Civic Intelligence

The Human Potential Center

EIN 74-2992354 • 501(c)3 • Austin, TX

Profile

Our mission is to spark the creativity love and playfulness of the Human Spirit through a variety of services that improve relationships enhance creative thinking and promote physical and emotional wellness. We believe this is one of the best ways to produce a healthier happier and more peaceful world.

2007 Bert AveAustin, TX 78704-7527

http: www.humanpotentialcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$504,795

Down $15,645 (-3.0%) from 2023

Liabilities

Down

$162,411

Down $26,663 (-14%) from 2023

Net Assets

Up

$342,384

Up $11,018 (+3.3%) from 2023

Revenue

Down

$72,976

Down $34,161 (-32%) from 2023

Expenses

Down

$62,351

Down $55,252 (-47%) from 2023

Net Income

Up

$10,625

Up $21,091 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $359,723Liabilities 2011: $269,439Net Assets 2011: $90,2842011Assets 2012: $401,044Liabilities 2012: $251,864Net Assets 2012: $149,1802012Assets 2013: $426,708Liabilities 2013: $247,660Net Assets 2013: $179,0482013Assets 2014: $449,333Liabilities 2014: $277,078Net Assets 2014: $172,2552014Assets 2015: $419,559Liabilities 2015: $255,645Net Assets 2015: $163,9152015Assets 2016: $432,594Liabilities 2016: $249,453Net Assets 2016: $183,1412016Assets 2017: $447,826Liabilities 2017: $243,309Net Assets 2017: $204,5172017Assets 2018: $466,059Liabilities 2018: $257,567Net Assets 2018: $208,4922018Assets 2019: $468,812Liabilities 2019: $249,627Net Assets 2019: $219,1852019Assets 2020: $483,320Liabilities 2020: $237,886Net Assets 2020: $245,4342020Assets 2021: $496,982Liabilities 2021: $226,500Net Assets 2021: $270,4822021Assets 2022: $554,097Liabilities 2022: $212,265Net Assets 2022: $341,8322022Assets 2023: $520,440Liabilities 2023: $189,074Net Assets 2023: $331,3662023Assets 2024: $504,795Liabilities 2024: $162,411Net Assets 2024: $342,3842024

Highlighted filing

2024

Assets$504,795
Liabilities$162,411
Net Assets$342,384

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $88,628Expenses 2011: $52,034Net Income 2011: $36,5942011Revenue 2012: $58,572Expenses 2012: $47,466Net Income 2012: $11,1062012Revenue 2013: $76,208Expenses 2013: $46,340Net Income 2013: $29,8682013Revenue 2014: $49,595Expenses 2014: $56,389Net Income 2014: -$6,7942014Revenue 2015: $42,058Expenses 2015: $50,398Net Income 2015: -$8,3402015Revenue 2016: $77,224Expenses 2016: $57,788Net Income 2016: $19,4362016Revenue 2017: $97,291Expenses 2017: $62,382Net Income 2017: $34,9092017Revenue 2018: $89,107Expenses 2018: $85,132Net Income 2018: $3,9752018Revenue 2019: $83,158Expenses 2019: $72,465Net Income 2019: $10,6932019Revenue 2020: $85,674Expenses 2020: $59,425Net Income 2020: $26,2492020Revenue 2021: $94,847Expenses 2021: $69,800Net Income 2021: $25,0472021Revenue 2022: $93,321Expenses 2022: $21,971Net Income 2022: $71,3502022Revenue 2023: $107,137Expenses 2023: $117,603Net Income 2023: -$10,4662023Revenue 2024: $72,976Expenses 2024: $62,351Net Income 2024: $10,6252024

