Civic Intelligence

The Healing Collaborative

990EZ • Fiscal year 2019 • EIN 82-0821074

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
390 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,499

Up $517 (+6.5%) from 2018

Net Assets

Up

$8,499

Up $517 (+6.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$7,620

Down $9,861 (-56%) from 2018

Expenses

Down

$7,103

Down $2,396 (-25%) from 2018

Net Income

Down

$517

Down $7,465 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$8,499
Liabilities-
Net Assets$8,499
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$7,620
Expenses$7,103
Net Income$517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$7,620
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 Pay77th 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
390 Interlocken Crescent STE 350, Broomfield, CO 80020

Signing Officer

Name
Laura Stuart
Title
Executive Director
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Nguyen & Associates CPA Inc
Address
9000 E Nichols Ave STE 225, Centennial, CO 80112
Preparer
Ryan Nguyen
Phone
7208931245
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $1059”

Other Expenses.1007

“Conferences, Conventions, and Meetings $44”

Other Expenses.1

“Neurofeedback charge $5700”

Other Assets.1

“- Beginning $7982 - Ending $8499”

Raw XML Appendix141 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/PersonNm0Laura Stuart
IRS990EZ/BooksInCareOfDetail/PhoneNum07274605549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Interlocken Crescent STE 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wesley Ogburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08499
IRS990EZ/OtherExpensesTotalAmt07103
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07103
IRS990EZ/TotalRevenueAmt07620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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/PublicSupportTotal509Amt025101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/Total509Grp/TotalAmt025101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEUROFEEDBACK CHARGE $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $7982 - Ending $8499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Healing Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0820821074
ReturnHeader/Filer/PhoneNum07274605549
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Interlocken Crescent STE 350
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472939057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nguyen & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 E Nichols Ave STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07208931245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Nguyen
ReturnHeader/ReturnTs02020-07-11T05:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,499
Liabilities
-
Net assets
$8,499
Revenue
$7,620
Expenses
$7,103
Net income
$517
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