Civic Intelligence

Healing Hearts Restoring Hope

990EZ • Fiscal year 2019 • EIN 46-5697222

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileN/A
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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$54,676

Down $89,408 (-62%) from 2018

Net Assets

Down

$49,834

Down $91,296 (-65%) from 2018

Liabilities

Up

$4,842

Up $1,888 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Up

$116,779

Up $29,544 (+34%) from 2018

Expenses

Up

$208,075

Up $91,673 (+79%) from 2018

Net Income

Down

-$91,296

Down $62,129 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$54,676
Liabilities$4,842
Net Assets$49,834
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$116,779
Expenses$208,075
Net Income-$91,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$116,779
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.$129,766-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HORANChairmanPT$65,000-$65,000
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--
CONSUELO VALDEZExecutive DirectorFT$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
2020-09-21
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 $874”

Other Expenses.1002

“Office Expenses $2040”

Other Expenses.1005

“Travel $642”

Other Expenses.1012

“Insurance $20574”

Other Expenses.1

“PROGRAM EXPENSE $3900”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2954 PAYROLL TAXES PAYABLE - Ending $4842”

Raw XML Appendix185 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE NEUHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ROVZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUETT FOSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK OLVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONSUELO VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01063
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IRS990EZ/SalariesOtherCompEmplBnftAmt0161730
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087235
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $20574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $3900
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
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/ReturnTs02020-09-21T12:35:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,676
Liabilities
$4,842
Net assets
$49,834
Revenue
$116,779
Expenses
$208,075
Net income
-$91,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.96$1.00$1.96
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.17$2.08$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.87$1.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.35$1.17$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.12$1.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.86$0.94$0.92