Civic Intelligence

Healing Headbands Project Inc C/O Como Holdings USA Inc

990 • Fiscal year 2020 • EIN 47-2792432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

26th percentile

0.00x

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

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1181%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$921,746

Down $76,585 (-7.7%) from 2019

Net Assets

Down

$921,746

Down $76,585 (-7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,737

Down $202,696 (-104%) from 2019

Expenses

Down

$83,607

Down $38,483 (-32%) from 2019

Net Income

Down

-$91,344

Down $164,213 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$921,746
Liabilities$0
Net Assets$921,746
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$7,737
Expenses$83,607
Net Income-$91,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$454,707$486,715▲ $32,008
Investments in Publicly Traded Securities$406,181$376,211▼ $29,970
Savings and Temporary Cash Investments$110,530$51,431▼ $59,099
Cash and Non-Interest-Bearing Accounts$26,913$7,389▼ $19,524
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$998,331$921,746▼ $76,585
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$998,331$921,746▼ $76,585
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$998,331$921,746▼ $76,585
Total Liabilities and Net Assets / Fund Balance$998,331$921,746▼ $76,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$486,715--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,083
Program Service Revenue
$0
Investment Income
$-71,820
Other Revenue
$0
All Other Contributions
$64,083
Change in Net Assets
$-91,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,000$0$0$52,000
Advertising$10,092--$10,092
All Other Expenses$6,121--$6,121
Occupancy$5,394--$5,394
Office Expenses$4,076--$4,076
Insurance$1,548--$1,548
Travel$826--$826
Total Functional Expenses$83,607$0$0$83,607
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Timlen CPA
Phone
2129498700
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,746
Liabilities
$0
Net assets
$921,746
Revenue
-$7,737
Expenses
$83,607
Net income
-$91,344
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