Civic Intelligence

Habilitation & Experiential Learning Praxis Help Foundation

990EZ • Fiscal year 2014 • EIN 46-3976280

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
32 Apricot CourtSan Rafael, CA 94903

(415) 777-0601

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,315

Up $6,212 (+41%) from 2013

Net Assets

$21,315

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$44,823

Up $29,550 (+193%) from 2013

Expenses

Up

$38,611

Up $38,441 (+22612%) from 2013

Net Income

Down

$6,212

Down $8,891 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2013: $15,103Liabilities 2013: $02013Assets 2014: $21,315Liabilities 2014: $0Net Assets 2014: $21,3152014Assets 2015: $19,148Liabilities 2015: $0Net Assets 2015: $19,1482015Assets 2016: $23,423Liabilities 2016: $0Net Assets 2016: $23,4232016Assets 2017: $18,957Liabilities 2017: $0Net Assets 2017: $18,9572017Assets 2018: $25,299Liabilities 2018: $0Net Assets 2018: $25,2992018Assets 2019: $14,538Liabilities 2019: $0Net Assets 2019: $14,5382019

Highlighted filing

2014

Assets$21,315
Liabilities$0
Net Assets$21,315
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $15,273Expenses 2013: $170Net Income 2013: $15,1032013Revenue 2014: $44,823Expenses 2014: $38,611Net Income 2014: $6,2122014Revenue 2015: $5,866Expenses 2015: $8,033Net Income 2015: -$2,1672015Revenue 2016: $18,342Expenses 2016: $14,067Net Income 2016: $4,2752016Revenue 2017: $10,000Expenses 2017: $14,466Net Income 2017: -$4,4662017Revenue 2018: $20,494Expenses 2018: $14,152Net Income 2018: $6,3422018Revenue 2019: $11Expenses 2019: $10,534Net Income 2019: -$10,5232019

Highlighted filing

2014

Revenue$44,823
Expenses$38,611
Net Income$6,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$53,058
Mission and Program Overview

Mission

To reduce recividism among the mentally challenged population through utilizing compassionate and effective means to address the social issues of crime and mental illness.

Program Services

DescriptionGrantsExpenses
SEE PRIMARY PURPOSE ON SCHEDULE O.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKSON CONAWAYDirector-$0--
HANNA STOLARCZYKDirector-$0--
MICHAEL PRITCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Habilitation & Experiential Learning
EIN
46-3976280
Phone
4157770601
Address
32 APRICOT COURT, SAN RAFAEL, CA 94903

Signing Officer

Name
Hanna Stolarczyk
Title
Director
Phone
4157770601
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Burgess & Company Cpas Inc
Address
101 MISSION STREET SUITE 1105, SAN FRANCISCO, CA 94105
Preparer
David Rinehart
Phone
4157770601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: customer satisfaction credit. Amount: 77.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expenses. Amount: 11,668. Description: bank charges. Amount: 39. Description: due and subscriptions. Amount: 418. Description: insurance. Amount: 126. Description: licenses and permits. Amount: 875. Description: meal and entertainment. Amount: 219. Description: office supplies. Amount: 109. Description: programs and activities. Amount: 7,502. Description: training. Amount: 325. Total to form 990-ez, line 16: 21,281.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANNA STOLARCZYK
IRS990EZ/BooksInCareOfDetail/PhoneNum04157770601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 APRICOT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021315
IRS990EZ/FundraisingGrossIncomeAmt012921
IRS990EZ/GrossReceiptsAmt053058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKSON CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNA STOLARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021281
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE RECIVIDISM AMONG THE MENTALLY CHALLENGED POPULATION THROUGH UTILIZING COMPASSIONATE AND EFFECTIVE MEANS TO ADDRESS THE SOCIAL ISSUES OF CRIME AND MENTAL ILLNESS.
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PRIMARY PURPOSE ON SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08235
IRS990EZ/SpecialEventsNetIncomeLossAmt04686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038611
IRS990EZ/TotalRevenueAmt044823
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/Total509Grp/TotalAmt068331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CUSTOMER SATISFACTION CREDIT. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSES. AMOUNT: 11,668. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: DUE AND SUBSCRIPTIONS. AMOUNT: 418. DESCRIPTION: INSURANCE. AMOUNT: 126. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 875. DESCRIPTION: MEAL AND ENTERTAINMENT. AMOUNT: 219. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 109. DESCRIPTION: PROGRAMS AND ACTIVITIES. AMOUNT: 7,502. DESCRIPTION: TRAINING. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 21,281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNA STOLARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157770601
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATION & EXPERIENTIAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRAXIS (HELP) FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0463976280
ReturnHeader/Filer/PhoneNum04157770601
ReturnHeader/Filer/USAddress/AddressLine1Txt032 APRICOT COURT
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943045739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MISSION STREET SUITE 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157770601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RINEHART
ReturnHeader/ReturnTs02015-06-12T12:01:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,315
Liabilities
$0
Net assets
$21,315
Revenue
$44,823
Expenses
$38,611
Net income
$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.01$10.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$20.5$14.2$6.34
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$10.0$14.5$4.47
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$18.3$14.1$4.28
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$5.87$8.03$2.17
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$44.8$38.6$6.21
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$15.3$0.17$15.1