Civic Intelligence

Holistic Healthcare for the Poor Inc

EIN 27-5008568 • 501(c)3 • Los Alamos, NM

Profile

Offering holistic medical services at affordable prices.

3491 Trinity Drive Room BLos Alamos, NM 87544-2995
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,983

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,981 (-100%) from 2013

Liabilities

Down

$0

Down $187,009 (-100%) from 2013

Net Assets

Up

$0

Up $97,028 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$260,674

Down $511,472 (-66%) from 2013

Expenses

Down

$241,779

Down $503,438 (-68%) from 2013

Net Income

Down

$18,895

Down $8,034 (-30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2013: $89,981Liabilities 2013: $187,009Net Assets 2013: -$97,0282013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2013: $772,146Expenses 2013: $745,217Net Income 2013: $26,9292013Revenue 2015: $260,674Expenses 2015: $241,779Net Income 2015: $18,8952015

Highlighted filing

2015

Revenue$260,674
Expenses$241,779
Net Income$18,895
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$260,674
Expenses
$241,779
Net income
$18,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$2.42$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.87$0.97$7.72$7.45$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$260,674
Mission and Program Overview

Mission

Offering holistic medical services at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,216--
Cash and Non-Interest-Bearing Accounts$20,685--
Prepaid Expenses and Deferred Charges$2,857--
Pledges and Grants Receivable$2,071--
Rtn Earn Endowment Incm Other Fnds$-104,789--
Total Assets$128,194$0▼ $128,194
Other Assets Total$7,365--
Liabilities
Unsecured Notes Loans Payable$184,345--
Accounts Payable and Accrued Expenses$48,638--
Total Liabilities$232,983$0▼ $232,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$-104,789$0▲ $104,789
Total Liabilities and Net Assets / Fund Balance$128,194$0▼ $128,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-95,216-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelique HartPresidentFT$7,983$7,983
Leonardo NavaretteBoard MemberFT$3,570$3,570

Board Members and Trustees

NameTitle
Manuel TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,674
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,517
Salaries, Compensation, and Employee Benefits$27,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,054$14,204-$79,054
Occupancy$18,000$1,601-$19,601
Other Salaries and Wages$16,775--$16,775
Office Expenses$7,943$4,100-$12,043
Current Officers, Directors, Trustees, and Key Employees$7,983--$7,983
Fees for Services Accounting-$6,000-$6,000
Travel$166$2,643-$2,809
Payroll Taxes$2,504--$2,504
Insurance$518--$518
Total Functional Expenses$213,231$28,548$0$241,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“Management reads it before submission.”

Form 990, Part VI, Section C, Line 19

“Available upon request in the office of the entity.”

Filing and Contact Details

Filer

Filer Name
Holistic Healthcare for the Poor Inc
EIN
27-5008568
Phone
5059831293
Address
3491 Trinity Drive Room B, Los Alamos, NM 87544-2995

Signing Officer

Name
Angelique Hart
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Dreams Come True Inc
Address
1 Fawn Court, Cedar Crest, NM 87008
Preparer
Eliot M Stenzel
Phone
5052203198
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to health insurance changes, the organization lost a significant amount in clientele and income and the organization has not been able to keep afloat and keep proper staffing and pay proper salaries for services performed.”

Form 990, Part XI, Line 9

“Net effect of cancellation of debt, write down of assets, and termination costs.”

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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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0232983
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0213231
IRS990/TotalProgramServiceRevenueAmt0260674
IRS990/TotalReportableCompFromOrgAmt011553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02643
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt02809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0184345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03491 Trinity Drive Unit B
IRS990/USAddress/CityNm0Los Alamos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelique Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holistic Healthcare for the Poor Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0275008568
ReturnHeader/Filer/PhoneNum05059831293
ReturnHeader/Filer/USAddress/AddressLine1Txt03491 Trinity Drive Room B
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875442995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dreams Come True Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Fawn Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Crest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087008
ReturnHeader/PreparerPersonGrp/PhoneNum05052203198
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliot M Stenzel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T10:28:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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