Civic Intelligence

Aletheia

990EZ • Fiscal year 2012 • EIN 93-0584996

May 01, 2011 to Apr 30, 2012 • Filed on Sep 05, 2012

Organization Profile
305 NE 6th Street 14497526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,561

No earlier filing loaded for comparison.

Net Assets

$20,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$35,700

No earlier filing loaded for comparison.

Expenses

$36,043

No earlier filing loaded for comparison.

Net Income

-$343

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.

$30K$20K$10K$0Assets 2012: $20,561Net Assets 2012: $20,5612012Assets 2013: $18,333Liabilities 2013: $0Net Assets 2013: $18,3332013

Highlighted filing

2012

Assets$20,561
Liabilities-
Net Assets$20,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $35,700Expenses 2012: $36,043Net Income 2012: -$3432012Revenue 2013: $37,625Expenses 2013: $39,853Net Income 2013: -$2,2282013

Highlighted filing

2012

Revenue$35,700
Expenses$36,043
Net Income-$343
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-0584996
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020656
IRS990EZ/CashSavingsAndInvestments/EOY020485
IRS990EZ/ContributionsGiftsGrantsEtc031090
IRS990EZ/CostOfGoodsSold0413
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-343
IRS990EZ/FeesAndOthPymtToIndContractors01076
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory04610
IRS990EZ/GrossReceipts036113
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY020904
IRS990EZ/NetAssetsOrFundBalancesBOY020904
IRS990EZ/NetAssetsOrFundBalances/EOY020561
IRS990EZ/NetAssetsOrFundBalancesEOY020561
IRS990EZ/OccupancyRentUtilitiesAndMaint012781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305 NE 6TH STREET 144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANTS PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS A SCHELLER-SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0248
IRS990EZ/OtherAssetsTotal/EOY076
IRS990EZ/OtherExpensesTotal020723
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF THE PUBLIC IN THE AREA OF HOLISTIC HEALTH
IRS990EZ/PrintingPublicationsPostage01463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMINARS, LECTURES, CONSULTING AND TRAINING REGARDING THE SUBJECT OF HOLISTIC HEALTH
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 NE 6TH STREET 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANTS PASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097526
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS A SCHELLER-SCHWARZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414718584
IRS990EZ/TotalAssets/BOY020904
IRS990EZ/TotalAssets/EOY020561
IRS990EZ/TotalExpenses036043
IRS990EZ/TotalRevenue035700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.holisticu.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168742
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700168742
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031006
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029866
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044637
IRS990ScheduleA/Total170/Total0168742
IRS990ScheduleA/TotalSupport0168742
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $76
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $32
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and Subscriptions $50
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $60
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $583
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $1297
IRS990ScheduleO/GeneralExplanation/Explanation6Promotions $7212
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $198
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $172
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $5928
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $5191
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930584996
ReturnHeader/Filer/Name/BusinessNameLine10ALETHEIA PSYCHO-PHYSICAL FOUNDATION
ReturnHeader/Filer/NameControl0ALET
ReturnHeader/Filer/Phone05414718584
ReturnHeader/Filer/USAddress/AddressLine10305 NE 6TH STREET 144
ReturnHeader/Filer/USAddress/City0GRANTS PASS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0LOIS A SCHELLER-SCHWARZ
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobbie L Winters PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 Fish Hatchery Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097527
ReturnHeader/Preparer/Name0Bobbie Winters
ReturnHeader/Preparer/Phone05414740108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T11:06:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,561
Liabilities
-
Net assets
$20,561
Revenue
$35,700
Expenses
$36,043
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$37.6$39.9$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$35.7$36.0$0.34