Civic Intelligence

The Healing Collaborative

990EZ • Fiscal year 2022 • EIN 82-0821074

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,886

Up $2,381 (+43%) from 2021

Net Assets

Up

$7,886

Up $2,381 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$5,075

Up $225 (+4.6%) from 2021

Expenses

Down

$2,694

Down $2,700 (-50%) from 2021

Net Income

Up

$2,381

Up $2,925 (+538%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$7,886
Liabilities-
Net Assets$7,886
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$5,075
Expenses$2,694
Net Income$2,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,075
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.-$1,930
Compensation and Service Providers
Top Officer Pay78th 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
2023-06-19
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 Assets.1

“- Beginning $2494 - Ending $2494”

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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02494
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01930
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02694
IRS990EZ/TotalProgramServiceExpensesAmt01930
IRS990EZ/TotalRevenueAmt05075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05075
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044707
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,886
Liabilities
-
Net assets
$7,886
Revenue
$5,075
Expenses
$2,694
Net income
$2,381
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