Civic Intelligence

Hats That Heal Inc.

EIN 82-4390369 • Castle Rock, CO

Pub. 78 Eligible
2903 Fairway View CourtCastle Rock, CO 80108
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,343

Up $2,926 (+26%) from 2023

Liabilities

Down

$0

Down $2,597 (-100%) from 2023

Net Assets

Up

$14,343

Up $5,523 (+63%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$7,400

Up $3,061 (+71%) from 2023

Expenses

Down

$1,877

Down $236 (-11%) from 2023

Net Income

Up

$5,523

Up $3,297 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,493Liabilities 2019: $14Net Assets 2019: $2,4792019Assets 2020: $4,723Liabilities 2020: $0Net Assets 2020: $4,7232020Assets 2021: $10,408Liabilities 2021: $5,398Net Assets 2021: $5,0102021Assets 2022: $10,557Liabilities 2022: $3,963Net Assets 2022: $6,5942022Assets 2023: $11,417Liabilities 2023: $2,597Net Assets 2023: $8,8202023Assets 2024: $14,343Liabilities 2024: $0Net Assets 2024: $14,3432024

Highlighted filing

2024

Assets$14,343
Liabilities$0
Net Assets$14,343
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$10K$5.0K$0Revenue 2018: $2,852Expenses 2018: $2,852Net Income 2018: $02018Revenue 2019: $3,553Expenses 2019: $1,074Net Income 2019: $2,4792019Revenue 2020: $4,108Expenses 2020: $1,864Net Income 2020: $2,2442020Revenue 2021: $8,423Expenses 2021: $8,136Net Income 2021: $2872021Revenue 2022: $4,053Expenses 2022: $2,469Net Income 2022: $1,5842022Revenue 2023: $4,339Expenses 2023: $2,113Net Income 2023: $2,2262023Revenue 2024: $7,400Expenses 2024: $1,877Net Income 2024: $5,5232024

Highlighted filing

2024

Revenue$7,400
Expenses$1,877
Net Income$5,523
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,343
Liabilities
$0
Net assets
$14,343
Revenue
$7,400
Expenses
$1,877
Net income
$5,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$7.40$1.88$5.52
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.60$8.82$4.34$2.11$2.23
2022Detailed filing. Detailed filing data is available for this year.$10.6$3.96$6.59$4.05$2.47$1.58
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.40$5.01$8.42$8.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$4.11$1.86$2.24
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.55$1.07$2.48
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$2.85$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trece ODonnellPresidentPT$0--
Molly CognettiVP-$0--
Filing and Contact Details

Filer

Filer Name
Hats That Heal Inc
EIN
82-4390369
In Care Of
% Trece ODonnell
Address
2903 Fairway View Court, Castle Rock, CO 80108

Signing Officer

Name
Trece Odonnell
Title
President
Phone
3039955026
Signed
2025-08-12
Discuss with paid preparer
No

Preparer

Firm
ODonnell & Associates
Address
2903 Fairway View Court, Castle Rock, CO 80108
Preparer
Trece Odonnell CPA Mt
Phone
3039955026
Raw XML Appendix272 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt010039
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Molly Cognetti
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Charged postage for sales of hats and bags shipped out of state
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Continued with breast cancer
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Computer and Internet
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4140
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SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Hat Sales
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0731
SalesOfInventoryList/InventorySaleGrp/NetAmt0370
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ReturnHeader/BusinessOfficerGrp/PhoneNum03039955026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
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ReturnHeader/Filer/EIN0824390369
ReturnHeader/Filer/InCareOfNm0% Trece ODonnell
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ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02903 Fairway View Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080108
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRECE ODONNELL CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T05:02:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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