Civic Intelligence

Humanidad Therapy & Education Services

990EZ • Fiscal year 2015 • EIN 46-3725156

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileN/A
95 Montgomery DrSanta Rosa, CA 95404

(707) 525-1515

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

Balance Sheet
Liabilities / Assets90th percentile

Assets

$13,620

No earlier filing loaded for comparison.

Net Assets

$5,390

No earlier filing loaded for comparison.

Liabilities

$8,230

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

$77,620

No earlier filing loaded for comparison.

Expenses

$70,458

No earlier filing loaded for comparison.

Net Income

$7,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $13,620Liabilities 2015: $8,230Net Assets 2015: $5,3902015Assets 2016: $16,082Liabilities 2016: $14,8792016Assets 2017: $90,208Liabilities 2017: $76,897Net Assets 2017: $13,3112017Assets 2018: $50,442Liabilities 2018: $48,184Net Assets 2018: $2,2582018Assets 2019: $88,617Liabilities 2019: $38,642Net Assets 2019: $49,9752019Assets 2020: $189,839Liabilities 2020: $107,653Net Assets 2020: $82,1862020Assets 2021: $321,563Liabilities 2021: $26,459Net Assets 2021: $295,1042021Assets 2022: $572,678Liabilities 2022: $21,756Net Assets 2022: $550,9222022Assets 2023: $596,518Liabilities 2023: $145,477Net Assets 2023: $451,0412023Assets 2024: $383,523Liabilities 2024: $4,396Net Assets 2024: $379,1272024Assets 2025: $570,096Liabilities 2025: $13,797Net Assets 2025: $556,2992025

Highlighted filing

2015

Assets$13,620
Liabilities$8,230
Net Assets$5,390
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $77,620Expenses 2015: $70,458Net Income 2015: $7,1622015Revenue 2016: $129,635Expenses 2016: $133,822Net Income 2016: -$4,1872016Revenue 2017: $374,873Expenses 2017: $262,765Net Income 2017: $112,1082017Revenue 2018: $363,645Expenses 2018: $374,698Net Income 2018: -$11,0532018Revenue 2019: $231,527Expenses 2019: $195,097Net Income 2019: $36,4302019Revenue 2020: $632,455Expenses 2020: $563,659Net Income 2020: $68,7962020Revenue 2021: $1,013,663Expenses 2021: $800,745Net Income 2021: $212,9182021Revenue 2022: $1,381,797Expenses 2022: $1,125,979Net Income 2022: $255,8182022Revenue 2023: $1,218,757Expenses 2023: $1,318,638Net Income 2023: -$99,8812023Revenue 2024: $1,532,809Expenses 2024: $1,541,682Net Income 2024: -$8,8732024Revenue 2025: $1,331,306Expenses 2025: $1,154,134Net Income 2025: $177,1722025

Highlighted filing

2015

Revenue$77,620
Expenses$70,458
Net Income$7,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$77,620
Mission and Program Overview

Mission

Humanidad's most significant activity is to strengthen the lives of the latinx community in sonoma county, ca by increasing access and utilization of community mental health resources.

We are a mental health clinic and community educational and counseling resource.

Program Services

DescriptionGrantsExpenses
HUNMANIDAD THERAPY AND EDUCATION SERVICES IS A MULTICULTURIAL COMMUNITY MENTAL HEALTH AGENCY AND MARRIAGE AND FAMILY THERAPIST TRAINING PROGRAM. WE OFFER LOW-FEE PSYCHOLOGICAL AND COURT AFFILIATED SERVICES IN SONOMA COUNTY. AS A THERAPIST MENTORSHIP PROGRAM, OUR FOCUS IS ON NURTURING CULTURALLY AWARE QUALIFIED THERAPISTS TO SERVE DIVERSE POPULATIONS. WE PROVIDE COUNSELING AND CLASSES FOR INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. IN ADDITION, WE ALSO OFFER EDUCATION ABOUT PSYCHOLOGICAL ISSUES TO SCHOOLS, NON-PROFITS AND PRIVATE INDUSTRY.$54,234-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA HESSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Humanidad Therapy & Education Services
EIN
46-3725156
Phone
7075251515
Address
95 MONTGOMERY DR, SANTA ROSA, CA 95404

Signing Officer

Name
Maria Hess
Title
President
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1281”

Other Expenses.1007

“Conferences, Conventions, and Meetings $227”

Other Expenses.1012

“Insurance $1205”

Other Expenses.1

“COUNSELOR $15575”

Other Expenses.2

“OUTSIDE SERVICES $12922”

Other Expenses.3

“SUPERVISOR $10585”

Other Expenses.4

“GRANT WRITER $5562”

Other Expenses.5

“PROGRAM ADMIN $3804”

Other Expenses.6

“MISCELLANEOUS $1345”

Other Expenses.7

“PHONE $1292”

Other Expenses.9

“SUPPLIES $436”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450”

Total Liabilities.1

“MARIA HESS LOC - Beginning $0 MARIA HESS LOC - Ending $7780”

Raw XML Appendix146 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/PersonNm0MARIA HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07075421143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 MONTGOMERY DR STE 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05390
IRS990EZ/OccupancyRentUtltsAndMaintAmt015380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1772
IRS990EZ/OtherExpensesTotalAmt054234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A MENTAL HEALTH CLINIC AND COMMUNITY EDUCATIONAL AND COUNSELING RESOURCE.
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt03592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNMANIDAD THERAPY AND EDUCATION SERVICES IS A MULTICULTURIAL COMMUNITY MENTAL HEALTH AGENCY AND MARRIAGE AND FAMILY THERAPIST TRAINING PROGRAM. WE OFFER LOW-FEE PSYCHOLOGICAL AND COURT AFFILIATED SERVICES IN SONOMA COUNTY. AS A THERAPIST MENTORSHIP PROGRAM, OUR FOCUS IS ON NURTURING CULTURALLY AWARE QUALIFIED THERAPISTS TO SERVE DIVERSE POPULATIONS. WE PROVIDE COUNSELING AND CLASSES FOR INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. IN ADDITION, WE ALSO OFFER EDUCATION ABOUT PSYCHOLOGICAL ISSUES TO SCHOOLS, NON-PROFITS AND PRIVATE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070458
IRS990EZ/TotalProgramServiceExpensesAmt054234
IRS990EZ/TotalRevenueAmt077620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELOR $15575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $12922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPERVISOR $10585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT WRITER $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ADMIN $3804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARIA HESS LOC - Beginning $0 MARIA HESS LOC - Ending $7780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANIDAD THERAPY & EDUCATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0463725156
ReturnHeader/Filer/PhoneNum07075251515
ReturnHeader/Filer/USAddress/AddressLine1Txt095 MONTGOMERY DR
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02016-08-18T07:58:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,620
Liabilities
$8,230
Net assets
$5,390
Revenue
$77,620
Expenses
$70,458
Net income
$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.33$1.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.22$1.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.38$1.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$1.01$0.80$0.21
2020Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.63$0.56$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.23$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.36$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.08$0.07$0.01