Civic Intelligence

Hakomi Institute

990EZ • Fiscal year 2015 • EIN 74-2232565

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.hakomi.org
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,575

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,135

Down $7,062 (-20%) from 2014

Net Assets

Down

$28,135

Down $7,062 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$53,930

Up $590 (+1.1%) from 2014

Expenses

Up

$60,992

Up $12,926 (+27%) from 2014

Net Income

Down

-$7,062

Down $12,336 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$28,135
Liabilities-
Net Assets$28,135
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$53,930
Expenses$60,992
Net Income-$7,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$53,930
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ADATOExec DirectorPT$25,575-$25,575
GREG JOHANSON PHDChairman-$0--
RHONDA MATTERNBoard 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
2016-04-29

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Administrative fees and reimbursements 3163.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 198. Conferences & meetings 1173. Continuing education fees 300. Supplies 227. Telephone 1024. Credit card processing fees 811. Professional memberships and fees 760. Internet & e mail 1085. Misc 291. Bank fees 15. Insurance 1628. Parking 3. Refunds 330. Advertising & marketing 10776. Books 26. Contributions 500.”

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019147
IRS990EZ/OtherRevenueTotalAmt03163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT 198. CONFERENCES & MEETINGS 1173. CONTINUING EDUCATION FEES 300. SUPPLIES 227. TELEPHONE 1024. CREDIT CARD PROCESSING FEES 811. PROFESSIONAL MEMBERSHIPS AND FEES 760. INTERNET & E MAIL 1085. MISC 291. BANK FEES 15. INSURANCE 1628. PARKING 3. REFUNDS 330. ADVERTISING & MARKETING 10776. BOOKS 26. CONTRIBUTIONS 500.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T09:18:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,135
Liabilities
-
Net assets
$28,135
Revenue
$53,930
Expenses
$60,992
Net income
-$7,062
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