Civic Intelligence

Her Healing Community

990EZ • Fiscal year 2021 • EIN 84-1776109

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profilewww.herhealingla.com
6775 Selma Ave Unit 407Los Angeles, CA 90028

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,030

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

-$13,351

Down $14,880 (-973%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$97,953

Up $47,901 (+96%) from 2020

Expenses

Up

$111,304

Up $62,781 (+129%) from 2020

Net Income

Down

-$13,351

Down $14,880 (-973%) from 2020

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

2021

Assets$0
Liabilities-
Net Assets-$13,351
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$97,953
Expenses$111,304
Net Income-$13,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$97,953
Mission and Program Overview

Mission

Providing mental, physical, and spiritual health s

Program Services

DescriptionGrantsExpenses
PROVIDING MENTAL, PHYSICAL, AND SPIRITUAL SERVICES TO COMMUNITIES.$97,390-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDIRA TILLARD GATESCEO - PresidentFT$53,030-$53,030
Filing and Contact Details

Filer

Filer Name
Her Healing Community
EIN
84-1776109
Phone
3105950257
Address
6775 SELMA AVE UNIT 407, LOS ANGELES, CA 90028

Signing Officer

Name
Alexandria Tillard-gates
Title
CEO
Phone
3105950257
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
Iny Tax and Business Services LLC
Address
1401 21ST STREET STE R, SACRAMENTO, CA 95811
Preparer
John Onuigbo
Phone
9095361302
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MEALS Amount: 1731”

Part I, line 16

“Description: FUEL Amount: 524”

Part I, line 16

“Description: ACCOUNTING Amount: 1173”

Part I, line 16

“Description: MARKETING Amount: 734”

Part I, line 16

“Description: CONTRACTOR SERVICES Amount: 4216”

Part I, line 16

“Description: PAYROLL TAXES Amount: 22287”

Part I, line 16

“Description: PAYROLL Amount: 1028”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 2457”

Part I, line 16

“Description: RENTAL Amount: 850”

Part I, line 16

“Description: PROPERTY INSURANCE Amount: 654”

Part I, line 16

“Description: LEGAL FEES Amount: 5”

Part I, line 16

“Description: LICENSE FEE Amount: 330”

Part I, line 16

“Description: TRAINING Amount: 1085”

Part I, line 16

“Description: TRAVEL Amount: 635”

Raw XML Appendix123 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/ContributionsGiftsGrantsEtcAmt0563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt097953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDIRA TILLARD GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO - PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MENTAL, PHYSICAL, AND SPIRITUAL HEALTH S
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt097390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MENTAL, PHYSICAL, AND SPIRITUAL SERVICES TO COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111304
IRS990EZ/TotalRevenueAmt097953
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98084
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0146483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146483
IRS990ScheduleA/TotalSupportAmt0146483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEALS Amount: 1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL Amount: 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING Amount: 1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MARKETING Amount: 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CONTRACTOR SERVICES Amount: 4216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PAYROLL TAXES Amount: 22287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PAYROLL Amount: 1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: RENTAL Amount: 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROPERTY INSURANCE Amount: 654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LEGAL FEES Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LICENSE FEE Amount: 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAINING Amount: 1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TRAVEL Amount: 635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 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/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER HEALING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HERH
ReturnHeader/Filer/EIN0841776109
ReturnHeader/Filer/PhoneNum03105950257
ReturnHeader/Filer/USAddress/AddressLine1Txt06775 SELMA AVE UNIT 407
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834257111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INY TAX AND BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 21ST STREET STE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095811
ReturnHeader/PreparerPersonGrp/PhoneNum09095361302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ONUIGBO
ReturnHeader/ReturnTs02022-03-15T20:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLARD-GATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$13,351
Revenue
$97,953
Expenses
$111,304
Net income
-$13,351
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