Civic Intelligence

Healing Grace Inc

990EZ • Fiscal year 2019 • EIN 45-4233241

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profilehgcounseling.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,258

Down $26,022 (-53%) from 2018

Net Assets

Down

$23,258

Down $4,522 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,323

Down $62,399 (-95%) from 2018

Expenses

Down

$7,845

Down $30,097 (-79%) from 2018

Net Income

Down

-$4,522

Down $32,302 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$23,258
Liabilities-
Net Assets$23,258
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$3,323
Expenses$7,845
Net Income-$4,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,323
Mission and Program Overview

Mission

To provide counseling services to low income patients

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING SERVICES TO LOW INCOME PATIENTS$1,128-
Compensation and Service Providers
Top Officer Pay77th percentile

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 $207”

Other Expenses.1008

“Interest $4043”

Other Expenses.1009

“Depreciation $494”

Other Expenses.1

“STORAGE $667”

Other Expenses.2

“SUPPLIES $392”

Other Expenses.4

“BANK FEES $69”

Other Assets.1002

“Furniture and Fixtures - Beginning $862 Furniture and Fixtures - Ending $368”

Other Assets.1012

“Intangible Assets - Beginning $6125 Intangible Assets - Ending $6125”

Other Assets.1

“- Beginning $7543 - Ending $0”

Other Assets.2

“- Beginning $5104 - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $16096 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5404 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix178 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/PhoneNum09162059845
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BRANDERHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON GRINDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06493
IRS990EZ/OtherExpensesTotalAmt05872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING SERVICES TO LOW INCOME PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING SERVICES TO LOW INCOME PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07845
IRS990EZ/TotalProgramServiceExpensesAmt01128
IRS990EZ/TotalRevenueAmt03323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hgcounseling.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03233
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183796
IRS990ScheduleA/Total509Grp/TotalAmt0596387
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $862 Furniture and Fixtures - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $6125 Intangible Assets - Ending $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $7543 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $5104 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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/ReturnTs02020-04-28T11:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,258
Liabilities
-
Net assets
$23,258
Revenue
$3,323
Expenses
$7,845
Net income
-$4,522
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