Civic Intelligence

The Healing Collaborative

990EZ • Fiscal year 2024 • EIN 82-0821074

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,325

Down $227 (-5.0%) from 2023

Net Assets

Down

$4,325

Down $227 (-5.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$7,200

Up $3,100 (+76%) from 2023

Expenses

Down

$7,427

Down $7 (-0.1%) from 2023

Net Income

Up

-$227

Up $3,107 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$4,325
Liabilities-
Net Assets$4,325
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$7,200
Expenses$7,427
Net Income-$227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$7,200
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.-$6,003
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura StuartExecutive Director-$0--
Taylor DavisDirector-$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
2025-04-09
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.1002

“Office Expenses $294”

Other Expenses.1

“EQUIPMENT $285”

Other Assets.1

“CASH ON HAND - Beginning $2246 CASH ON HAND - Ending $2500”

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/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/CashSavingsAndInvestmentsGrp/BOYAmt02306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04325
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 Davis
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/BOYAmt02246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt0579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Full service health care to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide healthcare to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06003
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/TotalExpensesAmt07427
IRS990EZ/TotalProgramServiceExpensesAmt06003
IRS990EZ/TotalRevenueAmt07200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030906
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/Total509Grp/TotalAmt030906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH ON HAND - Beginning $2246 CASH ON HAND - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-04-09T12:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325
Liabilities
-
Net assets
$4,325
Revenue
$7,200
Expenses
$7,427
Net income
-$227
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