Civic Intelligence

Immune Enhancement Project

EIN 94-3168118 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientations, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion.

3450 16th StreetSan Francisco, CA 94114

www.iepclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$42,038

Up $17,365 (+70%) from 2015

Liabilities

Down

$22,838

Down $1,156 (-4.8%) from 2015

Net Assets

Up

$19,200

Up $18,521 (+2728%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$107,777

Up $5,612 (+5.5%) from 2015

Expenses

Up

$89,256

Up $8,433 (+10%) from 2015

Net Income

Down

$18,521

Down $2,821 (-13%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $26,815Liabilities 2010: $37,079Net Assets 2010: -$10,2642010Assets 2011: $28,213Liabilities 2011: $45,614Net Assets 2011: -$17,4012011Assets 2012: $23,749Liabilities 2012: $39,063Net Assets 2012: -$15,3142012Assets 2013: $25,959Liabilities 2013: $53,470Net Assets 2013: -$27,5112013Assets 2014: $20,593Liabilities 2014: $41,229Net Assets 2014: -$20,6362014Assets 2015: $24,673Liabilities 2015: $23,994Net Assets 2015: $6792015Assets 2016: $42,038Liabilities 2016: $22,838Net Assets 2016: $19,2002016

Highlighted filing

2016

Assets$42,038
Liabilities$22,838
Net Assets$19,200
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $210,807Expenses 2010: $209,897Net Income 2010: $9102010Revenue 2011: $165,637Expenses 2011: $170,689Net Income 2011: -$5,0522011Revenue 2012: $142,464Expenses 2012: $140,378Net Income 2012: $2,0862012Revenue 2013: $125,124Expenses 2013: $137,323Net Income 2013: -$12,1992013Revenue 2014: $114,824Expenses 2014: $107,882Net Income 2014: $6,9422014Revenue 2015: $102,165Expenses 2015: $80,823Net Income 2015: $21,3422015Revenue 2016: $107,777Expenses 2016: $89,256Net Income 2016: $18,5212016

Highlighted filing

2016

Revenue$107,777
Expenses$89,256
Net Income$18,521
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,038
Liabilities
$22,838
Net assets
$19,200
Revenue
$107,777
Expenses
$89,256
Net income
$18,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.02$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.21$1.15$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.53$0.28$1.25$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.39$0.15$1.42$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.46$0.17$1.66$1.71$0.05
2010Summary only. Only limited summary data is available for this year.$0.27$0.37$0.10$2.11$2.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2017
Return Version
2015v3.0
Gross Receipts
$107,777
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientation, ages, body size, disabilities and economic situ--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NademaChairman-$0--
Rani EversleyBoard Member-$0--
Jamie SantosTreasurer-$0--
Frank StronaVice Chairman-$0--
Jenna RaquesSecretary-$0--
Travis DewaterBoard Member-$0--
Ralph HymanBoard Member-$0--
Jason HoonanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Immune Enhancement Project
EIN
94-3168118
Phone
4152528711
Address
3450 16th Street, San Francisco, CA 94114

Signing Officer

Name
Ralph Hyman
Title
Director
Phone
4152528711
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114-3123
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accupuncture Practitioners 24,666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Massage therapists 6,109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of herb sales 461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clinic supplies 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Laundry 3,025”

Form 990-EZ, Part I, Line 16, Other Expenses

“Malpractice insurance 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising / public relations 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 1,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“General insurance 838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office rent 4,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage rent 578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 5,274”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 2,785, End of year 14,957”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,298, End of year 2,617”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid items Beginning of year 35, End of year 34”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 15,994, End of year 14,838”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans payable Beginning of year 8,000, End of year 8,000”

Form 990-EZ, Part III, Line 28

“Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientation, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion and make every effort to make our services accessible to persons living with specific challenges or disabilities”

Raw XML Appendix208 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017608
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accupuncture Practitioners 24,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Massage therapists 6,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of herb sales 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic supplies 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Malpractice insurance 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising / public relations 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General insurance 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office rent 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage rent 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs maintenance 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 5,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts receivable Beginning of year 2,785, End of year 14,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventory Beginning of year 2,298, End of year 2,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid items Beginning of year 35, End of year 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts payable Beginning of year 15,994, End of year 14,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loans payable Beginning of year 8,000, End of year 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientation, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion and make every effort to make our services accessible to persons living with specific challenges or disabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152528711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immune Enhancement Project
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0943168118
ReturnHeader/Filer/PhoneNum04152528711
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 16th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E Ehardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Hoffman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941143123
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T05:14:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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