Civic Intelligence

Here'S to Life Foundation

990EZ • Fiscal year 2014 • EIN 95-4762795

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HERESTOLIFE.ORG
1536 Bel Aire DriveGlendale, CA 91201-1453

(818) 547-3810

Siviq Scores

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

Liabilities / Assets

99th percentile

7.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

29971.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-96200%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,127

Down $137 (-3.2%) from 2013

Net Assets

Down

-$25,844

Down $962 (-3.9%) from 2013

Liabilities

Up

$29,971

Up $825 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $988 (-100%) from 2013

Expenses

Down

$963

Down $6,311 (-87%) from 2013

Net Income

Up

-$962

Up $5,323 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$4,127
Liabilities$29,971
Net Assets-$25,844
Open 2014 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

2014

Revenue$1
Expenses$963
Net Income-$962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1
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.

Program Services

DescriptionGrantsExpenses
RELATED TO AT-RISK TEEN OUTREACH AND ASSISTANCE TO HOMELESS FAMILIES-$412
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI BULL BUAPresidentPT$0--
MICHAEL L PECK PHD ABPP FACLINPVice-Preside-$0--
KENNY MORSESecretary-$0--
SHELLEY S WHIZINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
HERE'S TO LIFE FOUNDATION
EIN
95-4762795
Phone
8185473810
Address
1536 BEL AIRE DRIVE, GLENDALE, CA 91201-1453

Signing Officer

Name
Toni Bull Bua
Title
President
Phone
8185473810
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ostiller and Hung Accountancy Corp
Address
595 E COLORADO BLVD 716, PASADENA, CA 91101
Preparer
Steven J Ostiller
Phone
6264325891
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 138 total 138”

Form 990-ez, Part II, Line 24

“6,507 6,507 less accumulated depreciation 6,507 6,507 3,042 3,042 less accumulated amortization 3,042 3,042 total 0 0”

Form 990-ez, Part II, Line 26

“Loans from officers 29,146 29,971”

Form 990-ez, Part III

“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.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI BULL BUA
IRS990EZ/BooksInCareOfDetail/PhoneNum08185473810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 BEL AIRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0912011453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04127
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt029971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0TAX BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI BULL BUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL L PECK PHD ABPP FACLINP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY S WHIZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELATED TO AT-RISK TEEN OUTREACH AND ASSISTANCE TO HOMELESS FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0963
IRS990EZ/TotalProgramServiceExpensesAmt0412
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERESTOLIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt021095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt021095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACTING FOR LIFE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW RESTRICTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW RESTRICTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONI BULL BUA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt029971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 138 TOTAL 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,507 6,507 LESS ACCUMULATED DEPRECIATION 6,507 6,507 3,042 3,042 LESS ACCUMULATED AMORTIZATION 3,042 3,042 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 29,146 29,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI BULL BUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185473810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE'S TO LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0954762795
ReturnHeader/Filer/PhoneNum08185473810
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 BEL AIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0912011453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954517732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTILLER AND HUNG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 E COLORADO BLVD 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264325891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J OSTILLER
ReturnHeader/ReturnTs02015-11-16T20:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127
Liabilities
$29,971
Net assets
-$25,844
Revenue
$1
Expenses
$963
Net income
-$962
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