Civic Intelligence

Holistic Life Foundation Inc

EIN 03-0375886 • 501(c)3 • Baltimore, MD

Profile

Perform research and education on the physical and mental improvement of mankind and restoration on the environment

1014 W 36th St Suite 403Baltimore, MD 21211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$806,603

Down $515,964 (-39%) from 2023

Liabilities

Up

$92,803

Up $34,496 (+59%) from 2023

Net Assets

Down

$713,800

Down $550,460 (-44%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$1,784,245

Down $560,761 (-24%) from 2023

Expenses

Up

$2,334,705

Up $112,508 (+5.1%) from 2023

Net Income

Down

-$550,460

Down $673,269 (-548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $38,584Liabilities 2012: $02012Assets 2013: $96,617Liabilities 2013: $0Net Assets 2013: $96,6172013Assets 2014: $158,817Liabilities 2014: $0Net Assets 2014: $158,8172014Assets 2015: $190,062Liabilities 2015: $0Net Assets 2015: $190,0622015Assets 2016: $71,095Liabilities 2016: $0Net Assets 2016: $71,0952016Assets 2017: $801,990Liabilities 2017: $46,471Net Assets 2017: $755,5192017Assets 2018: $806,058Liabilities 2018: $33,167Net Assets 2018: $772,8902018Assets 2019: $474,487Liabilities 2019: $53,411Net Assets 2019: $421,0762019Assets 2020: $586,317Liabilities 2020: $217,818Net Assets 2020: $368,4992020Assets 2021: $876,894Liabilities 2021: $367,433Net Assets 2021: $509,4612021Assets 2022: $1,210,038Liabilities 2022: $68,587Net Assets 2022: $1,141,4512022Assets 2023: $1,322,567Liabilities 2023: $58,307Net Assets 2023: $1,264,2602023Assets 2024: $806,603Liabilities 2024: $92,803Net Assets 2024: $713,8002024

Highlighted filing

2024

Assets$806,603
Liabilities$92,803
Net Assets$713,800
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $164,207Expenses 2012: $148,716Net Income 2012: $15,4912012Revenue 2013: $309,399Expenses 2013: $251,366Net Income 2013: $58,0332013Revenue 2014: $612,817Expenses 2014: $551,417Net Income 2014: $61,4002014Revenue 2015: $836,588Expenses 2015: $805,343Net Income 2015: $31,2452015Revenue 2016: $1,204,716Expenses 2016: $1,333,624Net Income 2016: -$128,9082016Revenue 2017: $2,222,422Expenses 2017: $1,528,057Net Income 2017: $694,3652017Revenue 2018: $1,841,852Expenses 2018: $1,642,215Net Income 2018: $199,6372018Revenue 2019: $1,113,302Expenses 2019: $1,462,349Net Income 2019: -$349,0472019Revenue 2020: $1,686,089Expenses 2020: $1,738,668Net Income 2020: -$52,5792020Revenue 2021: $1,729,129Expenses 2021: $1,649,998Net Income 2021: $79,1312021Revenue 2022: $2,044,375Expenses 2022: $1,980,758Net Income 2022: $63,6172022Revenue 2023: $2,345,006Expenses 2023: $2,222,197Net Income 2023: $122,8092023Revenue 2024: $1,784,245Expenses 2024: $2,334,705Net Income 2024: -$550,4602024

Highlighted filing

2024

Revenue$1,784,245
Expenses$2,334,705
Net Income-$550,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$806,603
Liabilities
$92,803
Net assets
$713,800
Revenue
$1,784,245
Expenses
$2,334,705
Net income
-$550,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.71$1.78$2.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.35$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.04$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.51$1.73$1.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.69$1.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.11$1.46$0.35
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.77$1.84$1.64$0.20
2017Summary only. Only limited summary data is available for this year.$0.80$0.05$0.76$2.22$1.53$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.20$1.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,784,245
Mission and Program Overview

Mission

Perform research and education on the physical and mental improvement of mankind and restoration on the environment

Perform research and education on the physical and improvement of mankind and restoration on the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,264,260$713,800▼ $550,460
Accounts Receivable$974,811$587,891▼ $386,920
Cash and Non-Interest-Bearing Accounts$250,849$187,312▼ $63,537
Pledges and Grants Receivable$64,920--
Land, Buildings, and Equipment, Net$20,081$16,653▼ $3,428
Prepaid Expenses and Deferred Charges$11,906$14,747▲ $2,841
Total Assets$1,322,567$806,603▼ $515,964
Liabilities
Accounts Payable and Accrued Expenses$54,831$74,924▲ $20,093
Deferred Revenue$3,476$17,879▲ $14,403
Total Liabilities$58,307$92,803▲ $34,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$456,304-
Net Assets Without Donor Restrictions-$257,496-
Total Net Assets Fund Balance$1,264,260$713,800▼ $550,460
Total Liabilities and Net Assets / Fund Balance$1,322,567$806,603▼ $515,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,653--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vance BentonKey EmployeeFT$160,100$160,100
Atman SmithCo-founderFT$122,308$122,308
Ali SmithCo-founderFT$122,307$122,307
Fredine SmithKey EmployeeFT$107,053$107,053
Andres GonzaleCo-founderFT$105,000$105,000

Board Members and Trustees

NameTitle
Mark GreenbergVice President
Ana RaynesDirector
D WatkinsDirector
Galen HaggertyDirector
Justin MatthewDirector
Miranda MayoDirector
Robyn DixonDirector
Charles LeifOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,468
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$369
All Other Contributions
$1,723,480
Change in Net Assets
$-550,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,725
Other Expenses$434,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,040,185$617,023-$1,657,208
All Other Expenses$163,156$111,721-$274,877
Payroll Taxes$91,442$52,003-$143,445
Other Employee Benefits-$99,072-$99,072
Travel$66,498$64-$66,562
Other Expenses$20,968$10-$20,968
Depreciation Depletion-$5,477-$5,477
Total Functional Expenses$1,422,368$912,337$0$2,334,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,334,705
Total Expenses per Audited Statements$2,334,705
Total Expenses per Form 990$2,334,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11B

“The 99 is distributed to the board members at the board meeting.”

990 Part VI Line 19

“The board members approve all governing documents.”

Filing and Contact Details

Filer

Filer Name
Holistic Life Foundation Inc
EIN
03-0375886
Phone
4102354300
Address
1014 W 36TH ST SUITE 403, BALTIMORE, MD 21211

Signing Officer

Name
Andres Gonzalez
Title
Co-founder
Phone
4433063296
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Gonzalez
Formed
2001
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Joan M Pratt CPA
Address
1900 E NORTHERN PKWY STE T-10, BALTIMORE, MD 21239
Preparer
Joan M Pratt CPA
Phone
4102431200
Raw XML AppendixShowing 400 of 403 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt140068
IRS990/OtherExpensesGrp/ProgramServicesAmt220968
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IRS990/PYTotalRevenueAmt02345006
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044369
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 99 IS DISTRIBUTED TO THE BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS APPROVE ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422368
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IRS990/TotalReportableCompFromOrgAmt0616768
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IRS990/USAddress/ZIPCd021211
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04433063296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLISTIC LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0030375886
ReturnHeader/Filer/PhoneNum04102354300
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 W 36TH ST SUITE 403
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521681255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN M PRATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 E NORTHERN PKWY STE T-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum04102431200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M PRATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T16:17:26-05:00
ReturnHeader/ReturnTypeCd0990

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