Civic Intelligence

Holistic Learning Sanctuary Foundation International

EIN 82-2332091 • 501(c)3 • LA Jolla, CA

990-N Coverage

Profile

To bestow education and life skills on those who suffer from addiction or have mental challenges in a unique learning environment.

7514 Girard Avenue Suite 1500LA Jolla, CA 92037

holisticlearningsanctuary.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$40,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$40,981

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$68,028

No earlier filing loaded for comparison.

Expenses

$27,047

No earlier filing loaded for comparison.

Net Income

$40,981

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $40,981Liabilities 2018: $0Net Assets 2018: $40,9812018

Highlighted filing

2018

Assets$40,981
Liabilities$0
Net Assets$40,981
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $68,028Expenses 2018: $27,047Net Income 2018: $40,9812018

Highlighted filing

2018

Revenue$68,028
Expenses$27,047
Net Income$40,981
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,981
Liabilities
$0
Net assets
$40,981
Revenue
$68,028
Expenses
$27,047
Net income
$40,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$68.0$27.0$41.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$68,028
Mission and Program Overview

Mission

To bestow education and life skills on those who suffer from addiction or have mental challenges in a unique learning environment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PARTICIPATED IN FORMING ITS BOARD OF DIRECTORS, DEVELOPING A BUSINESS STRUCTURE AND VISION AND RAISING CAPITAL AS CLASSES WERE NOT OFFERED IN 2018.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONCETTA MANTINANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holistic Learning Sanctuary
EIN
82-2332091
Phone
3103632415
Address
7514 GIRARD AVENUE SUITE 1500, LA JOLLA, CA 92037

Signing Officer

Name
Concetta Mantinan
Title
President
Phone
3103632415
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mann & Associates Apc
Address
2535 TRUXTUN ROAD STE 205, SAN DIEGO, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,100. Description: other costs. Amount: 950. Description: supplies. Amount: 4,436. Total to form 990-ez, line 16: 6,486.”

Raw XML Appendix135 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092106
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NON-DISCRIMINATORY POLICY AD WAS PUBLISHED IN THE LOCAL NEWSPAPER FOR THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RECORDS HAVE NOT BEEN ESTABLISHED AS THE ORGANIZATION IS IN ITS INFANCY STAGE AND CLASSES WERE NOT OFFERED IN 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 1,100. DESCRIPTION: OTHER COSTS. AMOUNT: 950. DESCRIPTION: SUPPLIES. AMOUNT: 4,436. TOTAL TO FORM 990-EZ, LINE 16: 6,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/ReturnTs02019-11-13T16:01:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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