Civic Intelligence

Healing Warriors Program

990EZ • Fiscal year 2015 • EIN 45-5093751

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

1136 E Stuart Street Suite 4202Fort Collins, CO 80525

(970) 282-0660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,115

No earlier filing loaded for comparison.

Net Assets

$11,715

No earlier filing loaded for comparison.

Liabilities

$2,400

No earlier filing loaded for comparison.

Revenue

$100,528

No earlier filing loaded for comparison.

Expenses

$102,776

No earlier filing loaded for comparison.

Net Income

-$2,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $14,115Liabilities 2015: $2,400Net Assets 2015: $11,7152015Assets 2016: $37,059Liabilities 2016: $6,774Net Assets 2016: $30,2852016Assets 2017: $74,910Liabilities 2017: $6,809Net Assets 2017: $68,1012017Assets 2018: $137,210Liabilities 2018: $7,488Net Assets 2018: $129,7222018Assets 2019: $94,834Liabilities 2019: $17,606Net Assets 2019: $77,2282019Assets 2020: $107,503Liabilities 2020: $47,860Net Assets 2020: $59,6432020Assets 2021: $170,833Liabilities 2021: $62,647Net Assets 2021: $108,1862021Assets 2022: $350,412Liabilities 2022: $263,011Net Assets 2022: $87,4012022Assets 2023: $160,487Liabilities 2023: $168,181Net Assets 2023: -$7,6942023Assets 2024: $171,369Liabilities 2024: $192,624Net Assets 2024: -$21,2552024

Highlighted filing

2015

Assets$14,115
Liabilities$2,400
Net Assets$11,715

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,528Expenses 2015: $102,776Net Income 2015: -$2,2482015Revenue 2016: $166,122Expenses 2016: $147,552Net Income 2016: $18,5702016Revenue 2017: $348,496Expenses 2017: $315,608Net Income 2017: $32,8882017Revenue 2018: $376,489Expenses 2018: $314,868Net Income 2018: $61,6212018Revenue 2019: $358,743Expenses 2019: $399,985Net Income 2019: -$41,2422019Revenue 2020: $387,121Expenses 2020: $404,706Net Income 2020: -$17,5852020Revenue 2021: $595,824Expenses 2021: $547,281Net Income 2021: $48,5432021Revenue 2022: $701,615Expenses 2022: $709,288Net Income 2022: -$7,6732022Revenue 2023: $907,901Expenses 2023: $1,002,996Net Income 2023: -$95,0952023Revenue 2024: $1,073,065Expenses 2024: $1,070,840Net Income 2024: $2,2252024

Highlighted filing

2015

Revenue$100,528
Expenses$102,776
Net Income-$2,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$116,176
Mission and Program Overview

Mission

Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.

Program Services

DescriptionGrantsExpenses
CLINIC AND OUTREACH PROVIDES TREATMENT SESSIONS FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS-$50,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA YELENExecutive DiFT$0--
BRIAN FASHBoard PresidPT$0--
DAVID GLEASONBoard Secret-$0--
ROBERT MCEWANInterim Trea-$0--
REID RUBENSTEINBoard Member-$0--
TANIS DUNCANBoard Member-$0--
SHELLEY POLANDBoard MemberPT$0--
CARL G HATTONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$24,500$24,500$15,648$8,852
Total Events$24,500$24,500$15,648$8,852
Filing and Contact Details

Filer

Filer Name
Healing Warriors Program
EIN
45-5093751
Address
1136 E STUART STREET SUITE 4202, FORT COLLINS, CO 80525

Signing Officer

Name
Ana Yelen
Title
Executive Director
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 149 total 149

Form 990-ez, Part I, Line 16

Sublet income other expenses 2,868 expenses advertising and promotion 4,714 travel 596 interest 75 program operations 50,539 management operations 14,967 non-investment depreciation 1,694 total 75,453

Form 990-ez, Part II, Line 24

Office equipment 8,473 8,473 less accumulated depreciation 1,695 3,389 security deposits 1,600 1,600 total 8,378 6,684

Form 990-ez, Part II, Line 26

Security deposit 375 900 loans from officers 1,500 1,500

Form 990-ez, Part III

Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 149 TOTAL 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBLET INCOME OTHER EXPENSES 2,868 EXPENSES ADVERTISING AND PROMOTION 4,714 TRAVEL 596 INTEREST 75 PROGRAM OPERATIONS 50,539 MANAGEMENT OPERATIONS 14,967 NON-INVESTMENT DEPRECIATION 1,694 TOTAL 75,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 8,473 8,473 LESS ACCUMULATED DEPRECIATION 1,695 3,389 SECURITY DEPOSITS 1,600 1,600 TOTAL 8,378 6,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 375 900 LOANS FROM OFFICERS 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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