Civic Intelligence

Hakomi Institute

EIN 74-2232565 • 501(c)3 • Boulder, CO

Profile

Providing professional skills and comprehensive trainings and introductory workshops in the hakomi method.

4845 Pearl East Circle Suite 118Boulder, CO 80301

hakomiinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$26,718

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$554,875

Up $170,572 (+44%) from 2023

Liabilities

Up

$375

Up $283 (+308%) from 2023

Net Assets

Up

$554,500

Up $170,289 (+44%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$790,406

Up $261,934 (+50%) from 2023

Expenses

Up

$620,117

Up $101,620 (+20%) from 2023

Net Income

Up

$170,289

Up $160,314 (+1607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $20,669Liabilities 2011: $02011Assets 2012: $24,549Liabilities 2012: $02012Assets 2013: $29,923Net Assets 2013: $29,9232013Assets 2014: $35,197Net Assets 2014: $35,1972014Assets 2015: $28,135Net Assets 2015: $28,1352015Assets 2016: $31,504Net Assets 2016: $31,5042016Assets 2017: $45,300Net Assets 2017: $45,3002017Assets 2018: $91,026Net Assets 2018: $91,0262018Assets 2019: $142,339Net Assets 2019: $142,3392019Assets 2020: $170,637Net Assets 2020: $170,6372020Assets 2021: $157,673Net Assets 2021: $157,6732021Assets 2022: $374,236Liabilities 2022: $0Net Assets 2022: $374,2362022Assets 2023: $384,303Liabilities 2023: $92Net Assets 2023: $384,2112023Assets 2024: $554,875Liabilities 2024: $375Net Assets 2024: $554,5002024

Highlighted filing

2024

Assets$554,875
Liabilities$375
Net Assets$554,500
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $44,789Expenses 2011: $48,159Net Income 2011: -$3,3702011Revenue 2012: $49,640Expenses 2012: $45,760Net Income 2012: $3,8802012Revenue 2013: $50,414Expenses 2013: $45,040Net Income 2013: $5,3742013Revenue 2014: $53,340Expenses 2014: $48,066Net Income 2014: $5,2742014Revenue 2015: $53,930Expenses 2015: $60,992Net Income 2015: -$7,0622015Revenue 2016: $62,165Expenses 2016: $58,796Net Income 2016: $3,3692016Revenue 2017: $82,689Expenses 2017: $68,893Net Income 2017: $13,7962017Revenue 2018: $108,471Expenses 2018: $62,745Net Income 2018: $45,7262018Revenue 2019: $116,796Expenses 2019: $65,483Net Income 2019: $51,3132019Revenue 2020: $103,756Expenses 2020: $75,458Net Income 2020: $28,2982020Revenue 2021: $129,980Expenses 2021: $142,944Net Income 2021: -$12,9642021Revenue 2022: $527,128Expenses 2022: $320,620Net Income 2022: $206,5082022Revenue 2023: $528,472Expenses 2023: $518,497Net Income 2023: $9,9752023Revenue 2024: $790,406Expenses 2024: $620,117Net Income 2024: $170,2892024

Highlighted filing

2024

Revenue$790,406
Expenses$620,117
Net Income$170,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,875
Liabilities
$375
Net assets
$554,500
Revenue
$790,406
Expenses
$620,117
Net income
$170,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$7.90$6.20$1.70
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.28$5.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$5.27$3.21$2.07
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.30$1.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.04$0.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.17$0.65$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.08$0.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.83$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.50$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.45$0.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$790,406
Mission and Program Overview

Mission

Provide educational information on hakomi mindful somatic psychotherapy

The hakomi institute provides education in the hakomi method of mindful somatic psychotherapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,211$554,500▲ $170,289
Cash and Non-Interest-Bearing Accounts$205,379$306,523▲ $101,144
Savings and Temporary Cash Investments$178,924$248,221▲ $69,297
Inventories for Sale or Use-$131-
Total Assets$384,303$554,875▲ $170,572
Liabilities
Accounts Payable and Accrued Expenses$92$375▲ $283
Total Liabilities$92$375▲ $283
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,211$554,500▲ $170,289
Total Liabilities and Net Assets / Fund Balance$384,303$554,875▲ $170,572
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Donna RoyChair
Mukara MeredithCo-chair
Bettina BergerBoard Member
Halko WeissBoard Member
Ido SiemionBoard Member
Jacqueline HullBoard Member
Jules MorgaineBoard Member
Julia CorleyBoard Member
Manuela Mischke-reedsBoard Member
Melissa GraceBoard Member
Ting Tin HuBoard Member
Hiromi WillinghamExecutive Co
Revenue and Support

Revenue Composition

Contributions and Grants
$110,143
Program Service Revenue
$562,881
Investment Income
$7,464
Other Revenue
$109,918
All Other Contributions
$51,606
Change in Net Assets
$170,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,423
Salaries, Compensation, and Employee Benefits$120,694
Total Fundraising Expense$9,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,842--$271,842
Other Salaries and Wages-$91,036-$91,036
Payroll Taxes-$29,190-$29,190
Fees for Services Accounting$8,222$16,444$2,741$27,407
Information Technology$19,561$6,520-$26,081
All Other Expenses$13,337--$13,337
Occupancy-$8,984-$8,984
Other Expenses$5,951-$7,092$5,951
Advertising$5,224--$5,224
Office Expenses$2,588--$2,588
Insurance-$2,541-$2,541
Other Employee Benefits-$468-$468
Total Functional Expenses$455,101$155,183$9,833$620,117
International Activity

International Summary

Offices
5
Employees
7
Spending
$20,664

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MallorcaProgram ServiceTraining & Workshops12$10,102
CanadaProgram ServiceTraining & Workshops23$3,936
IsraelProgram ServiceTraining & Workshops11$3,512
ChinaProgram ServiceTraining & Workshops11$3,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Copies sent to board members”

Form 990, Page 6, Part VI, Line 15A

“Board approves executive director”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves other employees”

Form 990, Page 6, Part VI, Line 19

“We provide information upon request”

Filing and Contact Details

Filer

Filer Name
Hakomi Institute
EIN
74-2232565
Phone
3034996699
Address
4845 PEARL EAST CIRCLE SUITE 118, BOULDER, CO 80301

Signing Officer

Name
Shay Nichols
Title
Operations Manager
Phone
3034996699
Signed
2025-03-06

Organization Details

Principal Officer
Donna Roy
Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program services”

Form 990, Part IX, Line 11G

“Non employee related exp 271,842 0 0”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562881
IRS990/ProgSrvcAccomActy2Grp/Desc0SW TEAM EDUCATIONAL TRAININGS AND WORKSHOPS (PROGRAMS EXTENDS INTO 2025) SERVING 85 STUDENTS AND PROFESSIONALS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101334
IRS990/ProgSrvcAccomActy3Grp/Desc0PNW TEAM EDUCATIONAL TRAINING AND WORKSHOPS (PROGRAMS EXTENDS INTO 2024) SERVING 115 STUDENTS AND PROFESSIONALS
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076775
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156935
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IRS990ScheduleA/InvestmentIncomePYPct00.14000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063400
IRS990ScheduleA/Total509Grp/TotalAmt0934806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MALLORCA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING & WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING & WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING & WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 0 3,936 ISRAEL 0 3,512 MALLORCA 0 10,102 CHINA 0 3,114
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES SENT TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE PROVIDE INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON EMPLOYEE RELATED EXP 271,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt0384303
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110143

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