Civic Intelligence

World Healer Instituteinc

990EZ • Fiscal year 2017 • EIN 68-0645374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
9984 Scripps Ranch BlvdSan Diego, CA 92131

(858) 467-6974

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,693

Down $60 (-0.1%) from 2016

Net Assets

Down

$56,693

Down $60 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$750

Up $750 from 2016

Expenses

Up

$810

Up $564 (+229%) from 2016

Net Income

Up

-$60

Up $186 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,428Liabilities 2011: $02011Assets 2012: $61,147Liabilities 2012: $02012Assets 2013: $58,064Liabilities 2013: $02013Assets 2014: $56,840Liabilities 2014: $02014Assets 2015: $56,999Liabilities 2015: $02015Assets 2016: $56,753Liabilities 2016: $0Net Assets 2016: $56,7532016Assets 2017: $56,693Liabilities 2017: $0Net Assets 2017: $56,6932017Assets 2018: $56,646Liabilities 2018: $0Net Assets 2018: $56,6462018Assets 2019: $56,641Liabilities 2019: $0Net Assets 2019: $56,6412019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2017

Assets$56,693
Liabilities$0
Net Assets$56,693
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $23,856Expenses 2011: $22,025Net Income 2011: $1,8312011Revenue 2012: $8,677Expenses 2012: $9,958Net Income 2012: -$1,2812012Revenue 2013: $0Expenses 2013: $3,083Net Income 2013: -$3,0832013Revenue 2014: $0Expenses 2014: $1,224Net Income 2014: -$1,2242014Revenue 2015: $500Expenses 2015: $341Net Income 2015: $1592015Revenue 2016: $0Expenses 2016: $246Net Income 2016: -$2462016Revenue 2017: $750Expenses 2017: $810Net Income 2017: -$602017Revenue 2018: $500Expenses 2018: $547Net Income 2018: -$472018Revenue 2019: $500Expenses 2019: $505Net Income 2019: -$52019Revenue 2020: $25Expenses 2020: $56,666Net Income 2020: -$56,6412020

Highlighted filing

2017

Revenue$750
Expenses$810
Net Income-$60
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$750
Mission and Program Overview

Mission

Implement a culture of wellness and healing by organizingeducation programs utilizing seminars,events, training and researchto promote self-healing and wellness

Program Services

DescriptionGrantsExpenses
Education, healing techniques, reseach and training to promote a global cultureand conciousness of wellness and healing--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CostaPresident & CEO-$0--
Candice C MarxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
World Healer InstituteInc
EIN
68-0645374
Phone
8584676974
Address
9984 Scripps Ranch Blvd, San Diego, CA 92131

Signing Officer

Name
Candice C Marx
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Dennis & Dennis LLP
Address
16959 Bernardo Ctr Dr Suite 208, San Diego, CA 92128
Preparer
Richard Dally
Phone
8584877232
Supplemental Narrative

Additional Explanations

Other Assets.1

“Web Site - Beginning $56500 Web Site - Ending $56500”

Raw XML Appendix119 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/PersonNm0Candice C Marx
IRS990EZ/BooksInCareOfDetail/PhoneNum08584676974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09984 Scrips Ranch Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Costa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candice C Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Implement a culture of wellness and healing by organizingeducation programs utilizing seminars,events, training and researchto promote self-healing and wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, healing techniques, reseach and training to promote a global cultureand conciousness of wellness and healing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0810
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web Site - Beginning $56500 Web Site - Ending $56500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice C Marx
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Healer InstituteInc
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0680645374
ReturnHeader/Filer/PhoneNum08584676974
ReturnHeader/Filer/USAddress/AddressLine1Txt09984 Scripps Ranch Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911941117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis & Dennis LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016959 Bernardo Ctr Dr Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584877232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dally
ReturnHeader/ReturnTs02018-11-05T14:54:25-08:00
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
$56,693
Liabilities
$0
Net assets
$56,693
Revenue
$750
Expenses
$810
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$56.7$56.6
2019Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$57.0$0.00$0.50$0.34$0.16
2014Summary only. Only limited summary data is available for this year.$56.8$0.00$0.00$1.22$1.22
2013Summary only. Only limited summary data is available for this year.$58.1$0.00$0.00$3.08$3.08
2012Summary only. Only limited summary data is available for this year.$61.1$0.00$8.68$9.96$1.28
2011Summary only. Only limited summary data is available for this year.$62.4$0.00$23.9$22.0$1.83