Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2021 • EIN 84-1360261

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.TRAUMAHEALING.ORG
5303 Spine Rd Suite 204Boulder, CO 80301

(303) 652-4035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$238,924

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,136,031

Up $13,093 (+0.6%) from 2020

Net Assets

Down

$223,775

Down $5,421 (-2.4%) from 2020

Liabilities

Up

$1,912,256

Up $18,514 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$6,488,399

Up $1,229,490 (+23%) from 2020

Expenses

Up

$6,472,488

Up $1,214,823 (+23%) from 2020

Net Income

Up

$15,911

Up $14,667 (+1179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2021

Assets$2,136,031
Liabilities$1,912,256
Net Assets$223,775
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2021

Revenue$6,488,399
Expenses$6,472,488
Net Income$15,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,608,796
Mission and Program Overview

Mission

The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.

The foundation for human enrichment is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,881$802,414▲ $213,533
Cash and Non-Interest-Bearing Accounts$722,039$600,612▼ $121,427
Land, Buildings, and Equipment, Net$327,402$269,349▼ $58,053
Prepaid Expenses and Deferred Charges$217,173$258,488▲ $41,315
Accounts Receivable$191,927$152,120▼ $39,807
Savings and Temporary Cash Investments$40,910$21,750▼ $19,160
Inventories for Sale or Use$3,308$0▼ $3,308
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,122,938$2,136,031▲ $13,093
Other Assets Total$31,298$31,298→ $0
Liabilities
Deferred Revenue$1,462,455$1,369,199▼ $93,256
Accounts Payable and Accrued Expenses$147,149$386,461▲ $239,312
Mortgage Notes Payable Secured by Investment Property$152,471$156,596▲ $4,125
Other Liabilities$131,667$0▼ $131,667
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,893,742$1,912,256▲ $18,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,128$165,977▲ $11,849
Net Assets With Donor Restrictions$75,068$57,798▼ $17,270
Total Net Assets Fund Balance$229,196$223,775▼ $5,421
Total Liabilities and Net Assets / Fund Balance$2,122,938$2,136,031▲ $13,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,682$330,803$468,485
Leasehold Improvements$131,667$26,333$158,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SylvaeFacultyFT$238,924$238,924
David BergerFacultyFT$226,975$226,975
Maureen GallagherFacultyFT$167,625$167,625
Glynda NickersonFacultyFT$146,400$146,400
Ariel GiarrettoFacultyFT$109,800$109,800

Board Members and Trustees

NameTitle
Rebecca StahlBoard Chair
Michele SollowayChair Elect
Michael ChangarisPast Board Chair
Defne ErdurBoard Member
R Scott PalmerBoard Member
Sangeeta FernandezBoard Member
Sergio OcampoBoard Member
Yadira VelazquezBoard Member
Carmen CasadoBoard Secretary
Marv TuttleInterim Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Leading AssociationsConsulting2460 W 26TH AVENUE SUITE 245C, Denver, CO 80211$264,000
Revenue and Support

Revenue Composition

Contributions and Grants
$462,873
Program Service Revenue
$5,999,534
Investment Income
$21,318
Other Revenue
$4,674
All Other Contributions
$48,138
Change in Net Assets
$15,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,383,772
Revenue Not Reported on Financial Statements
$104,627
Revenue Not Reported on Form 990
$-21,332
Other Revenue Adjustments
$99,014
Total Revenue per Audited Statements
$6,362,440
Total Revenue per Form 990
$6,488,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,219,928
Other Expenses$3,153,546
Grants and Similar Amounts Paid$99,014
Total Fundraising Expense$6,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,103$803,024-$3,025,127
Fees for Services Other$569,000$458,173$1,500$1,028,673
Information Technology$265,362$16,415-$281,777
Advertising-$262,986-$262,986
Office Expenses$224,492$30,404-$254,896
Royalties$250,000--$250,000
Occupancy$196,972$29,402-$226,374
Fees for Services Management$180,000--$180,000
Other Expenses$117,768$42,534-$160,302
Fees for Services Accounting-$110,937-$110,937
Payroll Taxes$62,054$46,813-$108,867
Grants to Domestic Individuals$99,014--$99,014
Depreciation Depletion$39,014$47,683-$86,697
All Other Expenses$34,164$46,572$2,467$83,203
Travel$13,348$65,445$2,355$81,148
Other Employee Benefits$29,564$47,255-$76,819
Fees for Services Legal$68,387$296-$68,683
Insurance-$46,221-$46,221
Conferences and Meetings-$41,050-$41,050
Pension Plan Contributions$3,741$5,374-$9,115
Fees for Service Investment Mgmnt Fees-$5,613-$5,613
Interest-$4,827-$4,827
Total Functional Expenses$4,378,447$2,087,719$6,322$6,472,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,472,488
Expenses per Audited Statements$6,367,861
Total Expenses per Audited Statements$6,367,861
Expenses Not Reported on Financial Statements$104,627
Other Expense Adjustments$99,014
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,022

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesConsulting/media00$8,785
North AmericaProgram ServicesConsulting/media00$3,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LevineFounderRoyaltiesYes$250,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 2021, the foundation contracted with leading associations to provide executive director services as well as board and staff development. Leading associations was paid $292,208 for these services. Marv tuttle with leading associations served in the executive director role for the foundation and was compensated $180,000 by leading associations for this service. In 2021, the foundation also contracted with altruic to provide management and accounting services. Altruic was paid 67,900 for these services. These services included erik ladewig serving as chief financial officer for the foundation.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The disclosure forms are reviewed by the board of directors. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the board's proceeding to evaluate potential conflict and the fact that the interested person did not vote on such matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% KRYSTI GEISE
Phone
3036524035
Address
5303 SPINE RD SUITE 204, BOULDER, CO 80301
Doing Business As
Somatic Experiencing International

Signing Officer

Name
Michele Solloway
Title
Chair
Phone
3036524035
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marv Tuttle
Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
500

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:469015”

Form 990 Part IX Line 11G

“Description:payroll service fee total fees:28697”

Form 990 Part IX Line 11G

“Description:translations service total fees:9131”

Form 990 Part IX Line 11G

“Description:technology/consulting total fees:255035”

Form 990 Part IX Line 11G

“Description:coordinator fees total fees:39037”

Form 990 Part IX Line 11G

“Description:faculty fees total fees:143758”

Form 990 Part IX Line 11G

“Description:leadership development total fees:84000”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Scholarships expense included in revenue 99,014”

Schedule D, Part XII, Line 4B

“Scholarships expense included in revenue 99,014”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,031
Liabilities
$1,912,256
Net assets
$223,775
Revenue
$6,488,399
Expenses
$6,472,488
Net income
$15,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11