Civic Intelligence

The Healing Collaborative

990EZ • Fiscal year 2017 • EIN 82-0821074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
39 Interlocken Crescent STE 350Broomfield, CO 80020

(727) 460-5549

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15K$10K$5.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $7,982Net Assets 2018: $7,9822018Assets 2019: $8,499Net Assets 2019: $8,4992019Assets 2020: $6,049Net Assets 2020: $6,0492020Assets 2021: $5,505Net Assets 2021: $5,5052021Assets 2022: $7,886Net Assets 2022: $7,8862022Assets 2023: $4,552Net Assets 2023: $4,5522023Assets 2024: $4,325Net Assets 2024: $4,3252024Assets 2025: $10,221Net Assets 2025: $10,2212025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $02017Revenue 2018: $17,481Expenses 2018: $9,499Net Income 2018: $7,9822018Revenue 2019: $7,620Expenses 2019: $7,103Net Income 2019: $5172019Revenue 2020: $9,681Expenses 2020: $12,131Net Income 2020: -$2,4502020Revenue 2021: $4,850Expenses 2021: $5,394Net Income 2021: -$5442021Revenue 2022: $5,075Expenses 2022: $2,694Net Income 2022: $2,3812022Revenue 2023: $4,100Expenses 2023: $7,434Net Income 2023: -$3,3342023Revenue 2024: $7,200Expenses 2024: $7,427Net Income 2024: -$2272024Revenue 2025: $7,636Expenses 2025: $1,740Net Income 2025: $5,8962025

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Providing mental health care

Full service health care to those in need.

Program Services

DescriptionGrantsExpenses
Provide healthcare to those in need.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura StuartExecutive Director-$0--
Taylor RobertsonDirector-$0--
John StuartDirector-$0--
Wesley OgburnDirector-$0--
Danielle MartinDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Healing Collaborative
EIN
82-0821074
Phone
7274605549
Address
39 Interlocken Crescent STE 350, Broomfield, CO 80020

Signing Officer

Name
Laura Stuart
Title
Executive Director
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Nguyen & Associates CPA Inc
Address
9200 E Mineral Ave 197, Centennial, CO 80112
Preparer
Ryan Nguyen
Phone
7209360788
Raw XML Appendix112 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/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wesley Ogburn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Full service health care to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide healthcare to those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Healing Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0820821074
ReturnHeader/Filer/PhoneNum07274605549
ReturnHeader/Filer/USAddress/AddressLine1Txt039 Interlocken Crescent STE 350
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07209360788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Nguyen
ReturnHeader/ReturnTs02018-05-17T10:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$10.2$7.64$1.74$5.90
2024Detailed filing. Detailed filing data is available for this year.$4.33$4.33$7.20$7.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$4.10$7.43$3.33
2022Detailed filing. Detailed filing data is available for this year.$7.89$7.89$5.08$2.69$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.51$5.51$4.85$5.39$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.05$6.05$9.68$12.1$2.45
2019Detailed filing. Detailed filing data is available for this year.$8.50$8.50$7.62$7.10$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.98$7.98$17.5$9.50$7.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00