Civic Intelligence

Healing Environments

990PF • Fiscal year 2017 • EIN 77-0389098

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 12, 2018

Organization Profile
24900 Paseo del RanchoCalabasas, CA 91302

(650) 559-0099

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-52%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

321%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,101

Down $2,308 (-52%) from 2016

Net Assets

Down

$2,101

Down $2,308 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$11,832

Up $9,022 (+321%) from 2016

Expenses

Up

$14,140

Up $10,352 (+273%) from 2016

Net Income

Down

-$2,308

Down $1,330 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2011: $5,046Liabilities 2011: $02011Assets 2012: $9,354Liabilities 2012: $02012Assets 2013: $7,533Liabilities 2013: $02013Assets 2014: $2,401Liabilities 2014: $02014Assets 2015: $5,387Liabilities 2015: $0Net Assets 2015: $5,3872015Assets 2016: $4,409Liabilities 2016: $0Net Assets 2016: $4,4092016Assets 2017: $2,101Liabilities 2017: $0Net Assets 2017: $2,1012017Assets 2018: $1,371Liabilities 2018: $0Net Assets 2018: $1,3712018Assets 2019: $280Liabilities 2019: $0Net Assets 2019: $2802019Assets 2020: $2,310Liabilities 2020: $0Net Assets 2020: $2,3102020Assets 2021: $304Liabilities 2021: $0Net Assets 2021: $3042021Assets 2022: $307Liabilities 2022: $12022Assets 2023: $1Liabilities 2023: $12023

Highlighted filing

2017

Assets$2,101
Liabilities$0
Net Assets$2,101
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,920Expenses 2011: $124,101Net Income 2011: -$5,1812011Revenue 2012: $195,854Expenses 2012: $191,546Net Income 2012: $4,3082012Revenue 2013: $65,643Expenses 2013: $67,464Net Income 2013: -$1,8212013Revenue 2014: $35,208Expenses 2014: $40,340Net Income 2014: -$5,1322014Revenue 2015: $11,292Expenses 2015: $8,306Net Income 2015: $2,9862015Revenue 2016: $2,810Expenses 2016: $3,788Net Income 2016: -$9782016Revenue 2017: $11,832Expenses 2017: $14,140Net Income 2017: -$2,3082017Revenue 2018: $11,010Expenses 2018: $11,740Net Income 2018: -$7302018Revenue 2019: $10,540Expenses 2019: $11,631Net Income 2019: -$1,0912019Revenue 2020: $12,085Expenses 2020: $10,055Net Income 2020: $2,0302020Revenue 2021: $0Expenses 2021: $2,006Net Income 2021: -$2,0062021Revenue 2022: $3Expenses 2022: $0Net Income 2022: $32022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2017

Revenue$11,832
Expenses$14,140
Net Income-$2,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine StrasburgPres/Director-$0--
Traci TeraokaSecrt'Y/Director-$0--
Deborah van PoetschTreas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Healing Environments
EIN
77-0389098
Phone
6505590099
Address
24900 Paseo del Rancho, Calabasas, CA 91302

Signing Officer

Name
Deborah van Poetsch
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix246 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Healing Environments is a 'beacon' which provides comfort to the seriously ill, their families and caregivers. Healing Environments operates a showcase that displays the healing possibilities of art, design and spirituality, and sells related items to support it's work. The non-profit also provides over 50 of its publications free of charge to institutions and individuals to comfort the suffering
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Environments
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0770389098
ReturnHeader/Filer/PhoneNum06505590099
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02018-02-12T10:52:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101
Liabilities
$0
Net assets
$2,101
Revenue
$11,832
Expenses
$14,140
Net income
-$2,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.35$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.66$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.96$1.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.19$1.24$0.05