Civic Intelligence

Healing Hearts Healing Minds Inc

990EZ • Fiscal year 2017 • EIN 47-1776191

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 04, 2018

Organization ProfileN/A
150 E Palmetto Park RoadBoca Raton, FL 33432

(561) 350-0814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,208 (-100%) from 2016

Net Assets

Down

-$6,122

Down $135 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$6,195

Up $5,225 (+539%) from 2016

Expenses

Up

$12,317

Up $5,360 (+77%) from 2016

Net Income

Down

-$6,122

Down $135 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2016: $6,208Liabilities 2016: $12,195Net Assets 2016: -$5,9872016Assets 2017: $0Net Assets 2017: -$6,1222017Assets 2018: $0Net Assets 2018: -$3,1422018Assets 2019: $0Net Assets 2019: -$9,7792019Assets 2020: $0Net Assets 2020: -$6702020Assets 2021: $0Net Assets 2021: -$1,2122021Assets 2022: $0Net Assets 2022: -$2,4842022

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$6,122
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KRevenue 2016: $970Expenses 2016: $6,957Net Income 2016: -$5,9872016Revenue 2017: $6,195Expenses 2017: $12,317Net Income 2017: -$6,1222017Revenue 2018: $9,625Expenses 2018: $12,767Net Income 2018: -$3,1422018Revenue 2019: $5,645Expenses 2019: $15,424Net Income 2019: -$9,7792019Revenue 2020: $7,592Expenses 2020: $8,262Net Income 2020: -$6702020Revenue 2021: $3,020Expenses 2021: $4,232Net Income 2021: -$1,2122021Revenue 2022: $6,180Expenses 2022: $8,664Net Income 2022: -$2,4842022

Highlighted filing

2017

Revenue$6,195
Expenses$12,317
Net Income-$6,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$6,195
Mission and Program Overview

Mission

Outreach bereavement center devoted to teaching and supporting bereaved parents, sibilings or adult childre using an arry of holistic therapeutic approaches to healing from the pain of loss

Program Services

DescriptionGrantsExpenses
PROGRAM INCOME--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRIZ CYMBERKNOPFCEOFT$0--
ALMA B ZOMBERGProgram CoordinatorPT$0--
MABEL LASSALLEStrategic OfficerPT$0--
ZIVA GILIYAPresidentPT$0--
STUART WAGNERSenior Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Healing Minds Inc
EIN
47-1776191
Phone
5613500814
Address
150 E Palmetto Park Road, Boca Raton, FL 33432

Signing Officer

Name
Beatriz Cymberknopf
Title
CEO
Phone
5613500814
Signed
2018-12-04

Preparer

Firm
The Gallo Group
Address
9900 W Sample Rd Suite 300, Coral Springs, FL 33065
Preparer
Meg Gallo
Phone
9548250387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amortization 860.”

Form 990EZ, Part I, Line 16

“Equipment Repair 390.”

Form 990EZ, Part I, Line 16

“Marketing & Social Media 679.”

Form 990EZ, Part I, Line 16

“Training 75.”

Form 990EZ, Part I, Line 16

“Website Development 4265.”

Form 990EZ, Part I, Line 16

“Sunscriptions 254.”

Form 990EZ, Part I, Line 16

“Office Supplies 470.”

Form 990EZ, Part I, Line 16

“Webinar Edcuation 349.”

Form 990EZ, Part I, Line 16

“Legal and Professional Fees 774.”

Form 990EZ, Part I, Line 16

“Bank Services 34.”

Form 990EZ, Part I, Line 16

“Grants 1667.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEATRIZ CYMBERKNOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum05613500814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 SW 5th Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6122
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRIZ CYMBERKNOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMA B ZOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MABEL LASSALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZIVA GILIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Strategic Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Senior Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach bereavement center devoted to teaching and supporting bereaved parents, sibilings or adult childre using an arry of holistic therapeutic approaches to healing from the pain of loss
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012317
IRS990EZ/TotalRevenueAmt06195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06195
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06195
IRS990ScheduleA/Total509Grp/TotalAmt06195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Repair 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Social Media 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Development 4265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sunscriptions 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Webinar Edcuation 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal and Professional Fees 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Services 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants 1667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER DID NOT REALIZE THAT THE RETURN HAD NOT BEEN FILED UNTIL THEY RECEIVED A NOTICE FROM THE IRS (DATED OCTOBER 15, 2018) ONCE THE NOTICE WAS RECEIVED AND THEY REALIZED THEY HAD MISSED THE DEADLINE THE INFORMATION WAS GATHERED AND GIVEN TO A TAX PREPERAER AND EFILED IMMEDIATELY. WE ARE ASKING FOR NO PENALTY ASSESSMENT BASED UPON OUR PRIOR YEAR FILING AND WE ARE NON-PROFIT ORGANIZATION THAT DOES NOT PRODUCE AN INCOME. THANK YOU IN ADVANCE FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRIZ CYMBERKNOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05613500814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Hearts Healing Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0471776191
ReturnHeader/Filer/PhoneNum05613500814
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E Palmetto Park Road
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAC4B388270313581EA47F85BCF9B5CF83E2A1D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAC4B388270313581EA47F85BCF9B5CF83E2A1D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.15.55
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gallo Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 W Sample Rd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09548250387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEG GALLO
ReturnHeader/ReturnTs02018-12-05T10:25:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$6,122
Revenue
$6,195
Expenses
$12,317
Net income
-$6,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.48$6.18$8.66$2.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.21$3.02$4.23$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.67$7.59$8.26$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.78$5.65$15.4$9.78
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.14$9.63$12.8$3.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$6.12$6.20$12.3$6.12
2016Detailed filing. Detailed filing data is available for this year.$6.21$12.2$5.99$0.97$6.96$5.99