Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2014 • EIN 33-0936136

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

23011 Moulton Parkway I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$204,383

Up $101,991 (+100%) from 2013

Net Assets

Up

$202,618

Up $102,320 (+102%) from 2013

Liabilities

Down

$1,765

Down $329 (-16%) from 2013

Revenue

Up

$388,824

Up $91,524 (+31%) from 2013

Expenses

Up

$286,504

Up $34,831 (+14%) from 2013

Net Income

Up

$102,320

Up $56,693 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2014

Assets$204,383
Liabilities$1,765
Net Assets$202,618

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2014

Revenue$388,824
Expenses$286,504
Net Income$102,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$452,602
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,014$175,038▲ $105,024
Cash and Non-Interest-Bearing Accounts$18,199$18,345▲ $146
Inventories for Sale or Use$13,002$11,000▼ $2,002
Land, Buildings, and Equipment, Net$1,177$0▼ $1,177
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-
Total Assets$102,392$204,383▲ $101,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,094$1,765▼ $329
Total Liabilities$2,094$1,765▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$50,298$202,618▲ $152,320
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$100,298$202,618▲ $102,320
Total Liabilities and Net Assets / Fund Balance$102,392$204,383▲ $101,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,252$33,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$62,500$62,500

Board Members and Trustees

NameTitle
Don GoodwinBoard Chair
Michelle MorenoVice President
Jacqueline FairneyBoard Member
Laurie MillerBoard Member
Matthew BurniasBoard Member
Michelle StogdenBoard Member
Sandra BohiBoard Member
Sherri ElgasBoard Member
Sue StinsonBoard Member
Vicki MerrillBoard Member
Jennifer BolesSecretary
Casey KindigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,421
Program Service Revenue
$65,699
Investment Income
$24
Other Revenue
$7,680
All Other Contributions
$56,248
Change in Net Assets
$102,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,824
Total Revenue per Audited Statements
$388,824
Total Revenue per Form 990
$388,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,019
Salaries, Compensation, and Employee Benefits$81,485
Total Fundraising Expense$15,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,875$15,625-$62,500
Office Expenses$19,845$1,190$4,399$25,434
Occupancy$18,004$6,178-$24,182
Advertising$13,293$1,500$59$14,852
Other Expenses$499-$10,501$11,000
Fees for Services Accounting$5,081$4,999-$10,080
Payroll Taxes$7,167$2,389-$9,556
Other Salaries and Wages$7,072$2,357-$9,429
Fees for Services Other$9,371--$9,371
Conferences and Meetings$6,671--$6,671
All Other Expenses$5,421$52$182$5,655
Insurance$565$942-$1,507
Depreciation Depletion-$1,177-$1,177
Total Functional Expenses$234,954$36,409$15,141$286,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,504
Total Expenses per Audited Statements$286,504
Total Expenses per Form 990$286,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,778
Fundraising Gross Income$63,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poc$137,161$62,528$18,828$43,700
Other events$7,295---
Total Events$150,551$63,778$63,778-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

CPA, Treasurer and Executive Director review and approve the tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews any conflicts and then a meeting is set up with the staff to discuss.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

There is an annual review done by the executive committee of the board of directors for the executive director position compensation.

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

All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing Inc
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Founder/Exec Director
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Zagon-Sorrentino
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Smith Marion & Company LLP
Address
PO Box 943, Lake Arrowhead, CA 92352
Preparer
David B Marion
Phone
9093378428
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization. Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns fro the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01765
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt013293
IRS990/AdvertisingGrp/TotalAmt014852
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt056248
IRS990/AllOtherExpensesGrp/FundraisingAmt0182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05421
IRS990/AllOtherExpensesGrp/TotalAmt05655
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Robertson CPA
IRS990/BooksInCareOfDetail/PhoneNum09493671902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023011 Moulton Parkway I-5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018199
IRS990/CashNonInterestBearingGrp/EOYAmt018345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06671
IRS990/ConferencesMeetingsGrp/TotalAmt06671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt086773
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0205019
IRS990/CYOtherRevenueAmt07680
IRS990/CYProgramServiceRevenueAmt065699
IRS990/CYRevenuesLessExpensesAmt0102320
IRS990/CYSalariesCompEmpBnftPaidAmt081485
IRS990/CYTotalExpensesAmt0286504
IRS990/CYTotalFundraisingExpenseAmt015141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388824
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01177
IRS990/DepreciationDepletionGrp/TotalAmt01177
IRS990/Desc0Provide therapeutic art workshops for children and adults suffering from abuse, illness, grief and stress onsite, and at hospitals and non-profit centers in Southern California. Since inception, the organization has assisted more than 25,000 children and adults and expanded the service delivery of more than 35 nonprofit agencies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0234954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05081
IRS990/FeesForServicesAccountingGrp/TotalAmt010080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09371
IRS990/FeesForServicesOtherGrp/TotalAmt09371
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Zagon-Sorrentino
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Bohi
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Burnias
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Fairney
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherri Elgas
IRS990/Form990PartVIISectionAGrp/PersonNm7Casey Kindiger
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Stogden
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Boles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir/Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt086773
IRS990/FundraisingDirectExpensesAmt063778
IRS990/FundraisingGrossIncomeAmt063778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0172400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt0565
IRS990/InsuranceGrp/TotalAmt01507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011000
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033252
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100298
IRS990/NetAssetsOrFundBalancesEOYAmt0202618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06178
IRS990/OccupancyGrp/ProgramServicesAmt018004
IRS990/OccupancyGrp/TotalAmt024182
IRS990/OfficeExpensesGrp/FundraisingAmt04399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/ProgramServicesAmt019845
IRS990/OfficeExpensesGrp/TotalAmt025434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Workshops
IRS990/OtherExpensesGrp/Desc2Program Materials
IRS990/OtherExpensesGrp/Desc3Informational materials
IRS990/OtherExpensesGrp/FundraisingAmt010501
IRS990/OtherExpensesGrp/ProgramServicesAmt046696
IRS990/OtherExpensesGrp/ProgramServicesAmt124359
IRS990/OtherExpensesGrp/ProgramServicesAmt224035
IRS990/OtherExpensesGrp/ProgramServicesAmt3499
IRS990/OtherExpensesGrp/TotalAmt046696
IRS990/OtherExpensesGrp/TotalAmt124359
IRS990/OtherExpensesGrp/TotalAmt224035
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07680
IRS990/OtherRevenueTotalAmt07680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07072
IRS990/OtherSalariesAndWagesGrp/TotalAmt09429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt07167
IRS990/PayrollTaxesGrp/TotalAmt09556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laurie Zagon-Sorrentino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Training Income
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237397
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179491
IRS990/PYOtherRevenueAmt04113
IRS990/PYProgramServiceRevenueAmt055790
IRS990/PYRevenuesLessExpensesAmt045627
IRS990/PYSalariesCompEmpBnftPaidAmt072182
IRS990/PYTotalExpensesAmt0251673
IRS990/PYTotalRevenueAmt0297300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.74170
IRS990ScheduleA/PublicSupportTotal509Amt01430507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt069900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0139900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83
Peer Organizations

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