Civic Intelligence

Her Healing Community

990EZ • Fiscal year 2019 • EIN 84-1776109

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization Profilewww.herhealingla.com
770 S Grand Ave Apt 4166Los Angeles, CA 90017

(310) 595-0257

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-7304%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$11,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$160

No earlier filing loaded for comparison.

Expenses

$11,847

No earlier filing loaded for comparison.

Net Income

-$11,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2019: $0Net Assets 2019: -$11,6872019Assets 2020: $0Net Assets 2020: $1,5292020Assets 2021: $0Net Assets 2021: -$13,3512021Assets 2022: $6,653Liabilities 2022: $21,348Net Assets 2022: -$14,6952022Assets 2023: $17,668Liabilities 2023: $9,231Net Assets 2023: $8,4372023Assets 2024: $11,024Liabilities 2024: $11,957Net Assets 2024: -$9332024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$11,687
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $160Expenses 2019: $11,847Net Income 2019: -$11,6872019Revenue 2020: $50,052Expenses 2020: $48,523Net Income 2020: $1,5292020Revenue 2021: $97,953Expenses 2021: $111,304Net Income 2021: -$13,3512021Revenue 2022: $169,450Expenses 2022: $197,695Net Income 2022: -$28,2452022Revenue 2023: $199,172Expenses 2023: $176,040Net Income 2023: $23,1322023Revenue 2024: $340,449Expenses 2024: $349,819Net Income 2024: -$9,3702024

Highlighted filing

2019

Revenue$160
Expenses$11,847
Net Income-$11,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$160
Mission and Program Overview

Mission

Providing mental, physical, and spiritual health s

Provide mental, physical, and spiritual health svc

Program Services

DescriptionGrantsExpenses
Provided mental, physical,, and spritual health services to communities.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA MORGAN TILLARD GATESCEO-PresidentPT$0--
JOSS TILLARD GATESCFO-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Her Healing Community
EIN
84-1776109
Address
770 S GRAND AVE APT 4166, LOS ANGELES, CA 90017

Signing Officer

Name
Alexandria Tillard-gates
Title
CEO President
Signed
2020-03-21
Discuss with paid preparer
No

Preparer

Firm
Iny Tax and Business Services LLC
Address
2040 BUTTONWOOD STREET, COLTON, CA 92324
Preparer
John I Onuigbo
Phone
9095361302
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: Amount: 0”

Part I, line 16

“Description: ADVERTISING AND PROMOTION Amount: 135”

Part I, line 16

“Description: CONTRIBUTION Amount: 8400”

Part I, line 16

“Description: BUSINESS MEALS Amount: 232”

Part I, line 16

“Description: USE OF CAR Amount: 42”

Part I, line 16

“Description: OFFICE SPACE Amount: 800”

Part I, line 16

“Description: TRAVEL Amount: 154”

Part I, line 16

“Description: OFFICE SUPPLIES & EXPENSES Amount: 779”

Part I, line 16

“Description: SOFTWARE AND ONLINE SERVICES Amount: 103”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HER HEALING COMMUNITY
IRS990EZ/BooksInCareOfDetail/PhoneNum03105950257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SPRING STREET APT 1202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA MORGAN TILLARD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSS TILLARD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH SVC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided mental, physical,, and spritual health services to communities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01202
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011847
IRS990EZ/TotalRevenueAmt0160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt08400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08400
IRS990ScheduleA/TotalSupportAmt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND PROMOTION Amount: 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRIBUTION Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS MEALS Amount: 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: USE OF CAR Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SPACE Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES & EXPENSES Amount: 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SOFTWARE AND ONLINE SERVICES Amount: 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA TILLARD-GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER HEALING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HERH
ReturnHeader/Filer/EIN0841776109
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 S GRAND AVE APT 4166
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF0A9B7D71D5D25B8B1F9B74E8C0A1B049AE0292
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.51.153.16
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834257111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INY TAX AND BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 BUTTONWOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09095361302
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN I ONUIGBO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-24T21:04:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$11,687
Revenue
$160
Expenses
$11,847
Net income
-$11,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$3.40$3.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.99$1.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.15$1.69$1.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.98$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.50$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.00$0.12$0.12