Civic Intelligence

Here'S to Life Foundation

990EZ • Fiscal year 2012 • EIN 95-4762795

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HERESTOLIFE.ORG
1536 Bel Aire Drive91201-1453
Siviq Scores

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

Liabilities / Assets

97th percentile

2.76x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

272.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-5841%

Higher net margin than 1% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,549

Down $6,250 (-37%) from 2011

Net Assets

Down

-$18,597

Down $6,250 (-51%) from 2011

Liabilities

Flat

$29,146

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$107

Down $9,897 (-99%) from 2011

Expenses

Down

$6,357

Down $623 (-8.9%) from 2011

Net Income

Down

-$6,250

Down $9,274 (-307%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$10,549
Liabilities$29,146
Net Assets-$18,597
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$107
Expenses$6,357
Net Income-$6,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix176 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
CompensationExplanation/Compensation/PersonName0TONI BULL BUA
CompensationExplanation/Compensation/PersonName1MICHAEL L PECK PHD ABPP FACLINP
CompensationExplanation/Compensation/PersonName2KENNY MORSE
CompensationExplanation/Compensation/PersonName3SHELLEY S WHIZIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016799
IRS990EZ/CashSavingsAndInvestments/EOY010549
IRS990EZ/ContributionsGiftsGrantsEtc0105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6250
IRS990EZ/FeesAndOthPymtToIndContractors02705
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02171
IRS990EZ/GrossReceipts0107
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LoansToFromOfficers029146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0TAX BASIS
IRS990EZ/NetAssetsOrFundBalances/BOY0-12347
IRS990EZ/NetAssetsOrFundBalancesBOY0-12347
IRS990EZ/NetAssetsOrFundBalances/EOY0-18597
IRS990EZ/NetAssetsOrFundBalancesEOY0-18597
IRS990EZ/OccupancyRentUtilitiesAndMaint0155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONI BULL BUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL L PECK PHD ABPP FACLINP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNY MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLEY S WHIZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01220
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/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RELATED TO AT-RISK TEEN OUTREACH AND ASSISTANCE TO HOMELESS FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02171
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029146
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/NamePerson0TONI BULL BUA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185473810
IRS990EZ/TotalAssets/BOY016799
IRS990EZ/TotalAssets/EOY010549
IRS990EZ/TotalExpenses06357
IRS990EZ/TotalProgramServiceExpenses04919
IRS990EZ/TotalRevenue0107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERESTOLIFE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509040107
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total509/Total040107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010004
IRS990ScheduleA/TotalSupportTotal/Total040119
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/NamePerson1TONI BULL 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 229 FILING FEES 295 WEBSITE EXPENSE 300 BANK SERVICE CHARGES 25 MUSICAL DIRECTOR 50 SUPPLIES 321 TOTAL 1,220
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 29,146 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0TONI BULL BUA
ReturnHeader/Officer/Phone08185473810
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:08:35-06:00

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
$10,549
Liabilities
$29,146
Net assets
-$18,597
Revenue
$107
Expenses
$6,357
Net income
-$6,250
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. 2012 filings • 501(c)3 • <$500k nonprofits