Civic Intelligence

The Foundation for Post-Traumatic Healing and Complex Trauma Researc

990EZ • Fiscal year 2021 • EIN 38-4083103

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 10001Lahaina, HI 96761

(717) 725-1685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,137

No earlier filing loaded for comparison.

Net Assets

$8,137

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$83,919

No earlier filing loaded for comparison.

Expenses

$80,820

No earlier filing loaded for comparison.

Net Income

$3,099

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.

$30K$20K$10K$0Assets 2021: $8,137Liabilities 2021: $0Net Assets 2021: $8,1372021Assets 2022: $16,587Liabilities 2022: $0Net Assets 2022: $16,5872022Assets 2023: $24,328Liabilities 2023: $0Net Assets 2023: $24,3282023Assets 2024: $15,191Liabilities 2024: $500Net Assets 2024: $14,6912024

Highlighted filing

2021

Assets$8,137
Liabilities$0
Net Assets$8,137
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $83,919Expenses 2021: $80,820Net Income 2021: $3,0992021Revenue 2022: $117,623Expenses 2022: $109,178Net Income 2022: $8,4452022Revenue 2023: $163,600Expenses 2023: $155,859Net Income 2023: $7,7412023Revenue 2024: $172,364Expenses 2024: $182,001Net Income 2024: -$9,6372024

Highlighted filing

2021

Revenue$83,919
Expenses$80,820
Net Income$3,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$83,919
Mission and Program Overview

Mission

Bridging the healing gap, leaving a legacy of healing for future generations.

Program Services

DescriptionGrantsExpenses
PROVIDING VIRTUAL, DAILY, INTERACTIVE SUPPORT, EVIDENCE-BASED RESOURCES, AND A THRIVING, DIVERSE, INCLUSIVE, TRAUMA-INFORMED COMMUNITY WHERE SAFETY AND HEALING BECOME MORE POSSIBLE EVERY DAY. PROGRAMS INCLUDE DAILY RECOVERY SUPPORT CALLS, DAILY ENCOURAGING TEXT MESSAGES, HEALING BOOK CLUB, WEEKLY LIVE STREAMS, AND A 24/7 VIRTUAL SAFE SUPPORT GROUP.-$80,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATHENA MOBERGPresidentPT$0--
MATTHEW PAPPASSecretary/TrPT$0--
JAMES MOBERGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Post-traumatic
EIN
38-4083103
Address
PO BOX 10001, LAHAINA, HI 96761

Signing Officer

Name
Matthew Pappas
Title
Secretary/treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Levin and Tabon Llp
Address
140 HOOHANA STREET SUITE 210, KAHULUI, HI 96732
Preparer
Leizl M Tabon CPA
Phone
8082701070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,525 office 6,682 travel 7,376 bank charges & fees 184 meals & entertainment 1,655 miscellaneous 1,276 total 19,698”

Form 990-ez, Part III

“Bridging the healing gap, leaving a legacy of healing for future generations.”

Form 990-ez, Part III, Line 28

“Providing virtual, daily, interactive support, evidence-based resources, and a thriving, diverse, inclusive, trauma-informed community where safety and healing become more possible every day. Programs include daily recovery support calls, daily encouraging text messages, healing book club, weekly live streams, and a 24/7 virtual safe support group.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ATHENA MOBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATTHEW PAPPAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES MOBERG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW PAPPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07177251685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08137
IRS990EZ/GrossReceiptsAmt083919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083919
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATHENA MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRIDGING THE HEALING GAP, LEAVING A LEGACY OF HEALING FOR FUTURE GENERATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VIRTUAL, DAILY, INTERACTIVE SUPPORT, EVIDENCE-BASED RESOURCES, AND A THRIVING, DIVERSE, INCLUSIVE, TRAUMA-INFORMED COMMUNITY WHERE SAFETY AND HEALING BECOME MORE POSSIBLE EVERY DAY. PROGRAMS INCLUDE DAILY RECOVERY SUPPORT CALLS, DAILY ENCOURAGING TEXT MESSAGES, HEALING BOOK CLUB, WEEKLY LIVE STREAMS, AND A 24/7 VIRTUAL SAFE SUPPORT GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080820
IRS990EZ/TotalProgramServiceExpensesAmt080820
IRS990EZ/TotalRevenueAmt083919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083919
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083919
IRS990ScheduleA/Total509Grp/TotalAmt083919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,525 OFFICE 6,682 TRAVEL 7,376 BANK CHARGES & FEES 184 MEALS & ENTERTAINMENT 1,655 MISCELLANEOUS 1,276 TOTAL 19,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIDGING THE HEALING GAP, LEAVING A LEGACY OF HEALING FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING VIRTUAL, DAILY, INTERACTIVE SUPPORT, EVIDENCE-BASED RESOURCES, AND A THRIVING, DIVERSE, INCLUSIVE, TRAUMA-INFORMED COMMUNITY WHERE SAFETY AND HEALING BECOME MORE POSSIBLE EVERY DAY. PROGRAMS INCLUDE DAILY RECOVERY SUPPORT CALLS, DAILY ENCOURAGING TEXT MESSAGES, HEALING BOOK CLUB, WEEKLY LIVE STREAMS, AND A 24/7 VIRTUAL SAFE SUPPORT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR POST-TRAUMATIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALING AND COMPLEX TRAUMA RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0384083103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10001
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812778265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN AND TABON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 HOOHANA STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082701070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIZL M TABON CPA
ReturnHeader/ReturnTs02022-08-15T23:02:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPPAS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,137
Liabilities
$0
Net assets
$8,137
Revenue
$83,919
Expenses
$80,820
Net income
$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.64$1.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.18$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits