Civic Intelligence

Healing Grace Inc

990 • Fiscal year 2016 • EIN 45-4233241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilehgcounseling.org
5701 Lonetree BlvdRocklin, CA 95765

(916) 471-6504

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,466

Down $995 (-4.2%) from 2015

Net Assets

Up

-$17,596

Up $3,695 (+17%) from 2015

Liabilities

Down

$40,062

Down $4,690 (-10%) from 2015

Revenue And Expenses

Revenue

Up

$218,234

Up $34,338 (+19%) from 2015

Expenses

Up

$214,539

Up $30,609 (+17%) from 2015

Net Income

Up

$3,695

Up $3,729 (+10968%) from 2015

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

2016

Assets$22,466
Liabilities$40,062
Net Assets-$17,596
Open 2016 Filing

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

2016

Revenue$218,234
Expenses$214,539
Net Income$3,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,321
Mission and Program Overview

Mission

To provide counseling services to low income patients

To provide counseling services to low income patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,096$16,096▼ $1,000
Cash and Non-Interest-Bearing Accounts$7,687$15,222▲ $7,535
Prepaid Expenses and Deferred Charges$11,661$3,234▼ $8,427
Land, Buildings, and Equipment, Net$4,113$2,920▼ $1,193
Savings and Temporary Cash Investments-$1,090-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,461$22,466▼ $995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,793$19,841▼ $4,952
Unsecured Notes Loans Payable-$4,125-
Other Liabilities$2,863--
Total Liabilities$44,752$40,062▼ $4,690
Net Assets / Fund Balance
Unrestricted Net Assets$-21,291$-17,596▲ $3,695
Total Net Assets Fund Balance$-21,291$-17,596▲ $3,695
Total Liabilities and Net Assets / Fund Balance$23,461$22,466▼ $995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,920$4,678$7,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie GrindyPresident & CEOPT$41,800$41,800

Board Members and Trustees

NameTitle
John BranderhorstCFO
Erica WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121
Program Service Revenue
$217,883
Investment Income
$230
Other Revenue
$0
All Other Contributions
$121
Change in Net Assets
$3,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,556
Other Expenses$78,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,151--$84,151
Occupancy$47,314--$47,314
Current Officers, Directors, Trustees, and Key Employees$29,200$12,600-$41,800
Payroll Taxes$9,605--$9,605
All Other Expenses$2,372$3,121-$5,493
Interest-$4,379-$4,379
Fees for Services Accounting-$4,116-$4,116
Office Expenses-$3,313-$3,313
Insurance$1,023$1,430-$2,453
Other Expenses$1,907$1,786-$1,786
Advertising-$1,340-$1,340
Depreciation Depletion$1,106--$1,106
Total Functional Expenses$182,454$32,085$0$214,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,096$16,096▼ $1,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was sent by email to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Personal review and discussion annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing Grace
EIN
45-4233241
Phone
9164716504
Address
5701 Lonetree Blvd, Rocklin, CA 95765

Signing Officer

Name
Natalie Grindy
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
J Ingram & Company CPAs A Professional Corporation
Address
2999 Douglas Blvd Suite 325, Roseville, CA 95661
Preparer
Jeffery Ingram CPA
Phone
9167731200
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Natalie Jon Grindy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary Henderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016096
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was sent by email to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Personal review and discussion annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023461
IRS990/TotalAssetsEOYAmt022466
IRS990/TotalAssetsGrp/BOYAmt023461
IRS990/TotalAssetsGrp/EOYAmt022466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044752
IRS990/TotalLiabilitiesEOYAmt040062
IRS990/TotalLiabilitiesGrp/BOYAmt044752
IRS990/TotalLiabilitiesGrp/EOYAmt040062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17596
IRS990/TotalProgramServiceExpensesAmt0182454
IRS990/TotalProgramServiceRevenueAmt0217883
IRS990/TotalReportableCompFromOrgAmt041800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022466
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17596
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hgcounseling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Grindy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Grace
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454233241
ReturnHeader/Filer/PhoneNum09164716504
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Lonetree Blvd
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Ingram & Company CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02999 Douglas Blvd Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167731200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery Ingram CPA
ReturnHeader/ReturnTs02017-11-15T11:56:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,466
Liabilities
$40,062
Net assets
-$17,596
Revenue
$218,234
Expenses
$214,539
Net income
$3,695
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