORDABLE AND EASILY ACCESSIBLE MANNER. TO THAT END, CLIENTS RECEIVE APPROPRIATE AND NEEDED SERVICES THROUGH A SLIDING FEE SCALE. 2,633 SESSIONS WERE HELD IN 2014/5 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081482
IRS990EZ/TotalProgramServiceExpensesAmt073455
IRS990EZ/TotalRevenueAmt083435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER DELIVERY $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS AND PROMOTION $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER LIABILITIES - Beginning $6604 OTHER LIABILITIES - Ending $646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE A THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HANDS COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0271373270
ReturnHeader/Filer/PhoneNum09166763648
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 FOLSOM ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09381 E STOCKTON BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956245069
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlo R Carter
ReturnHeader/ReturnTs02016-05-02T14:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,869
Liabilities
$8,520
Net assets
-$4,651
Revenue
$83,435
Expenses
$81,482
Net income
$1,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$3.14$3.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$3.77$3.45$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$3.23$3.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$3.76$3.67$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.43$0.05$3.14$3.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$1.50$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.23$1.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.86$0.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.83$0.81$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits