Civic Intelligence

Healing Environments

990PF • Fiscal year 2022 • EIN 77-0389098

Nov 01, 2021 to Oct 31, 2022

Organization Profile
Laguna Beach, CA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$307

Up $3 (+1.0%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

Up

$3

Up $3 from 2021

Expenses

Down

$0

Down $2,006 (-100%) from 2021

Net Income

Up

$3

Up $2,009 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$307
Liabilities$1
Net Assets-
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$3
Expenses$0
Net Income$3
Open 2022 Filing
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$307
Liabilities
$1
Net assets
-
Revenue
$3
Expenses
$0
Net income
$3
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits