Civic Intelligence

Global Healing Network Inc

990EZ • Fiscal year 2016 • EIN 47-3267262

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

41 Eastern ParkwayBrooklyn, NY 11238

(917) 701-6498

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 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,309

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $5,510 (-100%) from 2015

Net Assets

-$129

No earlier filing loaded for comparison.

Liabilities

Down

$129

Down $2,728 (-95%) from 2015

Revenue

Down

$69,410

Down $3,405 (-4.7%) from 2015

Expenses

Up

$71,055

Up $894 (+1.3%) from 2015

Net Income

Down

-$1,645

Down $4,299 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $5,510Liabilities 2015: $2,8572015Assets 2016: $0Liabilities 2016: $129Net Assets 2016: -$1292016Assets 2016: $1Liabilities 2016: $1292016Assets 2017: $189Net Assets 2017: $1892017Assets 2018: $83Liabilities 2018: $02018

Highlighted filing

2016

Assets$0
Liabilities$129
Net Assets-$129

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $72,815Expenses 2015: $70,161Net Income 2015: $2,6542015Revenue 2016: $69,410Expenses 2016: $71,055Net Income 2016: -$1,6452016Revenue 2016: $69,410Expenses 2016: $71,055Net Income 2016: -$1,6452016Revenue 2017: $32,674Expenses 2017: $32,356Net Income 2017: $3182017Revenue 2018: $23,082Expenses 2018: $23,188Net Income 2018: -$1062018

Highlighted filing

2016

Revenue$69,410
Expenses$71,055
Net Income-$1,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$69,410
Mission and Program Overview

Mission

The organization is a social enterprise. Organization's mission is to bring to the forefront the full range of culture-based healing traditions that humanity has to offer. Their ultimate goal is to reduce ignorance and increase access to health care.

Program Services

DescriptionGrantsExpenses
ORGANIZATION INTERFACEES WITH THE PUBLIC VIA ESTABLISHED INTERNET AND SOCIAL MEDIA VEHICLES. A TEAM OF PROFESSIONALS AND INTERNS IS CURRENTLY CREATING A MULTIMEDIA PLATFORM WITH THE CAPACITY TO SERVE THE PURPOSES OF THIS INITIATIVE.-$54,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMAU KOKOYIPresidentPT$11,309-$11,309
WALTER BLICKVice President-$0--
BRYON BARTONTreasurer-$0--
YAHOTEH KOKAYISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Global Healing Network Inc
EIN
47-3267262
Phone
9177016498
Address
41 EASTERN PARKWAY, BROOKLYN, NY 11238

Signing Officer

Name
Kamau Kokayi
Title
President
Phone
9177016498
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 5327.

Form 990EZ, Part I, Line 16

Computer and internet expenses 1129.

Form 990EZ, Part I, Line 16

Bank service charges 649.

Form 990EZ, Part I, Line 16

Dues and subscriptions 5547.

Form 990EZ, Part I, Line 16

INSURANCE 469.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3644.

Form 990EZ, Part I, Line 16

TRAVEL 116.

Form 990EZ, Part I, Line 16

MERCHANT FEES 887.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 744.

Form 990EZ, Part I, Line 16

Meals and entertainment 199.

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION 50.

Form 990EZ, Part II, Line 26

CASH OVERDRAFT 129.

Raw XML Appendix165 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09177016498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 EASTERN PARKWAY SUITE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-129
IRS990EZ/OccupancyRentUtltsAndMaintAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMAU KOKOYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER BLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYON BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YAHOTEH KOKAYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A SOCIAL ENTERPRISE. ORGANIZATION'S MISSION IS TO BRING TO THE FOREFRONT THE FULL RANGE OF CULTURE-BASED HEALING TRADITIONS THAT HUMANITY HAS TO OFFER. THEIR ULTIMATE GOAL IS TO REDUCE IGNORANCE AND INCREASE ACCESS TO HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION INTERFACEES WITH THE PUBLIC VIA ESTABLISHED INTERNET AND SOCIAL MEDIA VEHICLES. A TEAM OF PROFESSIONALS AND INTERNS IS CURRENTLY CREATING A MULTIMEDIA PLATFORM WITH THE CAPACITY TO SERVE THE PURPOSES OF THIS INITIATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027378
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071055
IRS990EZ/TotalProgramServiceExpensesAmt054057
IRS990EZ/TotalRevenueAmt069410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://theglobalhealingnetwork.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071694
IRS990ScheduleA/TotalSupportAmt071694
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 5327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND INTERNET EXPENSES 1129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 5547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH OVERDRAFT 129.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMAU KOKAYI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177016498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL HEALING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0473267262
ReturnHeader/Filer/PhoneNum09177016498
ReturnHeader/Filer/USAddress/AddressLine1Txt041 EASTERN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.215.68.156
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T12:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings