Civic Intelligence

Healing Hearts Restoring Hope

990EZ • Fiscal year 2018 • EIN 46-5697222

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,958

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$144,084

Down $27,206 (-16%) from 2017

Net Assets

Down

$141,130

Down $29,167 (-17%) from 2017

Liabilities

Up

$2,954

Up $1,961 (+197%) from 2017

Revenue

Down

$87,235

Down $147,710 (-63%) from 2017

Expenses

Down

$116,402

Down $424 (-0.4%) from 2017

Net Income

Down

-$29,167

Down $147,286 (-125%) from 2017

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

2018

Assets$144,084
Liabilities$2,954
Net Assets$141,130

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

2018

Revenue$87,235
Expenses$116,402
Net Income-$29,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$87,235
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.$100,974-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSUELO VALDEZExecutive DirectorFT$18,958-$18,958
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $340

Other Expenses.1002

Office Expenses $1233

Other Expenses.1005

Travel $2512

Other Expenses.1012

Insurance $15800

Other Expenses.1

PROGRAM EXPENSE $988

Other Expenses.3

Dues & subscriptions $125

Other Expenses.4

Attorney generals registry $50

Other Expenses.6

Ca franchise tax board $10

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $993 PAYROLL TAXES PAYABLE - Ending $2954

Raw XML Appendix188 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/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTORNEY GENERALS REGISTRY $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CA FRANCHISE TAX BOARD $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0953535003
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/PreparerPersonNm0RICHARD L BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings