Civic Intelligence

Healing in America

990 • Fiscal year 2017 • EIN 30-0571368

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.healinginamerica.com
PO Box 432Ojai, CA 93024

(805) 640-0211

Siviq Scores

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

Liabilities / Assets

98th percentile

4.79x

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

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

Liabilities / Revenue

96th percentile

1.21x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$18,723

Up $2,261 (+14%) from 2016

Net Assets

Up

-$70,993

Up $14,022 (+16%) from 2016

Liabilities

Down

$89,716

Down $11,761 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$74,233

Up $2,482 (+3.5%) from 2016

Expenses

Down

$62,164

Down $11,489 (-16%) from 2016

Net Income

Up

$12,069

Up $13,971 (+735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$18,723
Liabilities$89,716
Net Assets-$70,993
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$74,233
Expenses$62,164
Net Income$12,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$74,233
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$10,003$8,818▼ $1,185
Cash and Non-Interest-Bearing Accounts$2,081$5,527▲ $3,446
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-$0-
Rtn Earn Endowment Incm Other Fnds$-85,015$-70,993▲ $14,022
Total Assets$16,462$18,723▲ $2,261
Other Assets Total$4,013$4,013→ $0
Liabilities
Other Liabilities$95,864$84,103▼ $11,761
Accounts Payable and Accrued Expenses$5,613$5,613→ $0
Total Liabilities$101,477$89,716▼ $11,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$-85,015$-70,993▲ $14,022
Total Liabilities and Net Assets / Fund Balance$16,462$18,723▲ $2,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,441$2,442$10,883
Other Land Buildings$377$8,099$8,476
Equipment-$1,329$1,329
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward RhollBoard Member
Sanjiv BhallaBoard Member
Roger FordExecutive Director
Kim VincentCEO
Marianne WoodsomeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,348
Program Service Revenue
$64,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,826
Change in Net Assets
$12,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,417--$6,417
Travel$4,761--$4,761
Other Expenses$2,282--$2,282
Fees for Services Other$2,253--$2,253
Interest$2,237--$2,237
Information Technology$1,896--$1,896
Depreciation Depletion$1,185--$1,185
Office Expenses$791--$791
Insurance$441--$441
Fees for Services Legal$355--$355
Fees for Services Accounting$350--$350
Advertising$128--$128
Total Functional Expenses$62,164$0$0$62,164
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$21,910
Other Liabilities$10,000
Credit Cards Payable$2,154
Note Payable-Vincent$1,900
Loan Payable: Roger Ford$1,566
Payroll Liabilities$534
Loan From Third Party$399
Note Payable-Ford$74
Notes Paybale-Others$-1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
PO Box 432, Ojai, CA 93024

Signing Officer

Name
Roger Ford
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ford
Formed
2009
Legal Domicile
CA
Voting Board Members
5
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 Charges & Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Books, Subscriptions, Referenc: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Business Expenses: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial Services: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Misc Costs: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operation Costs: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Tax Expenses: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Suspense: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workshop Costs: Column (A) - Total = $647; Column (B) - Program Services = $647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt027935
IRS990/OtherExpensesGrp/ProgramServicesAmt17831
IRS990/OtherExpensesGrp/ProgramServicesAmt23302
IRS990/OtherExpensesGrp/ProgramServicesAmt32282
IRS990/OtherExpensesGrp/TotalAmt027935
IRS990/OtherExpensesGrp/TotalAmt17831
IRS990/OtherExpensesGrp/TotalAmt23302
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherLiabilitiesGrp/BOYAmt095864
IRS990/OtherLiabilitiesGrp/EOYAmt084103
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger Ford
IRS990/PriorPeriodAdjustmentsAmt01953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certification Income
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2New Interns
IRS990/ProgramServiceRevenueGrp/Desc3Room Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013725
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069134
IRS990/PYProgramServiceRevenueAmt058026
IRS990/PYRevenuesLessExpensesAmt0-1902
IRS990/PYSalariesCompEmpBnftPaidAmt04519
IRS990/PYTotalExpensesAmt073653
IRS990/PYTotalRevenueAmt071751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-85015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-70993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077102
IRS990ScheduleA/Total509Grp/TotalAmt0380055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt810000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan From Third Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable: Roger Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note Payable-Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Note Payable-Lannon
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Note Payable-Vincent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Notes Paybale-Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04013
IRS990ScheduleD/TotalLiabilityAmt084103
IRS990/ScheduleJRequiredInd0false
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
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 Charges & Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions, Referenc: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Services: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships & Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Costs: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operation Costs: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Expenses: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Suspense: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workshop Costs: Column (A) - Total = $647; Column (B) - Program Services = $647; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,723
Liabilities
$89,716
Net assets
-$70,993
Revenue
$74,233
Expenses
$62,164
Net income
$12,069
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