Civic Intelligence

Healing Arts Education Foundation

990EZ • Fiscal year 2017 • EIN 80-0068751

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2020

Organization ProfileWWW.SURVIVINGPROSTATECANCER.ORG
24901 Avenida BancalLake Forest, CA 92630

(310) 312-0012

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,104

Down $36,717 (-82%) from 2016

Net Assets

Down

$7,578

Down $37,243 (-83%) from 2016

Liabilities

Up

$526

Up $526 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$27,212

Down $14,182 (-34%) from 2016

Expenses

Up

$47,715

Up $6,322 (+15%) from 2016

Net Income

Down

-$20,503

Down $20,504 (-2050400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $3,525Liabilities 2011: $0Net Assets 2011: $3,5252011Assets 2012: $3,180Liabilities 2012: $0Net Assets 2012: $3,1802012Assets 2013: $3,996Liabilities 2013: $0Net Assets 2013: $3,9962013Assets 2014: $1,278Liabilities 2014: $0Net Assets 2014: $1,2782014Assets 2015: $51,444Liabilities 2015: $0Net Assets 2015: $51,4442015Assets 2016: $44,821Liabilities 2016: $0Net Assets 2016: $44,8212016Assets 2017: $8,104Liabilities 2017: $526Net Assets 2017: $7,5782017Assets 2018: $7,207Liabilities 2018: $1,848Net Assets 2018: $5,3592018

Highlighted filing

2017

Assets$8,104
Liabilities$526
Net Assets$7,578
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,895Expenses 2011: $473Net Income 2011: $1,4222011Revenue 2012: $0Expenses 2012: $1,545Net Income 2012: -$1,5452012Revenue 2013: $1,160Expenses 2013: $385Net Income 2013: $7752013Revenue 2014: $10,965Expenses 2014: $17,389Net Income 2014: -$6,4242014Revenue 2015: $85,706Expenses 2015: $35,501Net Income 2015: $50,2052015Revenue 2016: $41,394Expenses 2016: $41,393Net Income 2016: $12016Revenue 2017: $27,212Expenses 2017: $47,715Net Income 2017: -$20,5032017Revenue 2018: $27,859Expenses 2018: $30,078Net Income 2018: -$2,2192018

Highlighted filing

2017

Revenue$27,212
Expenses$47,715
Net Income-$20,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2020
Return Version
2017v2.2
Gross Receipts
$27,212
Mission and Program Overview

Mission

To educate doctors and the public regarding prostate cancer and its cure

Program Services

DescriptionGrantsExpenses
TO EDUCATE DOCTORS AND THE PUBLIC REGARDING PROSTATE CANCER AND ITS CURE$29,820-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM W WALLACEPresident & CEOFT$24,000-$24,000
PETER STARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Arts Education Foundation
EIN
80-0068751
Phone
3103120012
Address
24901 AVENIDA BANCAL, LAKE FOREST, CA 92630

Signing Officer

Name
Graham W Wallace
Title
President & CEO
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $222”

Other Expenses.1002

“Office Expenses $2621”

Other Expenses.1005

“Travel $5860”

Other Expenses.1008

“Interest $183”

Other Expenses.1012

“Insurance $2384”

Other Expenses.1

“Utilities $2369”

Other Expenses.2

“Meals and Entertainment $2030”

Other Expenses.3

“Other Program Related Expenses $1896”

Other Expenses.4

“Auto Expenses $1496”

Other Expenses.5

“Telephone Expense $659”

Other Expenses.7

“Bank Service Charges $200”

Total Liabilities.1

“Other Liabilities - Beginning $15000 Other Liabilities - Ending $0”

Total Liabilities.2

“Credit Cards Payable - Beginning $1740 Credit Cards Payable - Ending $526”

Raw XML Appendix168 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.

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IRS990EZ/OtherExpensesTotalAmt019920
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE DOCTORS AND THE PUBLIC REGARDING PROSTATE CANCER AND ITS CURE
IRS990EZ/PrintingPublicationsPostageAmt0414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029820
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt027212
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SURVIVINGPROSTATECANCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036927
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178192
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012813
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $2369
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Related Expenses $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $1496
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $200
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ReasonableCauseExplanation/ExplanationTxt0The organization's accountant suffered a massive stroke. The accoountant had always made sure the filing of the return was done on time. The organization was under the impression that another person in the accounting firm had taken over the duties to prepare this tax return.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM W WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ARTS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800068751
ReturnHeader/Filer/PhoneNum03103120012
ReturnHeader/Filer/USAddress/AddressLine1Txt024901 AVENIDA BANCAL
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02020-04-29T16:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,104
Liabilities
$526
Net assets
$7,578
Revenue
$27,212
Expenses
$47,715
Net income
-$20,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.21$1.85$5.36$27.9$30.1$2.22
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.53$7.58$27.2$47.7$20.5
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$41.4$41.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$85.7$35.5$50.2
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$11.0$17.4$6.42
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.16$0.39$0.78
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$1.55$1.55
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.90$0.47$1.42