Civic Intelligence

Hearts and Hands Counseling

990EZ • Fiscal year 2018 • EIN 27-1373270

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,653

Up $5,790 (+42%) from 2017

Net Assets

Up

$11,024

Up $7,095 (+181%) from 2017

Liabilities

Down

$8,629

Down $1,305 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$123,440

Up $37,140 (+43%) from 2017

Expenses

Up

$116,345

Up $38,073 (+49%) from 2017

Net Income

Down

$7,095

Down $933 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$19,653
Liabilities$8,629
Net Assets$11,024
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$123,440
Expenses$116,345
Net Income$7,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$123,440
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. OVER 1500 INDIVIDUAL, COUPLES AND FAMILY SESSIONS WERE HELD AND OVER 60 GROUP SESSIONS WERE HELD IN 2017/18 FISCAL YEAR.$104,335-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE A THOMASCEO-$16,280-$16,280
DONNA DRAPERVice President-$0--
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
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
5081 Willow Vale Way, Elk Grove, CA 95758
Preparer
Marlo R Carter
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $293”

Other Expenses.1002

“Office Expenses $5724”

Other Expenses.1008

“Interest $1833”

Other Expenses.1012

“Insurance $798”

Other Expenses.1

“SOFTWARE $5134”

Other Expenses.2

“Workers comp insurance $1482”

Other Expenses.3

“Dues and subscriptions $721”

Other Expenses.4

“BANK FEES $574”

Other Expenses.5

“Meals at board meetings $464”

Other Expenses.6

“Repairs and maintenance $286”

Other Expenses.7

“LICENSES AND TAX $46”

Other Expenses.8

“CHARITABLE DONATIONS $24”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9117 Accounts Payable and Accrued Expenses - Ending $8629”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $817 OTHER LIABILITIES - Ending $0”

Raw XML Appendix157 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/BOYAmt013863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011024
IRS990EZ/OccupancyRentUtltsAndMaintAmt033099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEINA HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017379
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/ProgramServiceRevenueAmt0123440
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. OVER 1500 INDIVIDUAL, COUPLES AND FAMILY SESSIONS WERE HELD AND OVER 60 GROUP SESSIONS WERE HELD IN 2017/18 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116345
IRS990EZ/TotalProgramServiceExpensesAmt0104335
IRS990EZ/TotalRevenueAmt0123440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985
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/PublicSupportTotal509Amt0985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/Total509Grp/TotalAmt0985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INSURANCE $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AT BOARD MEETINGS $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND TAX $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE DONATIONS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $9117 Accounts Payable and Accrued Expenses - Ending $8629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES - Beginning $817 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE A THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/PreparerFirmEIN0262758313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05081 Willow Vale Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlo R Carter
ReturnHeader/ReturnTs02018-11-05T08:19:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,653
Liabilities
$8,629
Net assets
$11,024
Revenue
$123,440
Expenses
$116,345
Net income
$7,095
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