Civic Intelligence

Healing Energies and Research Technologies Inc

EIN 82-4067208 • 501(c)3 • Encinitas, CA

Profile

To improve and create advances in subtle energy technology relating to health and well being.

1084 N EL CAMINO REAL Ste 415BEncinitas, CA 92024
Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.29x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1108%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$376,374

Up $345,223 (+1108%) from 2020

Liabilities

Up

$529,687

Up $371,446 (+235%) from 2020

Net Assets

Down

-$153,313

Down $26,223 (-21%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$409,946

Up $78,778 (+24%) from 2020

Expenses

Down

$433,158

Down $62,547 (-13%) from 2020

Net Income

Up

-$23,212

Up $141,325 (+86%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $38,341Liabilities 2018: $0Net Assets 2018: $38,3412018Assets 2019: $49,509Liabilities 2019: $900Net Assets 2019: $48,6092019Assets 2020: $31,151Liabilities 2020: $158,241Net Assets 2020: -$127,0902020Assets 2021: $376,374Liabilities 2021: $529,687Net Assets 2021: -$153,3132021

Highlighted filing

2021

Assets$376,374
Liabilities$529,687
Net Assets-$153,313
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $275,809Expenses 2018: $256,064Net Income 2018: $19,7452018Revenue 2019: $407,426Expenses 2019: $397,160Net Income 2019: $10,2662019Revenue 2020: $331,168Expenses 2020: $495,705Net Income 2020: -$164,5372020Revenue 2021: $409,946Expenses 2021: $433,158Net Income 2021: -$23,2122021

Highlighted filing

2021

Revenue$409,946
Expenses$433,158
Net Income-$23,212
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,374
Liabilities
$529,687
Net assets
-$153,313
Revenue
$409,946
Expenses
$433,158
Net income
-$23,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.76$5.30$1.53$4.10$4.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.58$1.27$3.31$4.96$1.65
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$4.07$3.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.76$2.56$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2024
Return Version
2021v4.2
Gross Receipts
$458,568
Mission and Program Overview

Mission

To improve and create advances in subtle energy technology relating to health and well being.

To improve and create advances in subtle energy technology relating to health and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,178$306,438▲ $291,260
Accounts Receivable-$55,318-
Land, Buildings, and Equipment, Net$11,680--
Inventories for Sale or Use-$6,017-
Total Assets$31,151$376,374▲ $345,223
Other Assets Total$4,293$8,601▲ $4,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,066$516,183▲ $358,117
Accounts Payable and Accrued Expenses-$10,000-
Other Liabilities$175$3,504▲ $3,329
Total Liabilities$158,241$529,687▲ $371,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,090$-153,313▼ $26,223
Total Net Assets Fund Balance$-127,090$-153,313▼ $26,223
Total Liabilities and Net Assets / Fund Balance$31,151$376,374▲ $345,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,601--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary ClarkPresidentdirector
Mark S MillerDirector
Robert HertzSecdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,225
Program Service Revenue
$312,801
Investment Income
$0
Other Revenue
$72,920
All Other Contributions
$24,225
Change in Net Assets
$-23,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,760
Salaries, Compensation, and Employee Benefits$43,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,206--$163,206
Occupancy$95,773$535-$96,308
Other Salaries and Wages$37,905--$37,905
Fees for Services Legal-$20,628-$20,628
Advertising-$16,213-$16,213
Office Expenses-$13,960-$13,960
All Other Expenses$4,206$2,035-$6,241
Payroll Taxes$5,493--$5,493
Other Expenses$9,554$5,350-$5,350
Travel-$2,407-$2,407
Insurance-$125-$125
Total Functional Expenses$371,905$61,253$0$433,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,121
CA dept of tax and fee administration$360
Room key deposit$20
Sales tax payable$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“No salaries paid in 2021.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Healing Energies and Research Technologies Inc
EIN
82-4067208
In Care Of
% ROBERT HERTZ
Phone
8583496768
Address
1084 N EL CAMINO REAL Ste 415B, ENCINITAS, CA 92024

Signing Officer

Name
Robert Hertz
Title
Treasurer
Phone
8583496768
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hertz
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Patel & Almeida Pc
Address
20700 Ventura Blvd Suite 235, Woodland Hills, CA 91364
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors-program Total expenses - $162860.00 Program service expenses - $162860.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consultation Total expenses - $346.00 Program service expenses - $346.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Unknown adjustment: -$3011”

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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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IRS990/TotalContributionsAmt024225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158241
IRS990/TotalLiabilitiesEOYAmt0529687
IRS990/TotalLiabilitiesGrp/BOYAmt0158241
IRS990/TotalLiabilitiesGrp/EOYAmt0529687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153313
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0371905
IRS990/TotalProgramServiceRevenueAmt0312801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376374
IRS990/TravelGrp/ManagementAndGeneralAmt02407
IRS990/TravelGrp/TotalAmt02407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01084 N EL CAMINO REAL Ste 415B
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583496768
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ENERGIES AND RESEARCH TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0824067208
ReturnHeader/Filer/InCareOfNm0% ROBERT HERTZ
ReturnHeader/Filer/PhoneNum08583496768
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 N EL CAMINO REAL Ste 415B
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & ALMEIDA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 Ventura Blvd Suite 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02024-11-15T19:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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