Civic Intelligence

Hearts for Als

990EZ • Fiscal year 2017 • EIN 26-1829332

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,562

Down $794 (-9.5%) from 2016

Net Assets

Down

$7,562

Down $794 (-9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$13,407

Up $3,927 (+41%) from 2016

Expenses

Down

$14,201

Down $4,285 (-23%) from 2016

Net Income

Up

-$794

Up $8,212 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$7,562
Liabilities-
Net Assets$7,562
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$13,407
Expenses$14,201
Net Income-$794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$13,407
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).$7,936$3,350
Compensation and Service Providers
Top Officer Pay76th 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
Kathy Ayala
Title
President
Signed
2018-03-27
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 $150”

Other Expenses.1

“Grants and contracts $3923”

Other Expenses.2

“WEB SITE $2663”

Other Expenses.3

“Fundraising expenses $2591”

Other Expenses.4

“CLINIC FOOD $2286”

Other Expenses.5

“MEMORY MAKER $1409”

Other Expenses.7

“SILENT AUCTION $300”

Other Expenses.8

“UNIFORMS $256”

Other Expenses.9

“SUPPLIES $215”

Other Expenses.10

“FEES AND TAXES $10”

Raw XML Appendix176 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/BOYAmt08356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07562
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/OtherExpensesTotalAmt013803
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/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT, HOSPICE, AND FINANCIAL ASSISTANCE TO INDIVIDUALS STRICKEN WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS - LOU GEHRIG'S DISEASE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014201
IRS990EZ/TotalProgramServiceExpensesAmt07936
IRS990EZ/TotalRevenueAmt013407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt053460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06356
IRS990ScheduleA/Total509Grp/TotalAmt053460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND CONTRACTS $3923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC FOOD $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORY MAKER $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SILENT AUCTION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES AND TAXES $10
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/PreparerFirmEIN0954557881
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/ReturnTs02018-03-27T16:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,562
Liabilities
-
Net assets
$7,562
Revenue
$13,407
Expenses
$14,201
Net income
-$794
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. 2017 filings • 501(c)3 • <$500k nonprofits