Civic Intelligence

Here'S to Life Foundation

990EZ • Fiscal year 2011 • EIN 95-4762795

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

1536 Bel Aire Drive91201-1453
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.0%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$16,799

Up $8,394 (+100%) from 2010

Net Assets

Up

-$12,347

Up $10,699 (+46%) from 2010

Liabilities

Down

$29,146

Down $2,305 (-7.3%) from 2010

Revenue

Up

$10,004

Up $2 (+0.0%) from 2010

Expenses

Down

$6,980

Down $6,010 (-46%) from 2010

Net Income

Up

$3,024

Up $6,012 (+201%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,405Liabilities 2010: $31,451Net Assets 2010: -$23,0462010Assets 2011: $16,799Liabilities 2011: $29,146Net Assets 2011: -$12,3472011Assets 2012: $10,549Liabilities 2012: $29,146Net Assets 2012: -$18,5972012Assets 2013: $4,264Liabilities 2013: $29,146Net Assets 2013: -$24,8822013Assets 2014: $4,127Liabilities 2014: $29,971Net Assets 2014: -$25,8442014Assets 2015: $3,984Liabilities 2015: $30,4112015Assets 2016: $107,950Liabilities 2016: $242Net Assets 2016: $107,7082016Assets 2017: $93,060Net Assets 2017: $93,0602017Assets 2018: $78,022Net Assets 2018: $78,0222018Assets 2020: $40,757Net Assets 2020: $40,7572020Assets 2021: $38,253Liabilities 2021: $02021Assets 2022: $34,603Liabilities 2022: $02022Assets 2023: $32,614Liabilities 2023: $02023

Highlighted filing

2011

Assets$16,799
Liabilities$29,146
Net Assets-$12,347

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $10,002Expenses 2010: $12,990Net Income 2010: -$2,9882010Revenue 2011: $10,004Expenses 2011: $6,980Net Income 2011: $3,0242011Revenue 2012: $107Expenses 2012: $6,357Net Income 2012: -$6,2502012Revenue 2013: $989Expenses 2013: $7,274Net Income 2013: -$6,2852013Revenue 2014: $1Expenses 2014: $963Net Income 2014: -$9622014Revenue 2015: $1Expenses 2015: $584Net Income 2015: -$5832015Revenue 2016: $119,340Expenses 2016: $42,700Net Income 2016: $76,6402016Revenue 2017: $1,056Expenses 2017: $15,704Net Income 2017: -$14,6482017Revenue 2018: $452Expenses 2018: $15,490Net Income 2018: -$15,0382018Revenue 2020: $0Expenses 2020: $24,214Net Income 2020: -$24,2142020Revenue 2021: $0Expenses 2021: $2,504Net Income 2021: -$2,5042021Revenue 2022: $0Expenses 2022: $3,650Net Income 2022: -$3,6502022Revenue 2023: $1,035Expenses 2023: $3,024Net Income 2023: -$1,9892023

Highlighted filing

2011

Revenue$10,004
Expenses$6,980
Net Income$3,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To sponsor and promote self-esteem, compassion, and positive life choices through art and entertainment to teens at-risk and others who need an uplifting, inspiring, transformational experience.

Filing and Contact Details

Filer

EIN
95-4762795
Raw XML Appendix197 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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CompensationExplanation/Compensation/PersonName1MICHAEL L PECK PHD ABPP FACLINP
CompensationExplanation/Compensation/PersonName2KENNY MORSE
CompensationExplanation/Compensation/PersonName3SHELLEY S WHIZIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015114
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IRS990EZ/ContributionsGiftsGrantsEtc010002
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03024
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IRS990EZ/OccupancyRentUtilitiesAndMaint01330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101536 BEL AIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110642 SANTA MONICA BLVD 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121850 N WHITLEY AVE 1009
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHERMAN OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091201
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290028
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNY MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY S WHIZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR AND PROMOTE SELF-ESTEEM, COMPASSION, AND POSITIVE LIFE CHOICES THROUGH ART AND ENTERTAINMENT TO TEENS AT-RISK AND OTHERS WHO NEED AN UPLIFTING, INSPIRING, TRANSFORMATIONAL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELATED TO AT-RISK TEEN OUTREACH AND ASSISTANCE TO HOMELESS FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02302
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030485
IRS990EZ/SumOfTotalLiabilities/EOY029146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101536 BEL AIRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0912011453
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENE TONI BULL BUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185473810
IRS990EZ/TotalAssets/BOY015114
IRS990EZ/TotalAssets/EOY016799
IRS990EZ/TotalExpenses06980
IRS990EZ/TotalProgramServiceExpenses04523
IRS990EZ/TotalRevenue010004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERESTOLIFE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509050002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total509/Total050002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010017
IRS990ScheduleA/TotalSupportTotal/Total050029
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue022595
IRS990ScheduleL/LoanTable/BalanceDue16551
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ACTING FOR LIFE INC
IRS990ScheduleL/LoanTable/NamePerson1GENE TONI BUA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount023367
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount19828
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW RESTRICTIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW RESTRICTIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue029146
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 361 WEBSITE EXPENSE 599 BANK SERVICE CHARGES 25 MUSICAL DIRECTOR 215 SUPPLIES 148 NON-INVESTMENT DEPRECIATION 0 TOTAL 1,348
IRS990ScheduleO/GeneralExplanation/Explanation16,507 6,507 LESS ACCUMULATED DEPRECIATION 6,507 6,507 3,042 3,042 LESS ACCUMULATED AMORTIZATION 3,042 3,042 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 30,485 29,146
IRS990ScheduleO/GeneralExplanation/Explanation3TO SPONSOR AND PROMOTE SELF-ESTEEM, COMPASSION, AND POSITIVE LIFE CHOICES THROUGH ART AND ENTERTAINMENT TO TEENS AT-RISK AND OTHERS WHO NEED AN UPLIFTING, INSPIRING, TRANSFORMATIONAL EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954762795
ReturnHeader/Filer/Name/BusinessNameLine10HERE'S TO LIFE FOUNDATION
ReturnHeader/Filer/NameControl0HERE
ReturnHeader/Filer/Phone08185473810
ReturnHeader/Filer/USAddress/AddressLine101536 BEL AIRE DRIVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0912011453
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0TONI BULL BUA
ReturnHeader/Officer/Phone08185473810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSTILLER AND HUNG ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 E COLORADO BLVD 716
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0STEVEN J OSTILLER
ReturnHeader/Preparer/Phone06264325891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T22:07:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.01$0.03$0.02
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.00$0.15$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.01$0.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.19$0.43$0.77
2015Summary only. Only limited summary data is available for this year.$0.04$0.30$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.29$0.19$0.00$0.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.29$0.12$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.31$0.23$0.10$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits