Civic Intelligence

Hearts for Als

990EZ • Fiscal year 2016 • EIN 26-1829332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 28, 2017

Organization ProfileN/A
536 S PlymouthAnaheim, CA 92806

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,356

Down $9,006 (-52%) from 2015

Net Assets

Down

$8,356

Down $9,006 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$9,480

Down $4,836 (-34%) from 2015

Expenses

Up

$18,486

Up $902 (+5.1%) from 2015

Net Income

Down

-$9,006

Down $5,738 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$8,356
Liabilities-
Net Assets$8,356
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$9,480
Expenses$18,486
Net Income-$9,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,480
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).$17,346$11,105
Compensation and Service Providers
Top Officer Pay75th 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
536 S PLYMOUTH, ANAHEIM, CA 92806

Signing Officer

Name
Mary Lou Carnahan
Title
Secretary
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Levy CPA Apc
Address
3848 WEST CARSON STREET SUITE 220, TORRANCE, CA 90503
Preparer
Stuart Levy
Phone
3105401736
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1

“Grants and contracts $11105”

Other Expenses.2

“CHRISTMAS CARDS $4500”

Other Expenses.3

“CLINIC FOOD $832”

Other Expenses.4

“MEDICAL EQUIPMENT $513”

Other Expenses.5

“Fundraising expenses $500”

Other Expenses.6

“WEB SITE $483”

Other Expenses.7

“MEMORY MAKER $316”

Other Expenses.8

“SUPPLIES $55”

Other Expenses.9

“FEES AND TAXES $30”

Other Expenses.11

“MISCELLANEOUS $25”

Raw XML Appendix179 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/AddressLine1Txt0536 S PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08356
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/OtherExpensesTotalAmt018459
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/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT, HOSPICE, AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS - LOU GEHRIG'S DISEASE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017346
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018486
IRS990EZ/TotalProgramServiceExpensesAmt017346
IRS990EZ/TotalRevenueAmt09480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt074122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034054
IRS990ScheduleA/Total509Grp/TotalAmt074122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND CONTRACTS $11105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS CARDS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC FOOD $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EQUIPMENT $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORY MAKER $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES AND TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU CARNAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR ALS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0261829332
ReturnHeader/Filer/PhoneNum09516772583
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 S PLYMOUTH
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART LEVY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03848 WEST CARSON STREET SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105401736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEVY
ReturnHeader/ReturnTs02017-11-28T09:45:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,356
Liabilities
-
Net assets
$8,356
Revenue
$9,480
Expenses
$18,486
Net income
-$9,006
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
2016Detailed filing. Detailed filing data is available for this year.$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