Civic Intelligence

Hearts for Als

990EZ • Fiscal year 2012 • EIN 26-1829332

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
23374 Shooting Star Drive92562
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,400

No earlier filing loaded for comparison.

Net Assets

$20,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$15,045

No earlier filing loaded for comparison.

Expenses

$11,733

No earlier filing loaded for comparison.

Net Income

$3,312

No earlier filing loaded for comparison.

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$0Assets 2012: $20,400Net Assets 2012: $20,4002012Assets 2013: $12,345Net Assets 2013: $12,3452013Assets 2014: $20,630Net Assets 2014: $20,6302014Assets 2015: $17,362Net Assets 2015: $17,3622015Assets 2016: $8,356Net Assets 2016: $8,3562016Assets 2017: $7,562Net Assets 2017: $7,5622017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$20,400
Liabilities-
Net Assets$20,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2012: $15,045Expenses 2012: $11,733Net Income 2012: $3,3122012Revenue 2013: $5,402Expenses 2013: $13,457Net Income 2013: -$8,0552013Revenue 2014: $19,075Expenses 2014: $10,790Net Income 2014: $8,2852014Revenue 2015: $14,316Expenses 2015: $17,584Net Income 2015: -$3,2682015Revenue 2016: $9,480Expenses 2016: $18,486Net Income 2016: -$9,0062016Revenue 2017: $13,407Expenses 2017: $14,201Net Income 2017: -$7942017Revenue 2018: $1,395Expenses 2018: $8,957Net Income 2018: -$7,5622018

Highlighted filing

2012

Revenue$15,045
Expenses$11,733
Net Income$3,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide equipment, hospice and financial assistance to individuals stricken with amyotrophic lateral sclerosis (lou gehrig's disease)

Filing and Contact Details

Filer

EIN
26-1829332
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017088
IRS990EZ/CashSavingsAndInvestments/EOY020400
IRS990EZ/ContributionsGiftsGrantsEtc03384
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03312
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030670
IRS990EZ/GrossReceipts034104
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017088
IRS990EZ/NetAssetsOrFundBalancesBOY017088
IRS990EZ/NetAssetsOrFundBalances/EOY020400
IRS990EZ/NetAssetsOrFundBalancesEOY020400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BERTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LOU CARNAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY KOSTKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGEL AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EQUIPMENT, HOSPICE AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE)
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EQUIPMENT, HOSPICE, AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS - LOU GEHRIG'S DISEASE).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019059
IRS990EZ/SpecialEventsNetIncomeLoss011611
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023374 SHOOTING STAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092562
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY AYALA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09516966000
IRS990EZ/TotalAssets/BOY017088
IRS990EZ/TotalAssets/EOY020400
IRS990EZ/TotalExpenses011733
IRS990EZ/TotalProgramServiceExpenses09280
IRS990EZ/TotalRevenue015045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total0413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030670
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0413
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04955
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08575
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02811
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014415
IRS990ScheduleA/OtherIncome509/Total030756
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77660
IRS990ScheduleA/PublicSupportTotal5090108372
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034054
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034389
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027886
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08503
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03540
IRS990ScheduleA/Total509/Total0108372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018009
IRS990ScheduleA/TotalSupportTotal/Total0139541
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017103
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026377
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026377
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026377
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017103
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $115
IRS990ScheduleO/GeneralExplanation/Explanation1HOPE BAGS $222
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS AND CONTRACTS $1669
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTMAS CARDS $4085
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORY MAKER $4973
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $98
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261829332
ReturnHeader/Filer/Name/BusinessNameLine10HEARTS FOR ALS
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09516772583
ReturnHeader/Filer/USAddress/AddressLine1023374 SHOOTING STAR DRIVE
ReturnHeader/Filer/USAddress/City0MURIETTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092562
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0KATHY AYALA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuart Levy CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103528 Torrance Blvd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0STUART LEVY
ReturnHeader/Preparer/Phone03105401736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:40:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,400
Liabilities
-
Net assets
$20,400
Revenue
$15,045
Expenses
$11,733
Net income
$3,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.40$8.96$7.56
2017Detailed filing. Detailed filing data is available for this year.$7.56$7.56$13.4$14.2$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$8.36$9.48$18.5$9.01
2015Detailed filing. Detailed filing data is available for this year.$17.4$17.4$14.3$17.6$3.27
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.6$19.1$10.8$8.29
2013Detailed filing. Detailed filing data is available for this year.$12.3$12.3$5.40$13.5$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$15.0$11.7$3.31