Civic Intelligence

Habilitation & Experiential Learning Praxis Help Foundation

990EZ • Fiscal year 2016 • EIN 46-3976280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
2010 North Third AvenueNapa, CA 94558

(707) 927-3054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,423

Up $4,275 (+22%) from 2015

Net Assets

Up

$23,423

Up $4,275 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$18,342

Up $12,476 (+213%) from 2015

Expenses

Up

$14,067

Up $6,034 (+75%) from 2015

Net Income

Up

$4,275

Up $6,442 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$23,423
Liabilities$0
Net Assets$23,423
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$18,342
Expenses$14,067
Net Income$4,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$18,342
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$10,153
Compensation and Service Providers
Top Officer Pay75th 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
7079273054
Address
2010 NORTH THIRD AVENUE, NAPA, CA 94558

Signing Officer

Name
Hanna Stolarczyk
Title
Director
Phone
7079273054
Signed
2017-05-03
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 14

“Description: depreciation. Amount: 437.”

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

“Description: auto expenses. Amount: 1,840. Description: dues and subscriptions. Amount: 450. Description: programs and activities. Amount: 10,153. Description: extinguisher recharge. Amount: 8. Description: training. Amount: 199. Total to form 990-ez, line 16: 12,650.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,094. End of year amount: 657.”

Raw XML Appendix160 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/PhoneNum07079273054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 NORTH THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018342
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt018342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023423
IRS990EZ/OccupancyRentUtltsAndMaintAmt0437
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/OtherAssetsTotalDetail/BOYAmt01094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012650
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PRIMARY PURPOSE ON SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014067
IRS990EZ/TotalProgramServiceExpensesAmt010153
IRS990EZ/TotalRevenueAmt018342
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/Total509Grp/TotalAmt092539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092539
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: DEPRECIATION. AMOUNT: 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,840. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: PROGRAMS AND ACTIVITIES. AMOUNT: 10,153. DESCRIPTION: EXTINGUISHER RECHARGE. AMOUNT: 8. DESCRIPTION: TRAINING. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 12,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,094. END OF YEAR AMOUNT: 657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNA STOLARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079273054
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATION & EXPERIENTIAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRAXIS (HELP) FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0463976280
ReturnHeader/Filer/PhoneNum07079273054
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 NORTH THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330405167BFFEE9CD92A63043AAF115A9022A6D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330405167BFFEE9CD92A63043AAF115A9022A6D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.186.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:39
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/ReturnTs02017-05-22T12:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,423
Liabilities
$0
Net assets
$23,423
Revenue
$18,342
Expenses
$14,067
Net income
$4,275
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