Civic Intelligence

Hearts for Als

990EZ • Fiscal year 2014 • EIN 26-1829332

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
23374 Shooting Star DriveMurietta, CA 92562

(951) 677-2583

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,630

Up $8,285 (+67%) from 2013

Net Assets

Up

$20,630

Up $8,285 (+67%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$19,075

Up $13,673 (+253%) from 2013

Expenses

Down

$10,790

Down $2,667 (-20%) from 2013

Net Income

Up

$8,285

Up $16,340 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$20,630
Liabilities-
Net Assets$20,630
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$19,075
Expenses$10,790
Net Income$8,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$19,075
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUIPMENT, HOSPICE, AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS - LOU GEHRIG'S DISEASE).$7,844-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AYALAPresidentPT$0--
HEIDI DAHLETreasurerPT$0--
PAM HEIDORNDirector-$0--
MARY LOU CARNAHANSecretary-$0--
CINDY PICKERSGILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts for Als
EIN
26-1829332
Phone
9516772583
Address
23374 SHOOTING STAR DRIVE, MURIETTA, CA 92562

Signing Officer

Name
Kathy Ayala
Title
President
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Levy CPA APC
Address
3528 Torrance Blvd Suite 101, Torrance, CA 90503
Preparer
Stuart Levy CPA
Phone
3105401736
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CHRISTMAS CARDS $5000”

Other Expenses.2

“Grants and contracts $2300”

Other Expenses.3

“2014 WALK $2043”

Other Expenses.4

“MEMORY MAKER $544”

Other Expenses.5

“OFFICE $302”

Other Expenses.6

“Fund raiser deposits $250”

Other Expenses.7

“WEB SITE $250”

Other Expenses.8

“PROFESSIONAL SERICES $91”

Other Expenses.9

“FEES AND TAXES $10”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0KATHY AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum09516966000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023374 SHOOTING STAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI DAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM HEIDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY PICKERSGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT, HOSPICE AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT, HOSPICE, AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS - LOU GEHRIG'S DISEASE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010790
IRS990EZ/TotalProgramServiceExpensesAmt07844
IRS990EZ/TotalRevenueAmt019075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.86940
IRS990ScheduleA/PublicSupportTotal509Amt0121711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027886
IRS990ScheduleA/Total509Grp/TotalAmt0121711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS CARDS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND CONTRACTS $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22014 WALK $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORY MAKER $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISER DEPOSITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERICES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR ALS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0261829332
ReturnHeader/Filer/PhoneNum09516772583
ReturnHeader/Filer/USAddress/AddressLine1Txt023374 SHOOTING STAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0MURIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Levy CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 Torrance Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105401736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEVY CPA
ReturnHeader/ReturnTs02015-08-25T10:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,630
Liabilities
-
Net assets
$20,630
Revenue
$19,075
Expenses
$10,790
Net income
$8,285
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits