Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$18,333
Down $2,228 (-11%) from 2012
Net Assets
Down$18,333
Down $2,228 (-11%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,625
Up $1,925 (+5.4%) from 2012
Expenses
Up$39,853
Up $3,810 (+11%) from 2012
Net Income
Down-$2,228
Down $1,885 (-550%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Sep 9, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 93-0584996
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20485 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18333 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32042 |
| IRS990EZ/CostOfGoodsSold | 0 | 947 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2228 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1871 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5583 |
| IRS990EZ/GrossReceipts | 0 | 38572 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 6530 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20561 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20561 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 18333 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 18333 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12463 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LOIS A SCHELLER-SCHWARZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 76 |
| IRS990EZ/OtherExpensesTotal | 0 | 20739 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION OF THE PUBLIC IN THE AREA OF HOLISTIC HEALTH |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4780 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEMINARS, LECTURES, CONSULTING AND TRAINING REGARDING THE SUBJECT OF HOLISTIC HEALTH |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 305 NE 6TH STREET 144 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GRANTS PASS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97526 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LOIS A SCHELLER-SCHWARZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414718584 |
| IRS990EZ/TotalAssets/BOY | 0 | 20561 |
| IRS990EZ/TotalAssets/EOY | 0 | 18333 |
| IRS990EZ/TotalExpenses | 0 | 39853 |
| IRS990EZ/TotalRevenue | 0 | 37625 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.holisticu.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 156147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 156147 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32143 |
| IRS990ScheduleA/Total170/Total | 0 | 156147 |
| IRS990ScheduleA/TotalSupport | 0 | 156147 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Machinery and Equipment - Beginning $76 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Office Supplies $593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Charges $647 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Dues and Subscriptions $818 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone $1181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Promotions $9819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $3371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $4159 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930584996 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALETHEIA PSYCHO-PHYSICAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ALET |
| ReturnHeader/Filer/Phone | 0 | 5414718584 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 305 NE 6TH STREET 144 |
| ReturnHeader/Filer/USAddress/City | 0 | GRANTS PASS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97526 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-09 |
| ReturnHeader/Officer/Name | 0 | LOIS A SCHELLER-SCHWARZ |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bobbie L Winters PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4950 Fish Hatchery Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grants Pass |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97527 |
| ReturnHeader/Preparer/Name | 0 | Bobbie Winters |
| ReturnHeader/Preparer/Phone | 0 | 5414740108 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-09T16:15:01-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,333
- Liabilities
- $0
- Net assets
- $18,333
- Revenue
- $37,625
- Expenses
- $39,853
- Net income
- -$2,228
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |