Civic Intelligence

The Art of Guiding Healers

EIN 84-3291267 • 501(c)3 • Newport Beach, CA

Profile

CHARITY

4000 MacArthur Blvd East Tower 6thNewport Beach, CA 92660

theartofguidinghealers.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,628

Down $438 (-11%) from 2023

Liabilities

Down

$8,512

Down $767 (-8.3%) from 2023

Net Assets

Up

-$4,884

Up $329 (+6.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$85,408

Down $41,823 (-33%) from 2023

Expenses

Down

$85,079

Down $43,637 (-34%) from 2023

Net Income

Up

$329

Up $1,814 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0-$10KAssets 2019: $10,661Liabilities 2019: $371Net Assets 2019: $10,2902019Assets 2020: $26,682Liabilities 2020: $26,949Net Assets 2020: -$2672020Assets 2021: $10,116Liabilities 2021: $12,852Net Assets 2021: -$2,7362021Assets 2022: $6,612Liabilities 2022: $10,340Net Assets 2022: -$3,7282022Assets 2023: $4,066Liabilities 2023: $9,279Net Assets 2023: -$5,2132023Assets 2024: $3,628Liabilities 2024: $8,512Net Assets 2024: -$4,8842024

Highlighted filing

2024

Assets$3,628
Liabilities$8,512
Net Assets-$4,884
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $26,554Expenses 2019: $16,264Net Income 2019: $10,2902019Revenue 2020: $89,871Expenses 2020: $100,428Net Income 2020: -$10,5572020Revenue 2021: $124,786Expenses 2021: $127,255Net Income 2021: -$2,4692021Revenue 2022: $156,268Expenses 2022: $157,260Net Income 2022: -$9922022Revenue 2023: $127,231Expenses 2023: $128,716Net Income 2023: -$1,4852023Revenue 2024: $85,408Expenses 2024: $85,079Net Income 2024: $3292024

Highlighted filing

2024

Revenue$85,408
Expenses$85,079
Net Income$329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,628
Liabilities
$8,512
Net assets
-$4,884
Revenue
$85,408
Expenses
$85,079
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$0.85$0.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$1.27$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.04$1.56$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.90$1.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.27$0.16$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$124,786
Mission and Program Overview

Mission

The Art of Guiding Healers is dedicated to stemming the tide of family destruction and divorce by guiding licensed mental healthcare providers AND the next generation of mental healthcare providers prelicensed Associates in this mission through psychoeducation groups and Associate supervision groups on a higher level.

CHARITY

Program Services

DescriptionGrantsExpenses
Suicide Awareness Programs--
Mentorship Programs of New Therapists and Counselors--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr HeleneMickey WilsonPresidentPT$0--
Londy SaySecretary-$0--
Marc HartingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Art of Guiding Healers
EIN
84-3291267
Phone
7147435612
Address
4000 MacArthur Blvd East Tower 6th, Newport Beach, CA 92660

Signing Officer

Name
Dr HeleneMickey Wilson
Title
President
Phone
7147435612
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Krishnan & Associates
Address
7700 Irvine Center Drive Suite 800, Irvine, CA 92618
Preparer
Munni Krishnan CPA
Phone
9494821347
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1377”

Other Expenses.1002

“Office Expenses $122”

Other Expenses.1005

“Travel $5”

Other Expenses.1012

“Insurance $756”

Other Expenses.1

“Decor $5612”

Other Expenses.2

“Credit Card Processing Fees $3136”

Other Expenses.3

“Other Payroll Expenses $1168”

Other Expenses.4

“AAM1 - I Annual License Fee $436”

Other Expenses.5

“Stationery, Pen, etc. $408”

Other Expenses.6

“Repairs & Maintenance $288”

Other Expenses.7

“Free Conference Call Phone $288”

Other Expenses.8

“CAMFT Annual License Fee $271”

Other Expenses.9

“Cleaning Supplies $105”

Other Expenses.10

“TAMFT Annual License Fee $100”

Other Expenses.11

“BBS Annual License Fee $75”

Other Expenses.13

“Supplies (Business ) $6”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4049 Accounts Payable and Accrued Expenses - Ending $12852”

Total Liabilities.1002

“Grants Payable - Beginning $22900 Grants Payable - Ending $0”

SBA PPP Loan

“$17,900 Has Not Been Forgiven in 2020. Therefore, it is reflected in the balance sheet as a liability as a conditional loan as Grants Payable.”

EIDL Loan

“$5,000 Has Not Been Forgiven in 2020. Therefore, it is reflected in the balance sheet as a liability as a conditional loan as Grants Payable.”

Raw XML Appendix180 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/PersonNm0Dr HeleneMickey Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07147435612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 MacArthur Blvd East Tower 6th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2736
IRS990EZ/OccupancyRentUtltsAndMaintAmt034462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr HeleneMickey Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Londy Say
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Harting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt0124786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Suicide Awareness Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentorship Programs of New Therapists and Counselors
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127255
IRS990EZ/TotalRevenueAmt0124786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://theartofguidinghealers.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026554
IRS990ScheduleA/Total509Grp/TotalAmt0241211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decor $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Payroll Expenses $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AAM1 - I Annual License Fee $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stationery, Pen, etc. $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Free Conference Call Phone $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAMFT Annual License Fee $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning Supplies $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAMFT Annual License Fee $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BBS Annual License Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies (Business ) $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4049 Accounts Payable and Accrued Expenses - Ending $12852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants Payable - Beginning $22900 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$17,900 Has Not Been Forgiven in 2020. Therefore, it is reflected in the balance sheet as a liability as a conditional loan as Grants Payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$5,000 Has Not Been Forgiven in 2020. Therefore, it is reflected in the balance sheet as a liability as a conditional loan as Grants Payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18SBA PPP Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19EIDL Loan
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr HeleneMickey Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07147435612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Art of Guiding Healers
ReturnHeader/Filer/BusinessNameControlTxt0ARTO
ReturnHeader/Filer/EIN0843291267
ReturnHeader/Filer/PhoneNum07147435612
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 MacArthur Blvd East Tower 6th
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800915285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krishnan & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Irvine Center Drive Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09494821347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Munni Krishnan CPA
ReturnHeader/ReturnTs02022-09-08T15:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HeleneMickey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.