Civic Intelligence

Her Healing Community

990EZ • Fiscal year 2023 • EIN 84-1776109

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.herhealingla.com
PO Box 5151Beverly Hills, CA 90209

(213) 317-7821

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,668

Up $11,015 (+166%) from 2022

Net Assets

Up

$8,437

Up $23,132 (+157%) from 2022

Liabilities

Down

$9,231

Down $12,117 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$199,172

Up $29,722 (+18%) from 2022

Expenses

Down

$176,040

Down $21,655 (-11%) from 2022

Net Income

Up

$23,132

Up $51,377 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$17,668
Liabilities$9,231
Net Assets$8,437
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$199,172
Expenses$176,040
Net Income$23,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$199,172
Mission and Program Overview

Mission

Providing mental, physical, and spiritual health s

Providing mental physical and spiritual

Program Services

DescriptionGrantsExpenses
Providing mental physical and spiritual services to communties$195,487$174,643
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandria N Morgan Tillard GatesExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Her Healing Community
EIN
84-1776109
Address
PO Box 5151, Beverly Hills, CA 90209

Signing Officer

Name
Alexandria N Morgan Tillard Gates
Title
Executive Direc
Phone
2133177821
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
McLennon Business Management LLC
Address
1694 Flatbush Ave, Brooklyn, NY 11210
Preparer
Shaka McLennon
Phone
7184848009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 6,328Business Registration Fee 1,124Marketing 351Workers Comp 939Misc 8,301Travel and Meetings 3,689”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRent Deposit 5,500 5,500Prepaid Expenses 916 1,585”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmex 21,348 9,231”

Raw XML Appendix128 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Base Pay
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexandria N Morgan Tillard Gates
IRS990EZ/BooksInCareOfDetail/PhoneNum02133177821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017668
IRS990EZ/GrossReceiptsAmt0199172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08437
IRS990EZ/OccupancyRentUtltsAndMaintAmt024422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt053.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexandria N Morgan Tillard Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07085
IRS990EZ/OtherExpensesTotalAmt020732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing mental physical and spiritual
IRS990EZ/PrintingPublicationsPostageAmt03406
IRS990EZ/ProgramServiceRevenueAmt0195487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing mental physical and spiritual services to communties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176040
IRS990EZ/TotalProgramServiceExpensesAmt0174643
IRS990EZ/TotalRevenueAmt0199172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.herhealingla.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506412
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506412
IRS990ScheduleA/TotalSupportAmt0506412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 6,328Business Registration Fee 1,124Marketing 351Workers Comp 939Misc 8,301Travel and Meetings 3,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Deposit 5,500 5,500Prepaid Expenses 916 1,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmex 21,348 9,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandria N Morgan Tillard Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02133177821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Her Healing Community
ReturnHeader/Filer/BusinessNameControlTxt0HERH
ReturnHeader/Filer/EIN0841776109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5151
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLennon Business Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01694 Flatbush Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07184848009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaka McLennon
ReturnHeader/ReturnTs02024-05-14T18:38:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexandria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan Tillard Gates
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,668
Liabilities
$9,231
Net assets
$8,437
Revenue
$199,172
Expenses
$176,040
Net income
$23,132
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