Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 39.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$31,504
Up $3,369 (+12%) from 2015
Net Assets
Up$31,504
Up $3,369 (+12%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$62,165
Up $8,235 (+15%) from 2015
Expenses
Down$58,796
Down $2,196 (-3.6%) from 2015
Net Income
Up$3,369
Up $10,431 (+148%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,165
Mission and Program Overview
Mission
Provide educational information on hakomi mindful somatic psychotherapy
Provide educational info on hakomi therapy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN WEBSITE AND SUPPLY INFORMATION ON HAKOMI THERAPY AND HELP THE GENERAL PUBLIC AND PROFESSIONALS TO FIND QUALIFIED HAKOMI TRAINERS AND THERAPISTS | - | $58,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE ADATO | Exec Director | PT | $24,441 | - | $24,441 |
| GREG JOHANSON PHD | Chairman | - | $0 | - | - |
| RHONDA MATTERN | Board Member | - | $0 | - | - |
| DONNA ROY | Board Member | - | $0 | - | - |
| MELISSA GRACE MA | Board Member | - | $0 | - | - |
| JACI HULL LMFT | Board Member | - | $0 | - | - |
| HALKO WEISS PHD | Board Member | - | $0 | - | - |
| JULES MORGAINE | Board 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
- 2017-05-11
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 708.”
Form 990EZ, Part I, Line 8
“ROYALTIES 1562.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 57.”
Form 990EZ, Part I, Line 16
“Conferences & meetings 2443.”
Form 990EZ, Part I, Line 16
“Continuing education fees 655.”
Form 990EZ, Part I, Line 16
“SUPPLIES 157.”
Form 990EZ, Part I, Line 16
“TELEPHONE 968.”
Form 990EZ, Part I, Line 16
“Credit card processing fees 819.”
Form 990EZ, Part I, Line 16
“Professional memberships and fees 760.”
Form 990EZ, Part I, Line 16
“INTERNET & E MAIL 635.”
Form 990EZ, Part I, Line 16
“MISC 33.”
Form 990EZ, Part I, Line 16
“BANK FEES 30.”
Form 990EZ, Part I, Line 16
“INSURANCE 2135.”
Form 990EZ, Part I, Line 16
“PARKING 0.”
Form 990EZ, Part I, Line 16
“REFUNDS 0.”
Form 990EZ, Part I, Line 16
“Advertising & marketing 9799.”
Form 990EZ, Part I, Line 16
“BOOKS 0.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 0.”
Form 990EZ, Part I, Line 16
“EQUIPMENT 441.”
Form 990EZ, Part I, Line 16
“PAYROLL TAX 1089.”
Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31504 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18681 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31504 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62165 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59895 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31504 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 24441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG JOHANSON PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHONDA MATTERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA ROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA GRACE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACI HULL LMFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALKO WEISS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULES MORGAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURIE ADATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20021 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL INFO ON HAKOMI THERAPY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 458 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN WEBSITE AND SUPPLY INFORMATION ON HAKOMI THERAPY AND HELP THE GENERAL PUBLIC AND PROFESSIONALS TO FIND QUALIFIED HAKOMI TRAINERS AND THERAPISTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14236 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58796 |
| IRS990EZ/TotalRevenueAmt | 0 | 62165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hakomi.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 264056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES AND REIMBURSEMENTS 708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROYALTIES 1562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 57. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFERENCES & MEETINGS 2443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUING EDUCATION FEES 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD PROCESSING FEES 819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL MEMBERSHIPS AND FEES 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERNET & E MAIL 635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 2135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PARKING 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REFUNDS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADVERTISING & MARKETING 9799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOOKS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRIBUTIONS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAX 1089. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ADATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034996699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAKOMI INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAKO |
| ReturnHeader/Filer/EIN | 0 | 742232565 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034996699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1873 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E537B5D05F4FC53C0E53DABE46197C0A651F749B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E537B5D05F4FC53C0E53DABE46197C0A651F749B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.190.4.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENDLETON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 19695 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80308 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PENDLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T10:06:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,504
- Liabilities
- -
- Net assets
- $31,504
- Revenue
- $62,165
- Expenses
- $58,796
- Net income
- $3,369