Civic Intelligence

Her Healing Community

990EZ • Fiscal year 2020 • EIN 84-1776109

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

100th percentile

31183%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$1,529

Up $13,216 (+113%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$50,052

Up $49,892 (+31183%) from 2019

Expenses

Up

$48,523

Up $36,676 (+310%) from 2019

Net Income

Up

$1,529

Up $13,216 (+113%) from 2019

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

2020

Assets$0
Liabilities-
Net Assets$1,529
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$50,052
Expenses$48,523
Net Income$1,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$50,052
Mission and Program Overview

Mission

Providing mental, physical, and spiritual health s

Program Services

DescriptionGrantsExpenses
PROVIDING MENTAL, PHYSYCIAL, AND SPRITUAL HEALTH SERVICES TO COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDIRA TILLARD GATESCEO - PresidentPT$31,825-$31,825
JOSS TILLARD GATESCEO - SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Her Healing Community
EIN
84-1776109
Phone
3105950257
Address
770 S GRAND AVE APT 4166, LOS ANGELES, CA 90017

Signing Officer

Name
Alexandria Tillard-gates
Title
CEO
Phone
3105950257
Signed
2021-03-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 8

“Other Revenue: SALES Amount: 959”

Part I, line 8

“Other Revenue: GALS SALARY Amount: 46963”

Part I, line 16

“Description: MEALS Amount: 267”

Part I, line 16

“Description: FUEL Amount: 161”

Part I, line 16

“Description: ACCOUNTING Amount: 640”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 800”

Part I, line 16

“Description: CONTRACTOR SERVICES Amount: 3819”

Part I, line 16

“Description: PAYROLL EXPENSES Amount: 3922”

Part I, line 16

“Description: CHARITABLE CONTRIBUTIONS Amount: 39”

Part I, line 16

“Description: SUPPLIES Amount: 1411”

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/ContributionsGiftsGrantsEtcAmt02130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt050052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDIRA TILLARD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSS TILLARD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO - SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011059
IRS990EZ/OtherRevenueTotalAmt047922
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MENTAL, PHYSICAL, AND SPIRITUAL HEALTH S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MENTAL, PHYSYCIAL, AND SPRITUAL HEALTH SERVICES TO COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037464
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048523
IRS990EZ/TotalRevenueAmt050052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0959
IRS990ScheduleA/PublicSupportCY170Pct00.98084
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt049093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049093
IRS990ScheduleA/TotalSupportAmt050052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: SALES Amount: 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: GALS SALARY Amount: 46963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEALS Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUEL Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING Amount: 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE EXPENSE Amount: 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CONTRACTOR SERVICES Amount: 3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL EXPENSES Amount: 3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CHARITABLE CONTRIBUTIONS Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SUPPLIES Amount: 1411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA TILLARD-GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105950257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER HEALING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HERH
ReturnHeader/Filer/EIN0841776109
ReturnHeader/Filer/PhoneNum03105950257
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 S GRAND AVE APT 4166
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
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/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ONUIGBO
ReturnHeader/ReturnTs02021-03-24T17:49:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLARD-GATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,529
Revenue
$50,052
Expenses
$48,523
Net income
$1,529
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