Civic Intelligence

Healing Environments

990PF • Fiscal year 2023 • EIN 77-0389098

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 17, 2024

Organization Profile
46 S La Senda DriveLaguna Beach, CA 92651

(650) 559-0099

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $307 (-100%) from 2022

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3 (-100%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$0

Down $3 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $12023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
46 S La Senda Drive, Laguna Beach, CA 92651

Signing Officer

Name
Deborah van Poetsch
Title
Treasurer
Signed
2024-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML Appendix159 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Deborah van Poetsch
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt012061
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt038
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt046 S La Senda Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Laguna Beach
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deborah van Poetsch
IRS990PF/StatementsRegardingActyGrp/PhoneNum06505590099
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0healingenvironments.org
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah van Poetsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Environments
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0770389098
ReturnHeader/Filer/PhoneNum06505590099
ReturnHeader/Filer/USAddress/AddressLine1Txt046 S La Senda Drive
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
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/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02024-09-17T04:08:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$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