Civic Intelligence

Healing the Divide Foundation Co Wgs LLP

EIN 13-4152613 • 501(c)3

View Organization Page

PO Box 176090406
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-87%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,939

Down $26,592 (-87%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$3,939

Down $26,592 (-87%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,351

Down $101,250 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $186,740Liabilities 2010: $0Net Assets 2010: $186,7402010Assets 2011: $30,531Liabilities 2011: $0Net Assets 2011: $30,5312011Assets 2012: $3,939Liabilities 2012: $0Net Assets 2012: $3,9392012

Highlighted filing

2012

Assets$3,939
Liabilities$0
Net Assets$3,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $144,5362010Revenue 2011: $1,331Expenses 2011: $157,601Net Income 2011: -$156,2702011Expenses 2012: $56,3512012

Highlighted filing

2012

Revenue-
Expenses$56,351
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,939
Liabilities
$0
Net assets
$3,939
Revenue
-
Expenses
$56,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.56
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.01$1.58$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$29,759
Filing and Contact Details

Filer

EIN
13-4152613
Raw XML Appendix320 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST THE POOR CONCERNING EDUCATIONAL AND OTHER NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1760
IRS990/AddressPrincipalOfficerUS/City0SANTA MONICA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090406
IRS990/AllOtherContributions029759
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY027275
IRS990/CashNonInterestBearing/EOY01476
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear029759
IRS990/ContributionsGrantsPriorYear01331
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0793
IRS990/DepreciationDepletion/Total0793
IRS990/DescribedIn501C301
IRS990/Description0HEALING THE DIVIDE WAS CREATED TO CHALLENGE EXISTING, FAILED MODES OF THOUGHT AND ACTION AND TO FOSTER THE KIND OF REVOLUTIONARY TRANSFORMATIONS NEEDED TO BREAK THE BONDS OF IGNORANCE, INTOLERANCE AND INJUSTICE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense050000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD GERE
IRS990/Form990PartVIISectionA/NamePerson1BARRY HIRSCH
IRS990/Form990PartVIISectionA/NamePerson2CAREY LOWELL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants050000
IRS990/GrantsAndSimilarAmntsCY050000
IRS990/GrantsAndSimilarAmntsPriorYear0107150
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts029759
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01987
IRS990/InvestmentsPubTradedSecurities/EOY01987
IRS990/LandBldgEquipmentAccumDeprec029991
IRS990/LandBuildingsEquipmentBasis030142
IRS990/LandBuildingsEquipmentBasisNet/BOY0944
IRS990/LandBuildingsEquipmentBasisNet/EOY0151
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST THE POOR CONCERNING EDUCATIONAL AND OTHER NEEDS,
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD GERE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY030531
IRS990/NetAssetsOrFundBalancesEOY03939
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0709
IRS990/OfficeExpenses/Total0709
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0325
IRS990/OtherAssetsTotal/EOY0325
IRS990/OtherExpensePriorYear050451
IRS990/OtherExpensesCurrentYear06351
IRS990/OtherExpenses/Description0INTERNET ACCESS
IRS990/OtherExpenses/Description1POSTAGE, SHIPPING, PRIN
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TAXES - NEW YORK STATE
IRS990/OtherExpenses/ManagementAndGeneral03994
IRS990/OtherExpenses/ManagementAndGeneral1444
IRS990/OtherExpenses/ManagementAndGeneral2376
IRS990/OtherExpenses/ManagementAndGeneral335
IRS990/OtherExpenses/Total03994
IRS990/OtherExpenses/Total1444
IRS990/OtherExpenses/Total2376
IRS990/OtherExpenses/Total335
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26592
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY030531
IRS990/RetainedEarningsEndowmentEtc/EOY03939
IRS990/Revenue029759
IRS990/RevenuesLessExpensesCY0-26592
IRS990/RevenuesLessExpensesPriorYear0-156270
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0301490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0305861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025979
IRS990ScheduleA/GrossInvestmentIncome170/Total025989
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01354779
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.19830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49020
IRS990ScheduleA/PublicSupportTotal170081025
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0931
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0305861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09001
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045722
IRS990ScheduleA/Total170/Total0382515
IRS990ScheduleA/TotalSupport0408504
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherAssets/BookValue0325
IRS990ScheduleD/OtherAssets/Description0TRADEMARK
IRS990ScheduleD/OtherLandBuildings/BookValue0151
IRS990ScheduleD/OtherLandBuildings/Depreciation029991
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030142
IRS990ScheduleD/TotalBookValueOtherAssets0325
IRS990ScheduleD/TotalOfBookValueLandBuildings0151
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101825 JEFFERSON PLACE NW
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020036
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0521570071
IRS990ScheduleI/RecipientTable/IRCSection0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HUMANITARIAN AIDHUMANATARIAN AIDHUMANITARIAN AIDJAPAN TSUNAMI RELIEF
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INTERNATIONAL CAMPAIGN FOR TIBET
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT/DIRECTOR RICHARD GERE IS MARRIED TO DIRECTOR CAREY LOWELL.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES DISTRIBUTED TO ALL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3RICHARD GERE - PO BOX 1760, SANTA MONICA, CA 90406. BARRY HIRSCH - 10100 SANTA MONICA BLVD., 23RD FLOOR, SANTA MONICA, CA 90406. CAREY LOWELL - PO BOX 1760, SANTA MONICA, CA 90406.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1760
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WG&S LLP
IRS990/TheBooksAreInCareOf/TelephoneNumber03109541050
IRS990/TotalAssets/BOY030531
IRS990/TotalAssetsBOY030531
IRS990/TotalAssets/EOY03939
IRS990/TotalAssetsEOY03939
IRS990/TotalCompGT150K00
IRS990/TotalContributions029759
IRS990/TotalExpensesCurrentYear056351
IRS990/TotalExpensesPriorYear0157601
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06351
IRS990/TotalFunctionalExpenses/ProgramServices050000
IRS990/TotalFunctionalExpenses/Total056351
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY030531
IRS990/TotalLiabNetAssetsFundBalances/EOY03939
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY030531
IRS990/TotalNetAssetsFundBalances/EOY03939
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense050000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear029759
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01331
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn029759
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PUBLIC CHARITY
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEALINGTHEDIVIDE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134152613
ReturnHeader/Filer/Name/BusinessNameLine10HEALING THE DIVIDE FOUNDATION CO WGS LLP
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone03109541050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1760
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD GERE
ReturnHeader/Officer/Phone03109541050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263534500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WG&S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0JEFFREY FRIEDMAN
ReturnHeader/Preparer/Phone03109541050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:12:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.