Civic Intelligence

Habilitation & Experiential Learning Praxis Help Foundation

990EZ • Fiscal year 2018 • EIN 46-3976280

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,299

Up $6,342 (+33%) from 2017

Net Assets

Up

$25,299

Up $6,342 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$20,494

Up $10,494 (+105%) from 2017

Expenses

Down

$14,152

Down $314 (-2.2%) from 2017

Net Income

Up

$6,342

Up $10,808 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$25,299
Liabilities$0
Net Assets$25,299
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$20,494
Expenses$14,152
Net Income$6,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$20,494
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$6,577
Compensation and Service Providers
Top Officer Pay76th 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
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Burgess & Company Cpas Inc
Address
63 EAST FOURTH AVENUE, SAN MATEO, CA 94401
Preparer
David Rinehart
Phone
4157770601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 157.”

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

“Description: auto. Amount: 809. Description: dues and subscriptions. Amount: 319. Description: programs and activities. Amount: 6,577. Description: business gifts. Amount: 102. Description: office. Amount: 1,218. Description: licenses and permits. Amount: 225. Description: marketing. Amount: 965. Total to form 990-ez, line 16: 10,215.”

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

“Description: other depreciable assets. Beg. Of year amount: 395. End of year amount: 238.”

Raw XML Appendix158 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/BOYAmt018562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020494
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03780
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025299
IRS990EZ/GrossReceiptsAmt020494
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025299
IRS990EZ/OccupancyRentUtltsAndMaintAmt0157
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/BOYAmt0395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010215
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/ProgramServiceExpensesAmt06577
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/TotalExpensesAmt014152
IRS990EZ/TotalProgramServiceExpensesAmt06577
IRS990EZ/TotalRevenueAmt020494
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053058
IRS990ScheduleA/Total509Grp/TotalAmt0107641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO. AMOUNT: 809. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 319. DESCRIPTION: PROGRAMS AND ACTIVITIES. AMOUNT: 6,577. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 102. DESCRIPTION: OFFICE. AMOUNT: 1,218. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 225. DESCRIPTION: MARKETING. AMOUNT: 965. TOTAL TO FORM 990-EZ, LINE 16: 10,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 238.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNA STOLARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079273054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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/AtSubmissionCreationDeviceId0C7D2914622A3177E661628B3F268B03AF67FA618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A623233B8B183C0E29C5041730404B938C9CF00D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.54.149
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943045739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 EAST FOURTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum04157770601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RINEHART
ReturnHeader/ReturnTs02019-07-01T13:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,299
Liabilities
$0
Net assets
$25,299
Revenue
$20,494
Expenses
$14,152
Net income
$6,342
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