Civic Intelligence

Healing Our Heroes

EIN 81-4831806 • 501(c)3 • Spring Valley, CA

Profile

Provide cost free neurofeedback therapy

735 Sacramento AvenueSpring Valley, CA 91977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets96th percentile

Assets

$25,999

No earlier filing loaded for comparison.

Liabilities

$65,389

No earlier filing loaded for comparison.

Net Assets

-$39,390

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$25,581

No earlier filing loaded for comparison.

Expenses

$54,459

No earlier filing loaded for comparison.

Net Income

-$28,878

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $25,999Liabilities 2017: $65,389Net Assets 2017: -$39,3902017

Highlighted filing

2017

Assets$25,999
Liabilities$65,389
Net Assets-$39,390
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $25,581Expenses 2017: $54,459Net Income 2017: -$28,8782017

Highlighted filing

2017

Revenue$25,581
Expenses$54,459
Net Income-$28,878
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$25,999
Liabilities
$65,389
Net assets
-$39,390
Revenue
$25,581
Expenses
$54,459
Net income
-$28,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.0$65.4$39.4$25.6$54.5$28.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,581
Mission and Program Overview

Mission

Provide cost free neurofeedback therapy

Program Services

DescriptionGrantsExpenses
PROVIDED COST FREE NEUROFEEDBACK THERAPY TO 21 US VETERANS-$21,202
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAINA DANAHYCEOPT$0--
MELISSA HERGERTSecretaryPT$0--
THOMAS ROSSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Our Heroes
EIN
81-4831806
Address
735 SACRAMENTO AVENUE, SPRING VALLEY, CA 91977

Signing Officer

Name
Taina Danahy
Title
CEO
Signed
2018-10-01
Discuss with paid preparer
No

Preparer

Firm
Jessica Smith Enrolled Agent
Address
9035 PROSPECT AVENUE APT 125, SANTEE, CA 92071
Preparer
Jessica Smith
Phone
6199925415
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,443amortization from 4562 200bank fees 1,204business license 580events promotion 1,267events temp insurance 165auto and parking 52office liability insurance 116campaign promotion 7,226supplies 4,716travel 6,212start up costs 5,000rounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer software 0 16,850office furniture 0 3,857q trainer 0 2,400amortized start up costs 0 2,800”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 10,512 65,389”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAINA DANAHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06192484914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 SACRAMENTO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025999
IRS990EZ/GrossReceiptsAmt025581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt065349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39390
IRS990EZ/OccupancyRentUtltsAndMaintAmt06877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAINA DANAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HERGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025907
IRS990EZ/OtherExpensesTotalAmt032182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COST FREE NEUROFEEDBACK THERAPY
IRS990EZ/PrintingPublicationsPostageAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COST FREE NEUROFEEDBACK THERAPY TO 21 US VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054459
IRS990EZ/TotalProgramServiceExpensesAmt021202
IRS990EZ/TotalRevenueAmt025581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025581
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025581
IRS990ScheduleA/Total509Grp/TotalAmt025581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027187
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA HERGERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRAD DANAHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt065349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,443AMORTIZATION FROM 4562 200BANK FEES 1,204BUSINESS LICENSE 580EVENTS PROMOTION 1,267EVENTS TEMP INSURANCE 165AUTO AND PARKING 52OFFICE LIABILITY INSURANCE 116CAMPAIGN PROMOTION 7,226SUPPLIES 4,716TRAVEL 6,212START UP COSTS 5,000ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER SOFTWARE 0 16,850OFFICE FURNITURE 0 3,857Q TRAINER 0 2,400AMORTIZED START UP COSTS 0 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 10,512 65,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAINA DANAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING OUR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0814831806
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 SACRAMENTO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBF91847F9EBBA6558129DE2C068900BF59FE55F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBF91847F9EBBA6558129DE2C068900BF59FE55F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03378362018316gnx0ltj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSICA SMITH ENROLLED AGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09035 PROSPECT AVENUE APT 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06199925415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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