Civic Intelligence

Healing Headbands Project Inc C/O Como Holdings USA Inc

990 • Fiscal year 2019 • EIN 47-2792432

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.healingheadbands.com
290 Eighth AvenueSeacliff, NY 11579

(917) 539-2988

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$998,331

Up $143,497 (+17%) from 2018

Net Assets

Up

$998,331

Up $143,497 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$194,959

Down $440,796 (-69%) from 2018

Expenses

Up

$122,090

Up $19,091 (+19%) from 2018

Net Income

Down

$72,869

Down $459,887 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $8,135Liabilities 2015: $0Net Assets 2015: $8,1352015Assets 2016: $223,282Liabilities 2016: $0Net Assets 2016: $223,2822016Assets 2017: $399,473Liabilities 2017: $0Net Assets 2017: $399,4732017Assets 2018: $854,834Liabilities 2018: $0Net Assets 2018: $854,8342018Assets 2019: $998,331Liabilities 2019: $0Net Assets 2019: $998,3312019Assets 2020: $921,746Liabilities 2020: $0Net Assets 2020: $921,7462020Assets 2021: $999,581Liabilities 2021: $0Net Assets 2021: $999,5812021Assets 2022: $838,977Liabilities 2022: $0Net Assets 2022: $838,9772022Assets 2023: $944,781Liabilities 2023: $0Net Assets 2023: $944,7812023Assets 2024: $1,029,394Liabilities 2024: $0Net Assets 2024: $1,029,3942024

Highlighted filing

2019

Assets$998,331
Liabilities$0
Net Assets$998,331
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $63,790Expenses 2015: $55,655Net Income 2015: $8,1352015Revenue 2016: $249,990Expenses 2016: $63,603Net Income 2016: $186,3872016Revenue 2017: $241,621Expenses 2017: $65,430Net Income 2017: $176,1912017Revenue 2018: $635,755Expenses 2018: $102,999Net Income 2018: $532,7562018Revenue 2019: $194,959Expenses 2019: $122,090Net Income 2019: $72,8692019Revenue 2020: -$7,737Expenses 2020: $83,607Net Income 2020: -$91,3442020Revenue 2021: $84,668Expenses 2021: $66,863Net Income 2021: $17,8052021Revenue 2022: $9,754Expenses 2022: $30,090Net Income 2022: -$20,3362022Revenue 2023: $55,464Expenses 2023: $58,296Net Income 2023: -$2,8322023Revenue 2024: $71,878Expenses 2024: $88,923Net Income 2024: -$17,0452024

Highlighted filing

2019

Revenue$194,959
Expenses$122,090
Net Income$72,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$194,959
Mission and Program Overview

Mission

To inspire others to develop a healing mindset by integrating laughter with art. To visit patients with serious illnesses and provide laughter therapy and an opportunity to receive custom headbands created from patients' paintings.

To inspire others to develop a healing mindset by integrating laughter with art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$420,873$454,707▲ $33,834
Investments in Publicly Traded Securities$292,214$406,181▲ $113,967
Savings and Temporary Cash Investments$117,457$110,530▼ $6,927
Cash and Non-Interest-Bearing Accounts$24,290$26,913▲ $2,623
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$854,834$998,331▲ $143,497
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,834$998,331▲ $143,497
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$854,834$998,331▲ $143,497
Total Liabilities and Net Assets / Fund Balance$854,834$998,331▲ $143,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$454,707--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Barbara GrapsteinPresident
Steve GrapsteinVice President
Charlotte De LeonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,518
Program Service Revenue
$9,700
Investment Income
$25,741
Other Revenue
$0
All Other Contributions
$159,518
Change in Net Assets
$72,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,500$89,505Fair Market Value
Total Noncash Contributions1,500$89,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,740
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,308$0$0$58,308
Travel$12,848$0$0$12,848
All Other Expenses$11,287--$11,287
Office Expenses$4,793$0$0$4,793
Insurance$1,269$0$0$1,269
Advertising$1,159$0$0$1,159
Grants to Domestic Orgs$350--$350
Total Functional Expenses$122,090$0$0$122,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed at the next meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the confilct of interest policy discussing the compliance in the board meetings.”

Filing and Contact Details

Filer

Filer Name
Healing Headbands Project Inc
EIN
47-2792432
In Care Of
% BARBARA GRAPSTEIN
Phone
9175392988
Address
290 EIGHTH AVENUE, SEACLIFF, NY 11579

Signing Officer

Name
Barbara Grapstein
Title
President
Phone
9174232326
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Grapstein
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Timlen
Phone
2129498700
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0531420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0222578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0753998
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Securities - Goldman Sachs - Net Loss of (1,595) on the sale of assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0531420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0222578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0753998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/Total509Grp/TotalAmt01407472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0454707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES - GOLDMAN SACHS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0454707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01500
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt089505
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFILCT OF INTEREST POLICY DISCUSSING THE COMPLIANCE IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854834
IRS990/TotalAssetsEOYAmt0998331
IRS990/TotalAssetsGrp/BOYAmt0854834
IRS990/TotalAssetsGrp/EOYAmt0998331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122090
IRS990/TotalProgramServiceRevenueAmt09700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,331
Liabilities
$0
Net assets
$998,331
Revenue
$194,959
Expenses
$122,090
Net income
$72,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.10$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.01