Civic Intelligence

Healing Arenas Inc.

990 • Fiscal year 2014 • EIN 46-5016733

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
PO Box 312Escalon, CA 95320

(209) 988-7800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$223

No earlier filing loaded for comparison.

Net Assets

$163

No earlier filing loaded for comparison.

Liabilities

$60

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

$1,281

No earlier filing loaded for comparison.

Expenses

$1,118

No earlier filing loaded for comparison.

Net Income

$163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $223Liabilities 2014: $60Net Assets 2014: $1632014Assets 2015: $11,053Liabilities 2015: $0Net Assets 2015: $11,0532015Assets 2016: $10,585Liabilities 2016: $0Net Assets 2016: $10,5852016Assets 2017: $14,898Liabilities 2017: $0Net Assets 2017: $14,8982017Assets 2018: $5,593Liabilities 2018: $0Net Assets 2018: $5,5932018Assets 2019: $8,710Liabilities 2019: $0Net Assets 2019: $8,7102019Assets 2020: $20,639Liabilities 2020: $529Net Assets 2020: $20,1102020Assets 2021: $35,930Liabilities 2021: $11,565Net Assets 2021: $24,3652021Assets 2022: $33,318Liabilities 2022: $11,565Net Assets 2022: $21,7532022Assets 2023: $18,504Liabilities 2023: $11,565Net Assets 2023: $6,9392023Assets 2024: $17,115Liabilities 2024: $11,565Net Assets 2024: $5,5502024Assets 2025: $40,722Liabilities 2025: $11,565Net Assets 2025: $29,1572025

Highlighted filing

2014

Assets$223
Liabilities$60
Net Assets$163
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $1,281Expenses 2014: $1,118Net Income 2014: $1632014Revenue 2015: $16,278Expenses 2015: $5,388Net Income 2015: $10,8902015Revenue 2016: $9,232Expenses 2016: $9,700Net Income 2016: -$4682016Revenue 2017: $23,324Expenses 2017: $19,011Net Income 2017: $4,3132017Revenue 2018: $24,916Expenses 2018: $34,221Net Income 2018: -$9,3052018Revenue 2019: $19,142Expenses 2019: $16,025Net Income 2019: $3,1172019Revenue 2020: $37,664Expenses 2020: $26,264Net Income 2020: $11,4002020Revenue 2021: $33,696Expenses 2021: $29,441Net Income 2021: $4,2552021Revenue 2022: $44,862Expenses 2022: $47,474Net Income 2022: -$2,6122022Revenue 2023: $34,947Expenses 2023: $49,761Net Income 2023: -$14,8142023Revenue 2024: $49,555Expenses 2024: $50,944Net Income 2024: -$1,3892024Revenue 2025: $64,817Expenses 2025: $41,210Net Income 2025: $23,6072025

Highlighted filing

2014

Revenue$1,281
Expenses$1,118
Net Income$163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,281
Mission and Program Overview

Mission

To support emotional healing through equine interaction and provide safe and restorative homes for retired racehorses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$223-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$223▲ $223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$60-
Total Liabilities$0$60▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets-$163-
Total Net Assets Fund Balance$0$163▲ $163
Total Liabilities and Net Assets / Fund Balance$0$223▲ $223
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Julie BakerPresident
Mike WagnerCFO
Maria BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,281
Change in Net Assets
$163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118
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
Fees for Services Other$400--$400
Other Expenses$25--$25
Total Functional Expenses$1,118$0$0$1,118
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“A draft of the Form 990 is provided to the Board of Directors for approval prior to filing the return.”

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

“The governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Arenas Inc
EIN
46-5016733
Address
PO BOX 312, Escalon, CA 95320

Signing Officer

Name
Julie Baker
Title
President
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson & Associates CPAs Inc
Address
631 15TH ST, MODESTO, CA 95354
Preparer
Casey G Johnson
Phone
2092361040
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ReturnHeader/TaxPeriodBeginDt02014-01-01
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ReturnHeader/TaxYr02014

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
$223
Liabilities
$60
Net assets
$163
Revenue
$1,281
Expenses
$1,118
Net income
$163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.7$11.6$29.2$64.8$41.2$23.6
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$11.6$5.55$49.6$50.9$1.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$11.6$6.94$34.9$49.8$14.8
2022Detailed filing. Detailed filing data is available for this year.$33.3$11.6$21.8$44.9$47.5$2.61
2021Detailed filing. Detailed filing data is available for this year.$35.9$11.6$24.4$33.7$29.4$4.26
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.53$20.1$37.7$26.3$11.4
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$19.1$16.0$3.12
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$24.9$34.2$9.31
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.3$19.0$4.31
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$9.23$9.70$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$16.3$5.39$10.9
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.28$1.12$0.16