Civic Intelligence

Elder Warriors

990PF • Fiscal year 2017 • EIN 81-3187757

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profile
1241 Johnson Ave Ste 307San Luis Obispo, CA 93401

(805) 277-0714

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$27,641

No earlier filing loaded for comparison.

Net Assets

$27,641

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$27,215

No earlier filing loaded for comparison.

Expenses

$10,609

No earlier filing loaded for comparison.

Net Income

$16,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $27,641Liabilities 2017: $0Net Assets 2017: $27,6412017Assets 2018: $26,923Liabilities 2018: $0Net Assets 2018: $26,9232018Assets 2019: $25,079Liabilities 2019: $1Net Assets 2019: $25,0792019Assets 2020: $25,486Liabilities 2020: $1Net Assets 2020: $25,4862020Assets 2021: $12,579Liabilities 2021: $1Net Assets 2021: $12,5792021Assets 2022: $21,639Liabilities 2022: $2Net Assets 2022: $21,6372022Assets 2023: $7,024Liabilities 2023: $1Net Assets 2023: $7,0242023Assets 2024: $25,616Liabilities 2024: $0Net Assets 2024: $25,6162024

Highlighted filing

2017

Assets$27,641
Liabilities$0
Net Assets$27,641
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $27,215Expenses 2017: $10,609Net Income 2017: $16,6062017Revenue 2018: $14,821Expenses 2018: $16,401Net Income 2018: -$1,5802018Revenue 2019: $6,877Expenses 2019: $8,721Net Income 2019: -$1,8442019Revenue 2020: $4,831Expenses 2020: $4,424Net Income 2020: $4072020Revenue 2021: $8,367Expenses 2021: $21,274Net Income 2021: -$12,9072021Revenue 2022: $24,018Expenses 2022: $14,960Net Income 2022: $9,0582022Revenue 2023: $14,486Expenses 2023: $29,099Net Income 2023: -$14,6132023Revenue 2024: $28,451Expenses 2024: $9,859Net Income 2024: $18,5922024

Highlighted filing

2017

Revenue$27,215
Expenses$10,609
Net Income$16,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CICINATOExecutive DirectorPT$0--
MICHAEL R JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Through Reckoning and
EIN
81-3187757
Phone
8052770714
Address
1241 JOHNSON AVE STE 307, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Michael R Johnson
Title
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
MRJ & Associates Inc
Address
1241 Johnson Ave Ste 311, San Luis Obispo, CA 93401
Preparer
Michael R Johnson CPA Jd
Phone
8052770714
Raw XML Appendix177 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL CICINATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL R JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0925 BLUEBELL WAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN LUIS OBISPO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL R JOHNSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum08052770714
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RETREAT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39965
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETREAT FEES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING THROUGH RECKONING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPONSIBILTIY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0813187757
ReturnHeader/Filer/PhoneNum08052770714
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 JOHNSON AVE STE 307
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770558060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRJ & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 Johnson Ave Ste 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08052770714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R JOHNSON CPA JD
ReturnHeader/ReturnTs02018-08-02T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,641
Liabilities
$0
Net assets
$27,641
Revenue
$27,215
Expenses
$10,609
Net income
$16,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$28.5$9.86$18.6
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$14.5$29.1$14.6
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$24.0$15.0$9.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$8.37$21.3$12.9
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$4.83$4.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$6.88$8.72$1.84
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$14.8$16.4$1.58
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$27.2$10.6$16.6