Civic Intelligence

Trauma and Healing Foundation

990EZ • Fiscal year 2020 • EIN 81-4701464

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2022

Organization ProfileN/A
13548 Sutter CTFontana, CA 92336

(909) 693-3177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2349%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$58,424

Up $56,038 (+2349%) from 2019

Net Assets

Up

$40,750

Up $39,012 (+2245%) from 2019

Liabilities

Up

$17,674

Up $17,026 (+2627%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$91,662

Down $17,511 (-16%) from 2019

Expenses

Down

$52,650

Down $54,785 (-51%) from 2019

Net Income

Up

$39,012

Up $37,274 (+2145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2019: $2,386Liabilities 2019: $648Net Assets 2019: $1,7382019Assets 2020: $58,424Liabilities 2020: $17,674Net Assets 2020: $40,7502020Assets 2021: $82,110Liabilities 2021: $17,500Net Assets 2021: $64,6102021

Highlighted filing

2020

Assets$58,424
Liabilities$17,674
Net Assets$40,750
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0Revenue 2019: $109,173Expenses 2019: $107,435Net Income 2019: $1,7382019Revenue 2020: $91,662Expenses 2020: $52,650Net Income 2020: $39,0122020Revenue 2021: $211,728Expenses 2021: $187,868Net Income 2021: $23,8602021

Highlighted filing

2020

Revenue$91,662
Expenses$52,650
Net Income$39,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$91,662
Mission and Program Overview

Mission

We are here to be one step in your road to healing, and believe that connection is an integral part of that journey.

Program Services

DescriptionGrantsExpenses
TRAUMA AND THERAPY HEALING--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ADKISSONCEOFT$1,400-$1,400
MIRANDA MURARIKVP/SecretaryPT$0--
AMANDA SHANNONPresident/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Trauma and Healing Foundation
EIN
81-4701464
Phone
9096933177
Address
13548 SUTTER CT, FONTANA, CA 92336

Signing Officer

Name
Carol Adkisson
Title
CEO
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Bozek Tax & Accounting
Address
10440 Trademark St, Rancho Cucamonga, CA 91730
Preparer
Timothy Bozek
Phone
9092939007
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $391”

Other Expenses.1002

“Office Expenses $2536”

Other Expenses.1005

“Travel $33”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1012

“Insurance $223”

Other Expenses.1

“OUTSIDE SERVICES $3500”

Other Expenses.2

“Dues & subscroptions $3450”

Other Expenses.3

“Other business expense $1351”

Other Expenses.4

“Repairs & maintenance $1091”

Other Expenses.5

“UTILITIES $536”

Other Expenses.6

“BUSINESS LICENSE $375”

Other Expenses.7

“AUTO EXPENSE $212”

Other Expenses.8

“WEBSITE $201”

Other Expenses.9

“BANK CHARGES $8”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $648 Accounts Payable and Accrued Expenses - Ending $174”

Total Liabilities.1

“SBA LOAN - Beginning $0 SBA LOAN - Ending $17500”

Raw XML Appendix162 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01350
IRS990EZ/OtherExpensesTotalAmt013952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt089662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAUMA AND THERAPY HEALING
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052650
IRS990EZ/TotalRevenueAmt091662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $33
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSE $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS LICENSE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $648 Accounts Payable and Accrued Expenses - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SBA LOAN - Beginning $0 SBA LOAN - Ending $17500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADKISSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,424
Liabilities
$17,674
Net assets
$40,750
Revenue
$91,662
Expenses
$52,650
Net income
$39,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.65$2.12$1.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$0.92$0.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.09$1.07$0.02