Civic Intelligence

Creative Healing Arts Center

990EZ • Fiscal year 2023 • EIN 71-1016888

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profile
509 Palomar Road Ste AOjai, CA 93023

(323) 612-6086

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,079

Down $10,822 (-23%) from 2022

Net Assets

Down

$37,079

Down $10,822 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$5,657

Down $5,349 (-49%) from 2022

Expenses

Up

$16,479

Up $5,504 (+50%) from 2022

Net Income

Down

-$10,822

Down $10,853 (-35010%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $2,184Net Assets 2011: -$2,1842011Assets 2012: $526Liabilities 2012: $3,120Net Assets 2012: -$2,5942012Assets 2013: $247Liabilities 2013: $0Net Assets 2013: $2472013Assets 2014: $18,665Liabilities 2014: $0Net Assets 2014: $18,6652014Assets 2015: $26,103Liabilities 2015: $0Net Assets 2015: $26,1032015Assets 2016: $33,120Liabilities 2016: $0Net Assets 2016: $33,1202016Assets 2017: $29,862Liabilities 2017: $0Net Assets 2017: $29,8622017Assets 2018: $35,600Liabilities 2018: $0Net Assets 2018: $35,6002018Assets 2019: $40,922Liabilities 2019: $0Net Assets 2019: $40,9222019Assets 2020: $41,229Liabilities 2020: $0Net Assets 2020: $41,2292020Assets 2022: $47,901Liabilities 2022: $0Net Assets 2022: $47,9012022Assets 2023: $37,079Liabilities 2023: $0Net Assets 2023: $37,0792023Assets 2024: $32,022Liabilities 2024: $0Net Assets 2024: $32,0222024

Highlighted filing

2023

Assets$37,079
Liabilities$0
Net Assets$37,079
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $1,5402011Revenue 2012: $119Expenses 2012: $529Net Income 2012: -$4102012Revenue 2013: $9,420Expenses 2013: $9,173Net Income 2013: $2472013Revenue 2014: $26,014Expenses 2014: $7,596Net Income 2014: $18,4182014Revenue 2015: $11,356Expenses 2015: $3,918Net Income 2015: $7,4382015Revenue 2016: $7,876Expenses 2016: $859Net Income 2016: $7,0172016Revenue 2017: $5,825Expenses 2017: $9,083Net Income 2017: -$3,2582017Revenue 2018: $11,371Expenses 2018: $5,633Net Income 2018: $5,7382018Revenue 2019: $17,297Expenses 2019: $11,975Net Income 2019: $5,3222019Revenue 2020: $7,000Expenses 2020: $5,932Net Income 2020: $1,0682020Revenue 2022: $11,006Expenses 2022: $10,975Net Income 2022: $312022Revenue 2023: $5,657Expenses 2023: $16,479Net Income 2023: -$10,8222023Revenue 2024: $8,990Expenses 2024: $15,586Net Income 2024: -$6,5962024

Highlighted filing

2023

Revenue$5,657
Expenses$16,479
Net Income-$10,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,657
Mission and Program Overview

Mission

SELF HEALING ARTS

Program Services

DescriptionGrantsExpenses
SELF HEALING--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ELLIOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Healing Arts Center
EIN
71-1016888
Address
509 PALOMAR ROAD STE A, OJAI, CA 93023

Signing Officer

Name
David Elliott
Title
President
Phone
3236126086
Signed
2024-04-01
Discuss with paid preparer
Yes

Preparer

Firm
TAXCO - Div of DES-DAWN CORP
Address
3501 E 7th St, Long Beach, CA 90804
Preparer
Albert Watts
Phone
5626636800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“INCOME FROM CATTLE SALE”

Description of other expenses Part I line 16

“Description amounthay purchases 11,096veterinary services 242auto gas 113bank charges 31paypal fees 43property taxes 107quickbooks online 180registery fee 189vimeo video for website 60internet 495expenses related to the operation of the tres piedras ranch and filing of tax returns and other annual reports”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03236126086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 PALOMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OJAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037079
IRS990EZ/GrossReceiptsAmt05657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037079
IRS990EZ/OccupancyRentUtltsAndMaintAmt01756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELF HEALING ARTS
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF HEALING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016479
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CATTLE SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHAY PURCHASES 11,096VETERINARY SERVICES 242AUTO GAS 113BANK CHARGES 31PAYPAL FEES 43PROPERTY TAXES 107QUICKBOOKS ONLINE 180REGISTERY FEE 189VIMEO VIDEO FOR WEBSITE 60INTERNET 495EXPENSES RELATED TO THE OPERATION OF THE TRES PIEDRAS RANCH AND FILING OF TAX RETURNS AND OTHER ANNUAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03236126086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE HEALING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0711016888
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 PALOMAR ROAD STE A
ReturnHeader/Filer/USAddress/CityNm0OJAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953803663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCO - Div of DES-DAWN CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 E 7th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05626636800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT WATTS
ReturnHeader/ReturnTs02024-11-20T20:47:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,079
Liabilities
$0
Net assets
$37,079
Revenue
$5,657
Expenses
$16,479
Net income
-$10,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$8.99$15.6$6.60
2023Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$5.66$16.5$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$11.0$11.0$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$7.00$5.93$1.07
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$17.3$12.0$5.32
2018Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$11.4$5.63$5.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$5.83$9.08$3.26
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$7.88$0.86$7.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$11.4$3.92$7.44
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$26.0$7.60$18.4
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$9.42$9.17$0.25
2012Summary only. Only limited summary data is available for this year.$0.53$3.12$2.59$0.12$0.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.18$2.18$1.54