Civic Intelligence

Healing Grace Inc

990EZ • Fiscal year 2018 • EIN 45-4233241

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2020

11025 Pioneer Trail Ste 225Truckee, CA 96161

(916) 205-9845

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,280

Up $38,949 (+377%) from 2017

Net Assets

Up

$27,780

Up $59,459 (+188%) from 2017

Liabilities

Down

$21,500

Down $20,510 (-49%) from 2017

Revenue

Down

$65,722

Down $62,907 (-49%) from 2017

Expenses

Down

$37,942

Down $104,770 (-73%) from 2017

Net Income

Up

$27,780

Up $41,863 (+297%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$49,280
Liabilities$21,500
Net Assets$27,780

Operations Trend

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

2018

Revenue$65,722
Expenses$37,942
Net Income$27,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$65,722
Mission and Program Overview

Mission

To provide counseling services to low income patients

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING SERVICES TO LOW INCOME PATIENTS$4,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE GRINDYPresident & CEO-$0--
ERICA WILSONSecretary-$0--
JOHN BRANDERHORSTCFO-$0--
CASEY WILSONBoard Member-$0--
JON GRINDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Grace Inc
EIN
45-4233241
Phone
9162059845
Address
11025 PIONEER TRAIL STE 225, TRUCKEE, CA 96161

Signing Officer

Name
Natalie Grindy
Title
President & CEO
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Whitaker & Associates Inc
Address
865 University Ave, Sacramento, CA 95825
Preparer
Christopher F Whitaker
Phone
9164468910
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $402

Other Expenses.1008

Interest $6787

Other Expenses.1009

Depreciation $1004

Other Expenses.1012

Insurance $1999

Other Expenses.1

MOVING SERVICES $1316

Other Expenses.2

STORAGE $1272

Other Expenses.3

SUPPLIES $706

Other Expenses.4

STAFF DEVELOPMENT $321

Other Expenses.5

BANK FEES $292

Other Expenses.7

UTILITY $226

Other Expenses.8

SHREDDING SERVICES $45

Other Assets.1002

Furniture and Fixtures - Beginning $1866 Furniture and Fixtures - Ending $862

Other Assets.1005

Accounts Receivable - Beginning $20404 Accounts Receivable - Ending $0

Other Assets.1012

Intangible Assets - Beginning $5104 Intangible Assets - Ending $6125

Other Assets.1

- Beginning $3235 - Ending $7543

Other Assets.2

- Beginning $4305 - Ending $5104

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $20510 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $16096 Payable to Officers, Directors, Etc. - Ending $16096

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5404 Unsecured Notes and Loans Payable - Ending $5404

Raw XML Appendix195 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/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt0265
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING SERVICES $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITY $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHREDDING SERVICES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1866 Furniture and Fixtures - Ending $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $20404 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $5104 Intangible Assets - Ending $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $3235 - Ending $7543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $4305 - Ending $5104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $20510 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $16096 Payable to Officers, Directors, Etc. - Ending $16096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unsecured Notes and Loans Payable - Beginning $5404 Unsecured Notes and Loans Payable - Ending $5404
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GRINDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454233241
ReturnHeader/Filer/PhoneNum09162059845
ReturnHeader/Filer/USAddress/AddressLine1Txt011025 PIONEER TRAIL STE 225
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800334011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITAKER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164468910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher F Whitaker
ReturnHeader/ReturnTs02020-04-28T11:42:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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