Civic Intelligence

Picture Me Happy

EIN 26-0168609 • 501(c)3 • Palm Springs, CA

990-N Coverage

Profile

To provide Very Sick Children with Arts Therapy Program

1900 South Palm Canyon DrivePalm Springs, CA 92264

picturemehappy.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

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

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,823

Down $11,947 (-46%) from 2015

Liabilities

Up

$2,061

Up $607 (+42%) from 2015

Net Assets

Down

$11,762

Down $12,554 (-52%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$30,912

Down $15,656 (-34%) from 2015

Expenses

Down

$43,466

Down $7,041 (-14%) from 2015

Net Income

Down

-$12,554

Down $8,615 (-219%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2015: $25,770Liabilities 2015: $1,454Net Assets 2015: $24,3162015Assets 2016: $13,823Liabilities 2016: $2,061Net Assets 2016: $11,7622016

Highlighted filing

2016

Assets$13,823
Liabilities$2,061
Net Assets$11,762
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $46,568Expenses 2015: $50,507Net Income 2015: -$3,9392015Revenue 2016: $30,912Expenses 2016: $43,466Net Income 2016: -$12,5542016

Highlighted filing

2016

Revenue$30,912
Expenses$43,466
Net Income-$12,554
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$13,823
Liabilities
$2,061
Net assets
$11,762
Revenue
$30,912
Expenses
$43,466
Net income
-$12,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.06$11.8$30.9$43.5$12.6
2015Detailed filing. Detailed filing data is available for this year.$25.8$1.45$24.3$46.6$50.5$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,912
Mission and Program Overview

Mission

To provide Very Sick Children with Arts Therapy Program

To provide Very Sick Children in Hospital with Arts Therapy Program

Program Services

DescriptionGrantsExpenses
Provided Arts Therapy Program to Children in Hospital$29,083$28,200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CourtneyFoundation Mgr.FT$22,000-$22,000
Filing and Contact Details

Filer

Filer Name
Picture Me Happy
EIN
26-0168609
Phone
3238544910
Address
1900 South Palm Canyon Drive, Palm Springs, CA 92264

Signing Officer

Name
Timothy Courtney
Title
Foundation Manager
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kal Accounting Services
Address
1085 E Ramon Rd Apt 113, Palm Springs, CA 92264
Preparer
Jody B Kal
Phone
7604082943
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1588”

Other Expenses.1005

“Travel $8136”

Other Expenses.1

“Fundrasing Expenses $4224”

Other Expenses.2

“Telephone $1385”

Other Expenses.3

“Program Development $1010”

Other Expenses.4

“Program Supplies $727”

Other Expenses.5

“Program Staff Meetings $140”

Other Expenses.6

“PayPal Fees $67”

Other Expenses.7

“Bank Charges $51”

Other Expenses.8

“Taxes & Licenses $10”

Total Liabilities.1

“Payroll Liabilities - Beginning $1454 Payroll Liabilities - Ending $2061”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jody Kal
IRS990EZ/BooksInCareOfDetail/PhoneNum07604082943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 E Ramon Rd Apt 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030912
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Very Sick Children in Hospital with Arts Therapy Program
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Arts Therapy Program to Children in Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043466
IRS990EZ/TotalProgramServiceExpensesAmt029083
IRS990EZ/TotalRevenueAmt030912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0picturemehappy.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundrasing Expenses $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Development $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Staff Meetings $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Fees $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $1454 Payroll Liabilities - Ending $2061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Courtney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Picture Me Happy
ReturnHeader/Filer/BusinessNameControlTxt0PICT
ReturnHeader/Filer/EIN0260168609
ReturnHeader/Filer/PhoneNum03238544910
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 South Palm Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01085 E Ramon Rd Apt 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092264
ReturnHeader/PreparerPersonGrp/PhoneNum07604082943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody B Kal
ReturnHeader/ReturnTs02017-05-13T14:43:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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