Civic Intelligence

Healing Grace Inc

990EZ • Fiscal year 2014 • EIN 45-4233241

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2016

Organization Profilewww.hgcounseling.org
5701 Lonetree BlvdRocklin, CA 95765

(916) 471-6501

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,113

Down $9,104 (-41%) from 2013

Net Assets

Down

-$21,257

Down $19,492 (-1104%) from 2013

Liabilities

Up

$34,370

Up $10,388 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$174,082

Up $70,354 (+68%) from 2013

Expenses

Up

$193,574

Up $88,081 (+83%) from 2013

Net Income

Down

-$19,492

Down $17,727 (-1004%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2012: $2,182Liabilities 2012: $02012Assets 2013: $22,217Liabilities 2013: $23,982Net Assets 2013: -$1,7652013Assets 2014: $13,113Liabilities 2014: $34,370Net Assets 2014: -$21,2572014Assets 2015: $23,461Liabilities 2015: $44,752Net Assets 2015: -$21,2912015Assets 2016: $22,466Liabilities 2016: $40,062Net Assets 2016: -$17,5962016Assets 2017: $10,331Liabilities 2017: $42,010Net Assets 2017: -$31,6792017Assets 2018: $49,280Liabilities 2018: $21,500Net Assets 2018: $27,7802018Assets 2019: $23,258Net Assets 2019: $23,2582019

Highlighted filing

2014

Assets$13,113
Liabilities$34,370
Net Assets-$21,257
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $58,495Expenses 2012: $56,313Net Income 2012: $2,1822012Revenue 2013: $103,728Expenses 2013: $105,493Net Income 2013: -$1,7652013Revenue 2014: $174,082Expenses 2014: $193,574Net Income 2014: -$19,4922014Revenue 2015: $183,896Expenses 2015: $183,930Net Income 2015: -$342015Revenue 2016: $218,234Expenses 2016: $214,539Net Income 2016: $3,6952016Revenue 2017: $128,629Expenses 2017: $142,712Net Income 2017: -$14,0832017Revenue 2018: $65,722Expenses 2018: $37,942Net Income 2018: $27,7802018Revenue 2019: $3,323Expenses 2019: $7,845Net Income 2019: -$4,5222019

Highlighted filing

2014

Revenue$174,082
Expenses$193,574
Net Income-$19,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$174,082
Mission and Program Overview

Mission

To provide counseling services to low income patients

Low income patient counseling

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING SERVICES FOR LOW-INCOME PATIENTS$191,805-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE GRINDYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Grace Inc
EIN
45-4233241
Phone
9164716501
Address
5701 LONETREE BLVD, ROCKLIN, CA 95765

Signing Officer

Name
Natalie Grindy
Title
Executive Director
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
American River Tax Services
Address
7844 MADISON AVE STE 165, FAIR OAKS, CA 95628-3540
Preparer
AT Smith
Phone
9169650829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1493”

Other Expenses.1002

“Office Expenses $1879”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $139”

Other Expenses.1008

“Interest $1283”

Other Expenses.1009

“Depreciation $1769”

Other Expenses.1012

“Insurance $4035”

Other Expenses.1

“UTILITIES $4854”

Other Expenses.2

“Communications expense $2249”

Other Expenses.3

“Repairs & maintenance $1636”

Other Expenses.4

“Computer software/apps $403”

Other Expenses.5

“SUPPLIES $265”

Other Expenses.7

“Dues & subscriptions $163”

Other Assets.1002

“Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4517”

Other Assets.1003

“Machinery and Equipment - Beginning $434 Machinery and Equipment - Ending $144”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4384”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $7476 UNDEPOSITED FUNDS - Ending $584”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14660 Accounts Payable and Accrued Expenses - Ending $19075”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2280 Payable to Officers, Directors, Etc. - Ending $15933”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $7042 Unsecured Notes and Loans Payable - Ending $4963”

Total Liabilities.1

“RETAINED EARNINGS ADJ - Beginning $0 RETAINED EARNINGS ADJ - Ending $-5601”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164716501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 ALYSSUM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09629
IRS990EZ/OtherExpensesTotalAmt020168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME PATIENT COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt0174082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING SERVICES FOR LOW-INCOME PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0191805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193574
IRS990EZ/TotalProgramServiceExpensesAmt0191805
IRS990EZ/TotalRevenueAmt0174082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hgcounseling.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS EXPENSE $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SOFTWARE/APPS $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $434 Machinery and Equipment - Ending $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNDEPOSITED FUNDS - Beginning $7476 UNDEPOSITED FUNDS - Ending $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $14660 Accounts Payable and Accrued Expenses - Ending $19075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $2280 Payable to Officers, Directors, Etc. - Ending $15933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $7042 Unsecured Notes and Loans Payable - Ending $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RETAINED EARNINGS ADJ - Beginning $0 RETAINED EARNINGS ADJ - Ending $-5601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GRINDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454233241
ReturnHeader/Filer/PhoneNum09164716501
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 LONETREE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN RIVER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 MADISON AVE STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956283540
ReturnHeader/PreparerPersonGrp/PhoneNum09169650829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AT Smith
ReturnHeader/ReturnTs02016-05-27T11:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,113
Liabilities
$34,370
Net assets
-$21,257
Revenue
$174,082
Expenses
$193,574
Net income
-$19,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.28$0.66$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.42$0.32$1.29$1.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$2.18$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.45$0.21$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.74$1.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.04$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.58$0.56$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits