Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$228,770
Up $151,644 (+197%) from 2017
Net Assets
Up$228,770
Up $151,644 (+197%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$166,196
Up $65,959 (+66%) from 2017
Expenses
Up$42,186
Up $23,723 (+128%) from 2017
Net Income
Up$124,010
Up $42,236 (+52%) from 2017
Truthhealingeducation through media
To raise money for foster child care.
| Description | Grants | Expenses |
|---|---|---|
| TO RESTORE FAMILY VALUES AND PROTECT THE EMOTIONAL RIGHTS OF CHILDREN THROUGH FILM, VIDEO AND LIVE EVENTS. | - | $29,528 |
| DEPRECIATION | - | $1,062 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON HEAVENER | Treasurer | PT | $0 | - | - |
| ADENA HEAVENER | CEO | PT | $0 | - | - |
| TERRY ARNOLD | CFO | PT | $0 | - | - |
“Expenses advertising and promotion 437 property 1,031 vehicles 556 non-investment depreciation 448 total 2,472”
“Basis of building sold 23,772 building depreciation 614 automobile 2,800 book / tax depreciation difference 448”
“0 2,800 TOTAL 0 2,800”
“DEPRECIATION”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 29528 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HEAVENER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8186794642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11271 VENTURA BLVD 326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STUDIO CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75968 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 23772 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 124010 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9572 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228770 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 90228 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189968 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228770 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON HEAVENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADENA HEAVENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 27634 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY FOR FOSTER CHILD CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESTORE FAMILY VALUES AND PROTECT THE EMOTIONAL RIGHTS OF CHILDREN THROUGH FILM, VIDEO AND LIVE EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29528 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1062 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 114000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30590 |
| IRS990EZ/TotalRevenueAmt | 0 | 166196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 437 PROPERTY 1,031 VEHICLES 556 NON-INVESTMENT DEPRECIATION 448 TOTAL 2,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BASIS OF BUILDING SOLD 23,772 BUILDING DEPRECIATION 614 AUTOMOBILE 2,800 BOOK / TAX DEPRECIATION DIFFERENCE 448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 2,800 TOTAL 0 2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADENA HEAVENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8186794642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULL POWER WISDOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 452541313 |
| ReturnHeader/Filer/PhoneNum | 0 | 8186794642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11271 VENTURA BLVD 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STUDIO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 91EE16E5192AA7322CE3DCF4644D18A440F0AB8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91EE16E5192AA7322CE3DCF4644D18A440F0AB8F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.112.196.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383951337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16541 GOTHARD ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926474472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148474744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL BOODMAN |
| ReturnHeader/ReturnTs | 0 | 2019-07-05T11:11:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.