Civic Intelligence

Healing California

990 • Fiscal year 2017 • EIN 82-2805752

Sep 06, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.HEALINGCALIFORNIACHARITY.ORG
545 S Raymond AvePasadena, CA 91105

(310) 893-5718

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$292,605

No earlier filing loaded for comparison.

Net Assets

$251,471

No earlier filing loaded for comparison.

Liabilities

$41,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

$320,000

No earlier filing loaded for comparison.

Expenses

$68,529

No earlier filing loaded for comparison.

Net Income

$251,471

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.

$1.5M$1.0M$500K$0Assets 2017: $292,605Liabilities 2017: $41,134Net Assets 2017: $251,4712017Assets 2018: $565,159Liabilities 2018: $33,620Net Assets 2018: $531,5392018Assets 2019: $668,146Liabilities 2019: $21,310Net Assets 2019: $646,8362019Assets 2020: $905,457Liabilities 2020: $100,601Net Assets 2020: $804,8562020Assets 2021: $957,348Liabilities 2021: $7,871Net Assets 2021: $949,4772021Assets 2022: $623,069Liabilities 2022: $157,985Net Assets 2022: $465,0842022Assets 2023: $693,703Liabilities 2023: $100,135Net Assets 2023: $593,5682023Assets 2024: $1,389,228Liabilities 2024: $282,763Net Assets 2024: $1,106,4652024

Highlighted filing

2017

Assets$292,605
Liabilities$41,134
Net Assets$251,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $320,000Expenses 2017: $68,529Net Income 2017: $251,4712017Revenue 2018: $744,427Expenses 2018: $464,359Net Income 2018: $280,0682018Revenue 2019: $907,853Expenses 2019: $792,556Net Income 2019: $115,2972019Revenue 2020: $982,988Expenses 2020: $793,340Net Income 2020: $189,6482020Revenue 2021: $1,188,841Expenses 2021: $1,107,900Net Income 2021: $80,9412021Revenue 2022: $728,141Expenses 2022: $1,186,670Net Income 2022: -$458,5292022Revenue 2023: $1,618,081Expenses 2023: $1,506,394Net Income 2023: $111,6872023Revenue 2024: $2,210,611Expenses 2024: $1,706,724Net Income 2024: $503,8872024

Highlighted filing

2017

Revenue$320,000
Expenses$68,529
Net Income$251,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 6, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$320,000
Mission and Program Overview

Mission

Provides free medical, dental and vision services to those in need in california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$168,835-
Land, Buildings, and Equipment, Net$0$93,555▲ $93,555
Inventories for Sale or Use-$3,481-
Prepaid Expenses and Deferred Charges-$477-
Total Assets$0$292,605▲ $292,605
Other Assets Total$0$26,257▲ $26,257
Liabilities
Accounts Payable and Accrued Expenses-$41,134-
Total Liabilities$0$41,134▲ $41,134
Net Assets / Fund Balance
Unrestricted Net Assets-$126,213-
Temporarily Rstr Net Assets-$125,258-
Total Net Assets Fund Balance$0$251,471▲ $251,471
Total Liabilities and Net Assets / Fund Balance$0$292,605▲ $292,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,555$1,373$94,928
Other Assets Org$26,257--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linwood BoomerChair
Dr Winston MuditajayaSecretary
Reno YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,000
Change in Net Assets
$251,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$350,000
Total Revenue per Form 990
$320,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,139
Salaries, Compensation, and Employee Benefits$18,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,666-$30,666
Other Salaries and Wages$14,625$1,625-$16,250
Fees for Services Accounting-$11,050-$11,050
Travel$2,642--$2,642
Payroll Taxes$1,250$140-$1,390
Depreciation Depletion$1,373--$1,373
Information Technology$1,312$30-$1,342
Other Employee Benefits$675$75-$750
Office Expenses$78$518-$596
Insurance-$159-$159
Other Expenses$175$13-$13
Total Functional Expenses$23,358$45,171$0$68,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,529
Expenses per Audited Statements$68,529
Total Expenses per Form 990$68,529
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Healing California
EIN
82-2805752
Phone
3108935718
Address
545 S RAYMOND AVE, PASADENA, CA 91105

Signing Officer

Name
Reno Yu
Title
Treasurer
Phone
3108935718
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reno Yu
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 30,666. Fundraising expenses 0. Total expenses 30,666.”

FORM 990, PART XII, LINE 2C:

“The organization selected an independent accounting firm to assume responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the organization are more likely than not to be sustained upon examination.”

Raw XML Appendix325 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
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IRS990/Desc0PROVIDES FREE MEDICAL, DENTAL, AND VISION SERVICES TO ECONOMICALLY DISADVANTAGED POPULATIONS INCLUDING HOMELESS VETERANS AT POP UP CLINICS ACROSS CALIFORNIA. WE LEVERAGE LOCAL, PROFESSIONAL, VOLUNTEER SUPPORT AND COMMUNITY ENGAGEMENT TO ENSURE THE HIGHEST LEVELS OF PATIENT CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159
IRS990/InsuranceGrp/TotalAmt0159
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093555
IRS990/LandBldgEquipCostOrOtherBssAmt094928
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FREE MEDICAL, DENTAL AND VISION SERVICES TO THOSE IN NEED IN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0251471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
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IRS990/OfficeExpensesGrp/TotalAmt0596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RENO YU
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS FILED AN INITIAL SHORT YEAR TAX RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt026257
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SELECTED AN INDEPENDENT ACCOUNTING FIRM TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0292605
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0292605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023358
IRS990/TotalFunctionalExpensesGrp/TotalAmt068529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041134
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TravelGrp/TotalAmt02642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 S RAYMOND AVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091105
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ReturnHeader/TaxPeriodBeginDt02017-09-06
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,605
Liabilities
$41,134
Net assets
$251,471
Revenue
$320,000
Expenses
$68,529
Net income
$251,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.28$1.11$2.21$1.71$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.62$1.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.73$1.19$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.98$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.91$0.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.74$0.46$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.32$0.07$0.25