Highlighted filing

2024

Revenue$72,976
Expenses$62,351
Net Income$10,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.62$3.42$0.73$0.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.89$3.31$1.07$1.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.12$3.42$0.93$0.22$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.27$2.70$0.95$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.38$2.45$0.86$0.59$0.26
2019Summary only. Only limited summary data is available for this year.$4.69$2.50$2.19$0.83$0.72$0.11
2018Summary only. Only limited summary data is available for this year.$4.66$2.58$2.08$0.89$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$4.48$2.43$2.05$0.97$0.62$0.35
2016Summary only. Only limited summary data is available for this year.$4.33$2.49$1.83$0.77$0.58$0.19
2015Summary only. Only limited summary data is available for this year.$4.20$2.56$1.64$0.42$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$4.49$2.77$1.72$0.50$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$4.27$2.48$1.79$0.76$0.46$0.30
2012Summary only. Only limited summary data is available for this year.$4.01$2.52$1.49$0.59$0.47$0.11
2011Summary only. Only limited summary data is available for this year.$3.60$2.69$0.90$0.89$0.52$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$113,660
Mission and Program Overview

Mission

Our mission is to spark the creativity love and playfulness of the Human Spirit through a variety of services that improve relationships enhance creative thinking and promote physical and emotional wellness. We believe this is one of the best ways to produce a healthier happier and more peaceful world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,561$380,957▲ $396
Rtn Earn Endowment Incm Other Fnds$270,482$341,832▲ $71,350
Inventories for Sale or Use$84,703$88,807▲ $4,104
Cash and Non-Interest-Bearing Accounts$31,718$84,333▲ $52,615
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$496,982$554,097▲ $57,115
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,152$197,511▼ $12,641
Unsecured Notes Loans Payable$16,348$14,754▼ $1,594
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$226,500$212,265▼ $14,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,482$341,832▲ $71,350
Total Liabilities and Net Assets / Fund Balance$496,982$554,097▲ $57,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,000-$1,000
Other Land Buildings$463--
Land$60,000-$0
Equipment$29,494--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert McGareyExecutive DirectorFT$4,785$4,785

Board Members and Trustees

NameTitle
Kathy LeePresident
Kim PillsburyVice President
Pamela LathamBoard Member
John McGareySecretary
Penny ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,239
Program Service Revenue
$62,832
Investment Income
$0
Other Revenue
$6,250
All Other Contributions
$21,938
Change in Net Assets
$71,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,599
Other Expenses$7,372
Total Fundraising Expense$437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,810$992$220$11,022
Interest$9,203$931$206$10,340
Fees for Services Legal$7,201$728$162$8,091
Information Technology$5,646$571$127$6,344
Insurance$4,498$455$101$5,054
Occupancy$4,405$445$99$4,949
Conferences and Meetings$2,800$283$63$3,146
Travel$2,342$237$52$2,631
Office Expenses$2,254$228$51$2,533
Other Employee Benefits$1,869$189$42$2,100
Payroll Taxes$1,315$133$29$1,477
Advertising$521$53$11$585
Other Expenses$442$45$10$497
Total Functional Expenses$19,556$1,978$437$21,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,000
Gaming Direct Expenses$5,821
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 2

Board member John McGarey is the nephew of Executive Director Robert McGarey.

Part VI, Line 6

Our organization is organized as a Texas nonprofit corporation with one class of members who have the right to elect the members of the board one-third of whose terms expire at each annual membership meeting. However members have no voting rights on the board or regarding any questions brought before it.

Part VI, Line 7A

Members have the right to elect the members of the board one-third of whose terms expire at each annual membership meeting.

Part VI, Line 11B

Form 990 is reviewed in-depth by the Executive Director prior to its submission since he is the person most knowledgeable about the financial situation and day-to-day activities of the Center and then it is given to the members of the board for review prior to submitting it to the IRS.

Part VI, Line 12C

At each annual board meeting we obtain a list from each board member of all of their potential conflicts of interest and note any such items in the minutes of that meeting. During the year the Executive Director monitors all expenditures and contracts agreements that the organization makes and ensures that any potential conflicts of interest are identified and satisfactorily resolved.

Part VI, Line 19

Our governing documents conflict of interest policy financial statements as well as IRS Forms 990 and 990-T are all useful documents for the public to understand the organization's policies and activities and consequently we include them on our website and provide them to anyone on request. Our financial statements are also handed out and discussed at our bi-monthly board meetings which are open to the public.

Filing and Contact Details

Filer

Filer Name
The Human Potential Center
EIN
74-2992354
In Care Of
% Robert McGarey
Phone
5124418988
Address
2007 BERT AVE, AUSTIN, TX 78704-7527
Doing Business As
GoodwheelChairs

Signing Officer

Name
Robert McGarey
Title
Executive Director
Signed
2023-11-03

Organization Details

Principal Officer
Robert McGarey
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
18
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| WELLNESS PRODUCTS: Sale of wellness-oriented books tapes CD's and products to help people reduce stress stop smoking improve interpersonal and communication skills & learn effective self-care techniques. We provided 6 items to the public during the year by direct sales and over the web. WEB SITE: Designing and implementing a web site that contains information for the public on wellness. Our web site currently contains 2,174 pages for the public to utilize including helpful insights on effective communication family relationships and improving one's self-esteem. Our site serves thousands of visitors each year., $568, $0, $106|

Raw XML AppendixShowing 400 of 733 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to spark the creativity love and playfulness of the Human Spirit through a variety of services that improve relationships enhance creative thinking and promote physical and emotional wellness. We believe this is one of the best ways to produce a healthier happier and more peaceful world.
IRS990/AdvertisingGrp/FundraisingAmt011
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert McGarey
IRS990/BooksInCareOfDetail/PhoneNum05124418988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02007 BERT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787047527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031718
IRS990/CashNonInterestBearingGrp/EOYAmt084333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt063
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02800
IRS990/ConferencesMeetingsGrp/TotalAmt03146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt014518
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07372
IRS990/CYOtherRevenueAmt06250
IRS990/CYProgramServiceRevenueAmt062832
IRS990/CYRevenuesLessExpensesAmt071350
IRS990/CYSalariesCompEmpBnftPaidAmt014599
IRS990/CYTotalExpensesAmt021971
IRS990/CYTotalFundraisingExpenseAmt0437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WORKSHOPS CLASSES & SEMINARS: We offer professionally-facilitated workshops in humanistic psychology holistic health and wellness over half of which are free. We provided a total of 1,874 participant hours of instruction in 2022 with a total of 820 participants. Of these 1,479 participant hours were free and open to the public.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt02270
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0728
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07201
IRS990/FeesForServicesLegalGrp/TotalAmt08091
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm2John McGarey
IRS990/Form990PartVIISectionAGrp/PersonNm3Penny Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm4Pamela Latham
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert McGarey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GamingGrossIncomeAmt020000
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0113660
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt06589
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0571
IRS990/InformationTechnologyGrp/ProgramServicesAmt05646
IRS990/InformationTechnologyGrp/TotalAmt06344
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt04498
IRS990/InsuranceGrp/TotalAmt05054
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt0931
IRS990/InterestGrp/ProgramServicesAmt09203
IRS990/InterestGrp/TotalAmt010340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088807
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380957
IRS990/LandBldgEquipCostOrOtherBssAmt0380957
IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02301
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to spark the creativity love and playfulness of the Human Spirit through a variety of services that improve relationships enhance creative thinking and promote physical and emotional wellness. We believe this is one of the best ways to produce a healthier happier and more peaceful world.
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IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/ProgramServicesAmt3442
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IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherExpensesGrp/TotalAmt3497
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09810
IRS990/OtherSalariesAndWagesGrp/TotalAmt011022
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133
IRS990/PayrollTaxesGrp/ProgramServicesAmt01315
IRS990/PayrollTaxesGrp/TotalAmt01477
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Robert McGarey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Workshops Lectures & Events
IRS990/ProgramServiceRevenueGrp/Desc2Wellness Practitioner Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

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