Civic Intelligence

Healing Hearts Association

990EZ • Fiscal year 2012 • EIN 86-1098602

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

3401 W Sunflower Avenue No 12592704
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$101,811

Down $6,922 (-6.4%) from 2011

Net Assets

$99,448

No earlier filing loaded for comparison.

Liabilities

Down

$2,363

Down $1,978 (-46%) from 2011

Revenue

Down

$67,410

Down $3,622 (-5.1%) from 2011

Expenses

Down

$72,354

Down $26,430 (-27%) from 2011

Net Income

Up

-$4,944

Up $22,808 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $108,733Liabilities 2011: $4,3412011Assets 2012: $101,811Liabilities 2012: $2,363Net Assets 2012: $99,4482012Assets 2013: $70,539Liabilities 2013: $69,020Net Assets 2013: $1,5192013Assets 2014: $118,897Liabilities 2014: $146,173Net Assets 2014: -$27,2762014Assets 2015: $73,987Liabilities 2015: $130,648Net Assets 2015: -$56,6612015Assets 2016: $87,641Liabilities 2016: $130,648Net Assets 2016: -$43,0072016Assets 2017: $88,201Liabilities 2017: $130,648Net Assets 2017: -$42,4472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$101,811
Liabilities$2,363
Net Assets$99,448

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $71,032Expenses 2011: $98,784Net Income 2011: -$27,7522011Revenue 2012: $67,410Expenses 2012: $72,354Net Income 2012: -$4,9442012Revenue 2013: $19,983Expenses 2013: $117,912Net Income 2013: -$97,9292013Revenue 2014: $64,031Expenses 2014: $92,826Net Income 2014: -$28,7952014Revenue 2015: $53,694Expenses 2015: $76,022Net Income 2015: -$22,3282015Revenue 2016: $8,262Expenses 2016: $1,530Net Income 2016: $6,7322016Revenue 2017: $560Expenses 2017: $0Net Income 2017: $5602017Revenue 2018: $133,733Expenses 2018: $91,286Net Income 2018: $42,4472018

Highlighted filing

2012

Revenue$67,410
Expenses$72,354
Net Income-$4,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-1098602
Raw XML Appendix222 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0102443
IRS990EZ/CashSavingsAndInvestments/EOY096485
IRS990EZ/ContributionsGiftsGrantsEtc043231
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4944
IRS990EZ/FeesAndOthPymtToIndContractors026029
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome037420
IRS990EZ/GrantsAndSimilarAmountsPaid02869
IRS990EZ/GrossReceipts080693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104392
IRS990EZ/NetAssetsOrFundBalancesBOY0104392
IRS990EZ/NetAssetsOrFundBalances/EOY099448
IRS990EZ/NetAssetsOrFundBalancesEOY099448
IRS990EZ/OccupancyRentUtilitiesAndMaint08886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG STRENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM PHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TROY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY BURBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CURTIS CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06290
IRS990EZ/OtherAssetsTotal/EOY05326
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HEALING HEARTS ASSOCIATION WORKS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND PROVIDES EDUCATION IN END-OF-LIFE CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING HANDS ASSISTANCE PROGRAMS: AIDS IN MEETING THE NEEDS OF HOSPICE PATIENTS & THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAMP ERIN: AN ANNUAL WEEKEND CAMP EXPERIENCE OFFERED TO GRIEVING CHILDREN BETWEEN THE AGES OF 6 - 17 WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01839
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11029
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130449
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024584
IRS990EZ/SpecialEventsDirectExpenses013283
IRS990EZ/SpecialEventsNetIncomeLoss024137
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04341
IRS990EZ/SumOfTotalLiabilities/EOY02363
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103401 W SUNFLOWER AVENUE 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092704
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID AKAGI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07145978254
IRS990EZ/TotalAssets/BOY0108733
IRS990EZ/TotalAssets/EOY0101811
IRS990EZ/TotalExpenses072354
IRS990EZ/TotalProgramServiceExpenses030449
IRS990EZ/TotalRevenue067410
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPENCER-FOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/Total0241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042440
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years044676
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years031801
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0156337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0241
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090463673
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067057
IRS990ScheduleA/Total509/Total0463673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067057
IRS990ScheduleA/TotalSupportTotal/Total0463914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013283
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10720
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037420
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037420
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037420
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024137
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101042
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01921
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09600
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 42..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 401. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,485. TOTAL TO FORM 990-EZ, LINE 14: 8,886.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 1,729. DESCRIPTION: INSURANCE. AMOUNT: 2,499. DESCRIPTION: MARKETING. AMOUNT: 1,052. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,152. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 466. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 668. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,163. DESCRIPTION: MISCELLANOUS. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 9,986.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,953. END OF YEAR AMOUNT: 1,390. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,337. END OF YEAR AMOUNT: 3,936.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 2,363. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,978. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861098602
ReturnHeader/Filer/Name/BusinessNameLine10HEALING HEARTS ASSOCIATION
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone08884691581
ReturnHeader/Filer/USAddress/AddressLine103401 W SUNFLOWER AVENUE NO 125
ReturnHeader/Filer/USAddress/City0SANTA ANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KIM PHAN
ReturnHeader/Officer/Phone08884691581
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330623216
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL N MILLIKEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101679 EAST MAIN STREET SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092021
ReturnHeader/Preparer/Name0DANIEL N MILLIKEN
ReturnHeader/Preparer/Phone06194428989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:58:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings