Civic Intelligence

Healthy Solutions for Parents & Caregivers

990EZ • Fiscal year 2015 • EIN 27-2993753

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 50348San Diego, CA 92165

(619) 213-9356

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

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 / Assets77th percentile

Assets

$1,090

No earlier filing loaded for comparison.

Net Assets

$975

No earlier filing loaded for comparison.

Liabilities

$115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$95,744

No earlier filing loaded for comparison.

Expenses

$83,109

No earlier filing loaded for comparison.

Net Income

$12,635

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.

$800K$600K$400K$200K$0Assets 2015: $1,090Liabilities 2015: $115Net Assets 2015: $9752015Assets 2019: $30,800Liabilities 2019: $19,842Net Assets 2019: $10,9582019Assets 2020: $109,153Liabilities 2020: $109,153Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $674,108Liabilities 2024: $535,456Net Assets 2024: $138,6522024

Highlighted filing

2015

Assets$1,090
Liabilities$115
Net Assets$975
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $95,744Expenses 2015: $83,109Net Income 2015: $12,6352015Revenue 2019: $345,576Expenses 2019: $278,495Net Income 2019: $67,0812019Revenue 2020: $414,107Expenses 2020: $305,639Net Income 2020: $108,4682020Revenue 2021: $466,899Expenses 2021: $415,703Net Income 2021: $51,1962021Revenue 2022: $482,315Expenses 2022: $413,212Net Income 2022: $69,1032022Revenue 2023: $551,151Expenses 2023: $402,577Net Income 2023: $148,5742023Revenue 2024: $1,875,028Expenses 2024: $1,477,407Net Income 2024: $397,6212024

Highlighted filing

2015

Revenue$95,744
Expenses$83,109
Net Income$12,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$99,924
Mission and Program Overview

Mission

Provide safe environment for prescholers

Program Services

DescriptionGrantsExpenses
COMMITTED TO WORKING WITH THE COMMUNITY TO ENSURE A SAFE DEVELOPMENTALY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN-$87,289
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI BERCASIOExecutive DirectorFT$0--
STAN SHARMADirector Of The Board-$0--
JAMES GEORGEBoard Member-$0--
CAROL BESSSecretary-$0--
MARGARET SANBORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Solutions for Parents & Caregivers
EIN
27-2993753
Address
PO BOX 50348, SAN DIEGO, CA 92165

Signing Officer

Name
Terri Bercasio
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Adriana Carter CPA Inc
Address
37801 SUMMER WIND COURT, Murrieta, CA 92563
Preparer
Adriana Carter
Phone
6193920895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 178AUTOMOBILE EXPENSES 25,875BANK FEES 2,505CONTRIBUTIONS 180DUES AND SUBSCRIPTIONS 105EDUCATIONAL EXPENSES 1,985FEES AND LICENSES 427MISCELLANEOUS EXPENSE 1,363OFFICE EXPENSE 3,559OFFICE SUPPLIES 5,236TELEPHONE 2,260MARKETING 210LIABILITY INSURANCE 665TUITION 1,950TAXES 526MEALS 804”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM DIRECTOR 12,769 0CASH OVERDRAFT 159 115”

Raw XML Appendix129 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/PersonNm0TERRI BERCASIO
IRS990EZ/BooksInCareOfDetail/PhoneNum06192139356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03229 41ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01090
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4180
IRS990EZ/GrossReceiptsAmt099924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01268
IRS990EZ/LandAndBuildingsGrp/EOYAmt01090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0975
IRS990EZ/OccupancyRentUtltsAndMaintAmt016869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI BERCASIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE ENVIRONMENT FOR PRESCHOLERS
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt099924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO WORKING WITH THE COMMUNITY TO ENSURE A SAFE DEVELOPMENTALY APPROPRIATE ENVIRONMENT FOR PRESCHOOL AND SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083109
IRS990EZ/TotalProgramServiceExpensesAmt087289
IRS990EZ/TotalRevenueAmt095744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 178AUTOMOBILE EXPENSES 25,875BANK FEES 2,505CONTRIBUTIONS 180DUES AND SUBSCRIPTIONS 105EDUCATIONAL EXPENSES 1,985FEES AND LICENSES 427MISCELLANEOUS EXPENSE 1,363OFFICE EXPENSE 3,559OFFICE SUPPLIES 5,236TELEPHONE 2,260MARKETING 210LIABILITY INSURANCE 665TUITION 1,950TAXES 526MEALS 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS FROM DIRECTOR 12,769 0CASH OVERDRAFT 159 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI BERCASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY SOLUTIONS FOR PARENTS & CAREGIVERS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0272993753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50348
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471098722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADRIANA CARTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037801 SUMMER WIND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum06193920895
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriana Carter
ReturnHeader/ReturnTs02016-11-15T14:34:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,090
Liabilities
$115
Net assets
$975
Revenue
$95,744
Expenses
$83,109
Net income
$12,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.54$0.14$1.88$1.48$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.48$0.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47$0.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.41$0.31$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.08$0.01