Civic Intelligence

Healing Grace Inc

990EZ • Fiscal year 2015 • EIN 45-4233241

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

5701 Lonetree Blvd Suite 321Rocklin, 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

1.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,461

Up $10,348 (+79%) from 2014

Net Assets

Down

-$21,291

Down $34 (-0.2%) from 2014

Liabilities

Up

$44,752

Up $10,382 (+30%) from 2014

Revenue

Up

$183,896

Up $9,814 (+5.6%) from 2014

Expenses

Down

$183,930

Down $9,644 (-5.0%) from 2014

Net Income

Up

-$34

Up $19,458 (+100%) from 2014

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

2015

Assets$23,461
Liabilities$44,752
Net Assets-$21,291

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

2015

Revenue$183,896
Expenses$183,930
Net Income-$34
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$183,896
Mission and Program Overview

Mission

To provide counseling services to low income patients

Low cost counseling services

Program Services

DescriptionGrantsExpenses
Providing counseling services for low income patients$183,896$183,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GrindyExecutive DirectorPT$500-$500
Filing and Contact Details

Filer

Filer Name
Healing Grace
EIN
45-4233241
Phone
9164716501
Address
5701 Lonetree Blvd Suite 321, Rocklin, CA 95765

Signing Officer

Name
Natalie Grindy
Title
Executive Director
Phone
9164716501
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donation to Western Seminary.

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;1864|Office Supplies;2494|Interest Expense;3769|Depreciation;944|Insurance;4959|Communication Expense;2920|Supplies;137|Bank Charges;203|Staff Development;483|Business Licenses;21|Software and Applications;776|Meals;314|Payroll Fees;1291|Transaction Fees;4239^Total;24414^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture and Fixtures;6757|Equipment and Machinery;104|Prepaid Expenses;4609|Undeposited Funds;4304^Total;15774^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;24793|Payable to Officers or Directors;15933|Loans Payable and Unsecured Notes;1163|Retained Earnings;2863^Total;44752^

Raw XML Appendix166 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/AddressLine1Txt05701 Lonetree Blvd Suite 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03484
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IRS990EZ/ExcessOrDeficitForYearAmt0-34
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21291
IRS990EZ/OccupancyRentUtltsAndMaintAmt049068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Grindy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09629
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024414
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Low cost counseling services
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt0180641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing counseling services for low income patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0183896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075726
IRS990EZ/SaleOfAssetsGrossAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044752
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hgcounseling.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058495
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0520101
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0520101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115933
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To start organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To start organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Henderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Natalie and Jon Grindy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director and Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt017096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to Western Seminary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;1864|Office Supplies;2494|Interest Expense;3769|Depreciation;944|Insurance;4959|Communication Expense;2920|Supplies;137|Bank Charges;203|Staff Development;483|Business Licenses;21|Software and Applications;776|Meals;314|Payroll Fees;1291|Transaction Fees;4239^Total;24414^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and Fixtures;6757|Equipment and Machinery;104|Prepaid Expenses;4609|Undeposited Funds;4304^Total;15774^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;24793|Payable to Officers or Directors;15933|Loans Payable and Unsecured Notes;1163|Retained Earnings;2863^Total;44752^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed and approved for November 15, 2016.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Grindy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09164716501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING GRACE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454233241
ReturnHeader/Filer/PhoneNum09164716501
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Lonetree Blvd Suite 321
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/ReturnTs02016-11-15T21:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings