Civic Intelligence

Healing in America

990 • Fiscal year 2014 • EIN 30-0571368

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.healinginamerica.com
315 Golden West AvenueOjai, CA 93023

(805) 640-0211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,658

Down $645 (-2.9%) from 2013

Net Assets

Down

-$86,187

Down $74 (-0.1%) from 2013

Liabilities

Down

$107,845

Down $571 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$83,754

Up $6,652 (+8.6%) from 2013

Expenses

Down

$83,828

Down $3,350 (-3.8%) from 2013

Net Income

Up

-$74

Up $10,002 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2012: $22,570Liabilities 2012: $49,528Net Assets 2012: -$26,9582012Assets 2013: $22,303Liabilities 2013: $108,416Net Assets 2013: -$86,1132013Assets 2014: $21,658Liabilities 2014: $107,845Net Assets 2014: -$86,1872014Assets 2015: $17,839Liabilities 2015: $102,085Net Assets 2015: -$84,2462015Assets 2016: $16,462Liabilities 2016: $101,477Net Assets 2016: -$85,0152016Assets 2017: $18,723Liabilities 2017: $89,716Net Assets 2017: -$70,9932017Assets 2018: $14,255Liabilities 2018: $84,429Net Assets 2018: -$70,1742018Assets 2019: $13,969Liabilities 2019: $79,327Net Assets 2019: -$65,3582019Assets 2020: $17,292Liabilities 2020: $72,213Net Assets 2020: -$54,9212020Assets 2021: $32,997Liabilities 2021: $98,061Net Assets 2021: -$65,0642021Assets 2022: $3,270Liabilities 2022: $92,907Net Assets 2022: -$89,6372022Assets 2023: $6,485Liabilities 2023: $94,725Net Assets 2023: -$88,2402023Assets 2024: $1,804Liabilities 2024: $96,350Net Assets 2024: -$94,5462024

Highlighted filing

2014

Assets$21,658
Liabilities$107,845
Net Assets-$86,187
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KExpenses 2012: $79,9902012Revenue 2013: $77,102Expenses 2013: $87,178Net Income 2013: -$10,0762013Revenue 2014: $83,754Expenses 2014: $83,828Net Income 2014: -$742014Revenue 2015: $73,215Expenses 2015: $69,949Net Income 2015: $3,2662015Revenue 2016: $71,751Expenses 2016: $73,653Net Income 2016: -$1,9022016Revenue 2017: $74,233Expenses 2017: $62,164Net Income 2017: $12,0692017Revenue 2018: $60,195Expenses 2018: $59,466Net Income 2018: $7292018Revenue 2019: $61,345Expenses 2019: $56,529Net Income 2019: $4,8162019Revenue 2020: $48,193Expenses 2020: $37,755Net Income 2020: $10,4382020Revenue 2021: $53,243Expenses 2021: $68,542Net Income 2021: -$15,2992021Revenue 2022: $40,257Expenses 2022: $51,362Net Income 2022: -$11,1052022Revenue 2023: $51,001Expenses 2023: $49,604Net Income 2023: $1,3972023Revenue 2024: $42,520Expenses 2024: $48,825Net Income 2024: -$6,3052024

Highlighted filing

2014

Revenue$83,754
Expenses$83,828
Net Income-$74
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$83,754
Mission and Program Overview

Mission

To train, educate and empower everyone in the use of their own inherent ability to heal themselves and others. To make such healing easily accessible to all those in need, and to encourage greater understanding of it's effectiveness through workshops, public talks and demostrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,518$13,853▼ $1,665
Cash and Non-Interest-Bearing Accounts$2,879$3,899▲ $1,020
Inventories for Sale or Use$365$365→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-86,113$-86,187▼ $74
Total Assets$22,303$21,658▼ $645
Other Assets Total$3,541$3,541→ $0
Liabilities
Other Liabilities$105,416$104,845▼ $571
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$108,416$107,845▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,113$-86,187▼ $74
Total Liabilities and Net Assets / Fund Balance$22,303$21,658▼ $645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,494$1,389$10,883
Other Land Buildings$3,976$5,829$9,805
Equipment$383$946$1,329
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger FordPresident
Kim VincentVice President
Greg GambleBoard Member
Sanjiv BhallaBoard Member
Shauna GunterBoard Member
Marianne WoodsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,081
Program Service Revenue
$68,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,171
Change in Net Assets
$-74
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,810
Salaries, Compensation, and Employee Benefits$8,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,323--$28,323
All Other Expenses$14,363--$14,363
Other Salaries and Wages$7,689--$7,689
Insurance$2,813--$2,813
Other Expenses$2,647--$2,647
Office Expenses$2,413--$2,413
Depreciation Depletion$1,665--$1,665
Interest$799--$799
Advertising$677--$677
Payroll Taxes$329--$329
Total Functional Expenses$83,828$0$0$83,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$46,566
Note Payable-Lannon$41,160
Note Payable-Vincent$7,900
Chase Ink$5,598
Loan Payable: Roger Ford$2,139
Note Payable-Ford$1,074
Payroll Liabilities$407
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Key employees and officers are a married couple”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing in America
EIN
30-0571368
Phone
8056400211
Address
315 Golden West Avenue, Ojai, CA 93023

Signing Officer

Name
Roger Ford
Title
Co-Founder & Officer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Ojai Valley Financial Services LLC
Address
1211 MARICOPA HWY STE 227, OJAI, CA 93023-3162
Preparer
Elizabeth J Karnes EA
Phone
8056462444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Credit Card Fees: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books & Subscriptions: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities & Equipment: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships & Dues: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Workshop Costs: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Costs: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Communications: Column (A) - Total = $1939; Column (B) - Program Services = $1939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meetings: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt23087
IRS990/OtherExpensesGrp/TotalAmt32647
IRS990/OtherLiabilitiesGrp/BOYAmt0105416
IRS990/OtherLiabilitiesGrp/EOYAmt0104845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07689
IRS990/OtherSalariesAndWagesGrp/TotalAmt07689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329
IRS990/PayrollTaxesGrp/TotalAmt0329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Certification Fees
IRS990/ProgramServiceRevenueGrp/Desc2Healing Fair
IRS990/ProgramServiceRevenueGrp/Desc3Room Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013238
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079908
IRS990/PYProgramServiceRevenueAmt063864
IRS990/PYRevenuesLessExpensesAmt0-10076
IRS990/PYSalariesCompEmpBnftPaidAmt07270
IRS990/PYTotalExpensesAmt087178
IRS990/PYTotalRevenueAmt077102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-86113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-86187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/Total509Grp/TotalAmt0281606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt441160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase Ink
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable: Roger Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable-Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note Payable-Lannon
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Note Payable-Vincent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03541
IRS990ScheduleD/TotalLiabilityAmt0104845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113197
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Roger Ford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kim Vincent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011113
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employees and officers are a married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Credit Card Fees: Column (A) - Total = $2305; Column (B) - Program Services = $2305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & Subscriptions: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissions: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities & Equipment: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial Services: Column (A) - Total = $2295; Column (B) - Program Services = $2295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships & Dues: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Workshop Costs: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Costs: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & Communications: Column (A) - Total = $1939; Column (B) - Program Services = $1939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel & Meetings: Column (A) - Total = $286; Column (B) - Program Services = $286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,658
Liabilities
$107,845
Net assets
-$86,187
Revenue
$83,754
Expenses
$83,828
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.96$0.95$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.95$0.88$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.93$0.90$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.98$0.65$0.53$0.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.72$0.55$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.79$0.65$0.61$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.84$0.70$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$0.74$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.01$0.85$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$1.02$0.84$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$1.08$0.86$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$1.08$0.86$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.50$0.27$0.80