Civic Intelligence

Center for Hope and Healing

EIN 33-0476791 • 501(c)3 • Los Angeles, CA

990-N Coverage

Profile

Psychological and relationship counseling

3685 Motor Ave Room 240Los Angeles, CA 90034

n/a

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,969 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $22,969 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$22,325

Down $49,470 (-69%) from 2014

Expenses

Down

$31,044

Down $25,779 (-45%) from 2014

Net Income

Down

-$8,719

Down $23,691 (-158%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $28,303Liabilities 2010: $659Net Assets 2010: $27,6442010Assets 2011: $4,375Liabilities 2011: $40Net Assets 2011: $4,3352011Assets 2012: $11,296Liabilities 2012: $0Net Assets 2012: $11,2962012Assets 2014: $22,969Net Assets 2014: $22,9692014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

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

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,308Expenses 2010: $78,376Net Income 2010: -$12,0682010Revenue 2011: $63,472Expenses 2011: $71,456Net Income 2011: -$7,9842011Revenue 2012: $42,628Expenses 2012: $35,667Net Income 2012: $6,9612012Revenue 2014: $71,795Expenses 2014: $56,823Net Income 2014: $14,9722014Revenue 2015: $22,325Expenses 2015: $31,044Net Income 2015: -$8,7192015

Highlighted filing

2015

Revenue$22,325
Expenses$31,044
Net Income-$8,719
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$22,325
Expenses
$31,044
Net income
-$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.3$31.0$8.72
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$71.8$56.8$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$42.6$35.7$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.04$4.34$63.5$71.5$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.66$27.6$66.3$78.4$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$22,325
Mission and Program Overview

Mission

Psychological and relationship counseling

Program Services

DescriptionGrantsExpenses
Psychological counseling to individuals, couples and families, emotional support for relationship problems-$31,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PolekPresident-$0--
Don LangworthyTreasurer-$0--
Dave MerrellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Hope and Healing
EIN
33-0476791
Phone
8006324194
Address
3685 Motor Ave Room 240, Los Angeles, CA 90034

Signing Officer

Name
Mike Polek
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Deborah McFarland EA
Address
PO Box 2367, Venice, CA 90294
Preparer
Deborah G McFarland EA
Phone
3108296800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and internet 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,484”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and merchant visa fees 57”

Form 990-EZ, Part I, Line 20, Net Assets

“Donation net assets to another non profit on dissolution -14,250”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-14250
IRS990EZ/OtherExpensesTotalAmt03118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Psychological and relationship counseling
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt022214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031044
IRS990EZ/TotalProgramServiceExpensesAmt031044
IRS990EZ/TotalRevenueAmt022325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063140
IRS990ScheduleA/Total509Grp/TotalAmt0240831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240831
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and licenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website and internet 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges and merchant visa fees 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation net assets to another non profit on dissolution -14,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Polek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Hope and Healing
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330476791
ReturnHeader/Filer/PhoneNum08006324194
ReturnHeader/Filer/USAddress/AddressLine1Txt03685 Motor Ave Room 240
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah McFarland EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090294
ReturnHeader/PreparerPersonGrp/PhoneNum03108296800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah G McFarland EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T09:03:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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