Civic Intelligence

Healing Journeys

990 • Fiscal year 2014 • EIN 77-0379046

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.HEALINGJOURNEYS.ORG
PO Box 221417Sacramento, CA 95822

(916) 391-0549

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

85th percentile

$29,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,797

Up $38,476 (+115%) from 2013

Net Assets

Up

$71,649

Up $39,042 (+120%) from 2013

Liabilities

Down

$148

Down $566 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$205,588

Up $110,390 (+116%) from 2013

Expenses

Up

$166,546

Up $47,753 (+40%) from 2013

Net Income

Up

$39,042

Up $62,637 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,858Liabilities 2010: $712Net Assets 2010: $69,1462010Assets 2011: $35,932Liabilities 2011: $1,282Net Assets 2011: $34,6502011Assets 2012: $56,744Liabilities 2012: $542Net Assets 2012: $56,2022012Assets 2013: $33,321Liabilities 2013: $714Net Assets 2013: $32,6072013Assets 2014: $71,797Liabilities 2014: $148Net Assets 2014: $71,6492014Assets 2015: $53,628Liabilities 2015: $140Net Assets 2015: $53,4882015Assets 2016: $25,074Liabilities 2016: $247Net Assets 2016: $24,8272016Assets 2017: $35,809Liabilities 2017: $384Net Assets 2017: $35,4252017Assets 2018: $40,753Liabilities 2018: $492Net Assets 2018: $40,2612018Assets 2019: $27,357Liabilities 2019: $98Net Assets 2019: $27,2592019Assets 2020: $31,870Liabilities 2020: $91Net Assets 2020: $31,7792020Assets 2021: $28,804Liabilities 2021: $45Net Assets 2021: $28,7592021Assets 2022: $40,214Liabilities 2022: $41Net Assets 2022: $40,1732022Assets 2023: $13,016Liabilities 2023: $228Net Assets 2023: $12,7882023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$71,797
Liabilities$148
Net Assets$71,649
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $265,112Expenses 2010: $223,905Net Income 2010: $41,2072010Revenue 2011: $208,897Expenses 2011: $243,393Net Income 2011: -$34,4962011Revenue 2012: $251,977Expenses 2012: $230,425Net Income 2012: $21,5522012Revenue 2013: $95,198Expenses 2013: $118,793Net Income 2013: -$23,5952013Revenue 2014: $205,588Expenses 2014: $166,546Net Income 2014: $39,0422014Revenue 2015: $153,224Expenses 2015: $171,385Net Income 2015: -$18,1612015Revenue 2016: $106,936Expenses 2016: $135,597Net Income 2016: -$28,6612016Revenue 2017: $96,838Expenses 2017: $86,240Net Income 2017: $10,5982017Revenue 2018: $89,690Expenses 2018: $84,854Net Income 2018: $4,8362018Revenue 2019: $42,678Expenses 2019: $55,680Net Income 2019: -$13,0022019Revenue 2020: $52,293Expenses 2020: $47,773Net Income 2020: $4,5202020Revenue 2021: $50,237Expenses 2021: $53,257Net Income 2021: -$3,0202021Revenue 2022: $66,713Expenses 2022: $55,299Net Income 2022: $11,4142022Revenue 2023: $23,426Expenses 2023: $50,811Net Income 2023: -$27,3852023Revenue 2024: $8,693Expenses 2024: $21,481Net Income 2024: -$12,7882024

Highlighted filing

2014

Revenue$205,588
Expenses$166,546
Net Income$39,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$211,602
Mission and Program Overview

Mission

Held conferences and workshops with over 785 in attendance to provide education and support to cancer survivors, care givers and health care professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,607$71,649▲ $39,042
Cash and Non-Interest-Bearing Accounts$30,056$68,324▲ $38,268
Inventories for Sale or Use$3,265$2,901▼ $364
Accounts Receivable-$572-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,321$71,797▲ $38,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$443--
Other Liabilities$271$148▼ $123
Total Liabilities$714$148▼ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,607$71,649▲ $39,042
Total Liabilities and Net Assets / Fund Balance$33,321$71,797▲ $38,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,575$1,575
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan AdrianTreas/exec DirectorPT$29,000$29,000

Board Members and Trustees

NameTitle
Lynne SingerPresident
Carolyn ChamberlainMember
Cathleen FerraroMember
Fran HayesMember
Susan MazerMember
Terri ReasonerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,458
Program Service Revenue
$38,943
Investment Income
$0
Other Revenue
$5,187
All Other Contributions
$161,458
Change in Net Assets
$39,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,740
Salaries, Compensation, and Employee Benefits$37,806
Total Fundraising Expense$12,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,200$2,900$2,900$29,000
All Other Expenses$4,843$1,501$1,932$8,276
Advertising$6,709-$674$7,383
Pension Plan Contributions$4,800$600$600$6,000
Insurance$4,212$619$619$5,450
Other Expenses$2,416$604$480$3,020
Payroll Taxes$2,244$281$281$2,806
Office Expenses$1,245$138$346$1,729
Fees for Services Accounting-$650-$650
Total Functional Expenses$146,090$7,773$12,683$166,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$101
Other Liability$46
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available on Guidstar website and Healing Journeys website.”

Filing and Contact Details

Filer

Filer Name
Healing Journeys
EIN
77-0379046
Phone
9163910549
Address
PO BOX 221417, SACRAMENTO, CA 95822

Signing Officer

Name
Jan Adrian
Title
Chief Financial Ofcr
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
75

Preparer

Firm
Wayne Mitsunaga
Address
1610 LA PRADERA DR 2ND FL, CAMPBELL, CA 95008-1533
Preparer
Wayne Mitsunaga
Phone
4083789400
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0748115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200811
IRS990ScheduleA/Total509Grp/TotalAmt0748115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available on Guidstar website and Healing Journeys website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0true
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033321
IRS990/TotalAssetsEOYAmt071797
IRS990/TotalAssetsGrp/BOYAmt033321
IRS990/TotalAssetsGrp/EOYAmt071797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161458
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt0714
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071649
IRS990/TotalProgramServiceExpensesAmt0146090
IRS990/TotalProgramServiceRevenueAmt038943
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205588
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEALINGJOURNEYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ADRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFCR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING JOURNEYS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,797
Liabilities
$148
Net assets
$71,649
Revenue
$205,588
Expenses
$166,546
Net income
$39,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.52$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.07$1.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.53$1.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.06$1.67$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.95$1.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.52$2.30$0.22
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.09$2.43$0.34
2010Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$2.65$2.24$0.41