Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hakomi Institute
990EZ • Fiscal year 2019 • EIN 74-2232565
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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$142,339
Up $51,313 (+56%) from 2018
Net Assets
Up$142,339
Up $51,313 (+56%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,796
Up $8,325 (+7.7%) from 2018
Expenses
Up$65,483
Up $2,738 (+4.4%) from 2018
Net Income
Up$51,313
Up $5,587 (+12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $116,796
Mission and Program Overview
Mission
Provide educational information on hakomi mindful somatic psychotherapy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION, WEBSITE AND TRAINING SUPPORT FORHAKOMI MINDFUL SOMATIC PSYCHOTHERAPY. AND HELP THEPUBLIC AND PROFESSIONALS FIND CERTIFIED TRAINERS & THERAPISTS. | $0 | $58,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG JOHANSON PHD | Co Chair | - | $0 | - | - |
| RHONDA MATTERN MS | Co Chair | - | $0 | - | - |
| DONNA ROY LPC | Board Member | - | $0 | - | - |
| MELISSA GRACE MA | Board Member | - | $0 | - | - |
| JACI HULL LMFT | Board Member | - | $0 | - | - |
| HALKO WEISS PHD | Board Member | - | $0 | - | - |
| JULES MORGAINE MNZAP | Board Member | - | $0 | - | - |
| LAURIE ADATO | Exec Director | PT | $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
- 2020-07-09
Preparer
- Firm
- Pendleton & Associates
- Address
- P O BOX 19695, BOULDER, CO 80308
- Preparer
- Mark Pendleton
- Phone
- 3034497634
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Administrative fees and reimbursements 484.”
Form 990EZ, Part I, Line 8
“ROYALTIES 477.”
Form 990EZ, Part I, Line 8
“Faculty meeting contributions 10258.”
Form 990EZ, Part I, Line 8
“Web program and marketing fund 45144.”
Form 990EZ, Part I, Line 8
“Continuing education reimbursement 2106.”
Form 990EZ, Part I, Line 16
“MEALS & ENTERTAINMENT 0.”
Form 990EZ, Part I, Line 16
“Conferences & meetings 12790.”
Form 990EZ, Part I, Line 16
“Continuing education fees 2325.”
Form 990EZ, Part I, Line 16
“SUPPLIES 213.”
Form 990EZ, Part I, Line 16
“TELEPHONE 832.”
Form 990EZ, Part I, Line 16
“Credit card processing fees 490.”
Form 990EZ, Part I, Line 16
“Professional memberships and fees 750.”
Form 990EZ, Part I, Line 16
“Internet/e mail/website 1157.”
Form 990EZ, Part I, Line 16
“BANK FEES 75.”
Form 990EZ, Part I, Line 16
“INSURANCE 2555.”
Form 990EZ, Part I, Line 16
“PARKING 4.”
Form 990EZ, Part I, Line 16
“Advertising & marketing 7125.”
Form 990EZ, Part I, Line 16
“BOOKS 243.”
Form 990EZ, Part I, Line 16
“PAYROLL TAX 1583.”
Form 990EZ, Part I, Line 16
“REFUNDS 2129.”
Form 990EZ, Part I, Line 16
“COMPUTER REPAIR 134.”
Raw XML Appendix223 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/PersonNm | 2 | DONNA ROY LPC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA GRACE MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACI HULL LMFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALKO WEISS PHD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL INFORMATION ON HAKOMI MINDFUL SOMATIC PSYCHOTHERAPY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20688 |
| 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 | 65483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58327 |
| IRS990EZ/TotalRevenueAmt | 0 | 116796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hakomiinstitute.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63991 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292556 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 292556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES AND REIMBURSEMENTS 484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROYALTIES 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACULTY MEETING CONTRIBUTIONS 10258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEB PROGRAM AND MARKETING FUND 45144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUING EDUCATION REIMBURSEMENT 2106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFERENCES & MEETINGS 12790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTINUING EDUCATION FEES 2325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 832. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD PROCESSING FEES 490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROFESSIONAL MEMBERSHIPS AND FEES 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTERNET/E MAIL/WEBSITE 1157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSURANCE 2555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADVERTISING & MARKETING 7125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BOOKS 243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAX 1583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REFUNDS 2129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER REPAIR 134. |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE ADATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034996699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| 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 | FEE7B14DB8BCBDFF022D96ED2084EADEA19814EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEE7B14DB8BCBDFF022D96ED2084EADEA19814EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.190.4.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:02 |
| 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/PhoneNum | 0 | 3034497634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PENDLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T11:12:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,339
- Liabilities
- -
- Net assets
- $142,339
- Revenue
- $116,796
- Expenses
- $65,483
- Net income
- $51,313