Civic Intelligence

Healing Hearts Restoring Hope

990EZ • Fiscal year 2016 • EIN 46-5697222

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

135 North Mission RoadLos Angeles, CA 90033

(323) 685-2065

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,054

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$54,675

Down $42,348 (-44%) from 2015

Net Assets

Down

$52,178

Down $39,895 (-43%) from 2015

Liabilities

Down

$2,497

Down $2,453 (-50%) from 2015

Revenue

Down

$111,520

Down $74,234 (-40%) from 2015

Expenses

Up

$151,415

Up $57,734 (+62%) from 2015

Net Income

Down

-$39,895

Down $131,968 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $97,023Liabilities 2015: $4,950Net Assets 2015: $92,0732015Assets 2016: $54,675Liabilities 2016: $2,497Net Assets 2016: $52,1782016Assets 2017: $171,290Liabilities 2017: $993Net Assets 2017: $170,2972017Assets 2018: $144,084Liabilities 2018: $2,954Net Assets 2018: $141,1302018Assets 2019: $54,676Liabilities 2019: $4,842Net Assets 2019: $49,8342019Assets 2022: $280,412Liabilities 2022: $0Net Assets 2022: $280,4122022

Highlighted filing

2016

Assets$54,675
Liabilities$2,497
Net Assets$52,178

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $185,754Expenses 2015: $93,681Net Income 2015: $92,0732015Revenue 2016: $111,520Expenses 2016: $151,415Net Income 2016: -$39,8952016Revenue 2017: $234,945Expenses 2017: $116,826Net Income 2017: $118,1192017Revenue 2018: $87,235Expenses 2018: $116,402Net Income 2018: -$29,1672018Revenue 2019: $116,779Expenses 2019: $208,075Net Income 2019: -$91,2962019Revenue 2022: $296,111Expenses 2022: $100,315Net Income 2022: $195,7962022

Highlighted filing

2016

Revenue$111,520
Expenses$151,415
Net Income-$39,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$111,520
Mission and Program Overview

Mission

To create opportunities that promote hope and healing in the wake of homicide for those most personally impacted: crime victims and survivors, their families and friends, offenders, their families and friends, the community where the crime occurred.

Program Services

DescriptionGrantsExpenses
TO CREATE OPPORTUNITIES THAT PROMOTE HOPE AND HEALING IN THE WAKE OF HOMICIDE FOR THOSE MOST PERSONALLY IMPACTED: CRIME VICTIMS AND SURVIVORS, THEIR FAMILIES AND FRIENDS, OFFENDERS, THEIR FAMILIES AND FRIENDS, THE COMMUNITY WHERE THE CRIME OCCURRED.$133,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN REIF OSFExecutive DirectorFT$47,054-$47,054
GEORGE HORANChairmanPT$0--
SUZANNE NEUHAUSVice Chairman-$0--
EILEEN MCDERMOTTSecretary-$0--
ROBERT ROVZARTreasurer-$0--
RUETT FOSTERBoard Member-$0--
PATRICIA GEOGHEGANBoard Member-$0--
ROBERT HARPERBoard Member-$0--
THOMAS HENNINGBoard Member-$0--
MARK OLVERABoard Member-$0--
LANCE WRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Restoring Hope
EIN
46-5697222
Phone
3236852065
Address
135 NORTH MISSION ROAD, LOS ANGELES, CA 90033

Signing Officer

Name
George Horan
Title
Board Chairman
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Timothy J Beaulieu
Phone
8183618621
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1319

Other Expenses.1002

Office Expenses $2490

Other Expenses.1005

Travel $4437

Other Expenses.1012

Insurance $24344

Other Expenses.1

Events-youth program $1662

Other Expenses.2

Donations to qual charities $450

Other Expenses.4

Dues & subscriptions $125

Other Expenses.6

Attorney generals registry $50

Other Expenses.7

Ca franchise tax board $10

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $4950 PAYROLL TAXES PAYABLE - Ending $2497

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1047054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HORAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034887
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133892
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0101258
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $24344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS-YOUTH PROGRAM $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO QUAL CHARITIES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTORNEY GENERALS REGISTRY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA FRANCHISE TAX BOARD $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS RESTORING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0465697222
ReturnHeader/Filer/PhoneNum03236852065
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 NORTH MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Celis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183618621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T14:28:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings