Civic Intelligence

Hakomi Institute

990EZ • Fiscal year 2014 • EIN 74-2232565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

P O Box 1873Boulder, CO 80306

(303) 499-6699

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,197

Up $5,274 (+18%) from 2013

Net Assets

Up

$35,197

Up $5,274 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,340

Up $2,926 (+5.8%) from 2013

Expenses

Up

$48,066

Up $3,026 (+6.7%) from 2013

Net Income

Down

$5,274

Down $100 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$35,197
Liabilities-
Net Assets$35,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,340
Expenses$48,066
Net Income$5,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$53,340
Mission and Program Overview

Mission

Provide educational information on hakomi mindful somatic psychotherapy

Provide educational info on hakomi therapy

Program Services

DescriptionGrantsExpenses
MAINTAIN WEBSITE AND SUPPLY INFORMATION ON HAKOMI THERAPY AND HELP THE GENERAL PUBLIC AND PROFESSIONALS TO FIND QUALIFIED HAKOMI TRAINERS AND THERAPISTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ADATOExec DirectorPT$18,100-$18,100
GREG JOHANSON PHDChairman-$0--
JON EISMANBoard Member-$0--
DONNA ROYBoard Member-$0--
MELISSA GRACE MABoard Member-$0--
JACI HULL LMFTBoard Member-$0--
HALKO WEISS PHDBoard Member-$0--
JULES MORGAINEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hakomi Institute
EIN
74-2232565
Phone
3034996699
Address
P O BOX 1873, BOULDER, CO 80306

Signing Officer

Name
Laurie Adato
Title
Executive Director
Phone
3034996699
Signed
2015-05-05

Preparer

Firm
Pendleton & Associates
Address
P O BOX 19695, BOULDER, CO 80308
Preparer
Mark Pendleton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals & entertainment 153. Conferences & meetings 521. Continuing education fees 1013. Supplies 364. Telephone 941. Credit card processing fees 772. Professional memberships and fees 760. Internet & e mail 276. Misc 425. Bank fees 103. Insurance 1701. Parking 4. Refunds 351. Advertising & marketing 10573. Books 202.

Raw XML Appendix148 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/PersonNm0LAURIE ADATO
IRS990EZ/BooksInCareOfDetail/PhoneNum03034996699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 BROADWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06327
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035197
IRS990EZ/OccupancyRentUtltsAndMaintAmt04925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt718100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG JOHANSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON EISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GRACE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACI HULL LMFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HALKO WEISS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULES MORGAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE ADATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL INFO ON HAKOMI THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN WEBSITE AND SUPPLY INFORMATION ON HAKOMI THERAPY AND HELP THE GENERAL PUBLIC AND PROFESSIONALS TO FIND QUALIFIED HAKOMI TRAINERS AND THERAPISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048066
IRS990EZ/TotalRevenueAmt053340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hakomi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032933
IRS990ScheduleA/Total509Grp/TotalAmt0231116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & ENTERTAINMENT 153. CONFERENCES & MEETINGS 521. CONTINUING EDUCATION FEES 1013. SUPPLIES 364. TELEPHONE 941. CREDIT CARD PROCESSING FEES 772. PROFESSIONAL MEMBERSHIPS AND FEES 760. INTERNET & E MAIL 276. MISC 425. BANK FEES 103. INSURANCE 1701. PARKING 4. REFUNDS 351. ADVERTISING & MARKETING 10573. BOOKS 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ADATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034996699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAKOMI INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HAKO
ReturnHeader/Filer/EIN0742232565
ReturnHeader/Filer/PhoneNum03034996699
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1873
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENDLETON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 19695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T13:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings