Civic Intelligence

Natural High

990 • Fiscal year 2021 • EIN 33-0668362

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2023

Organization ProfileNATURALHIGH.ORG

View Organization Page

7881-a Drury LaneLA Jolla, CA 92037

(858) 551-7006

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$118,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$483,024

Up $14,000 (+3.0%) from 2021

Net Assets

Up

$482,284

Up $14,000 (+3.0%) from 2021

Liabilities

Flat

$740

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$584,838

Up $14,000 (+2.5%) from 2021

Expenses

Flat

$469,903

Flat from 2021

Net Income

Up

$114,935

Up $14,000 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2014: $553,060Liabilities 2014: $3,344Net Assets 2014: $549,7162014Assets 2015: $486,287Liabilities 2015: $9,888Net Assets 2015: $476,3992015Assets 2016: $420,594Liabilities 2016: $25,773Net Assets 2016: $394,8212016Assets 2017: $486,779Liabilities 2017: $12,869Net Assets 2017: $473,9102017Assets 2018: $354,159Liabilities 2018: $13,015Net Assets 2018: $341,1442018Assets 2019: $362,657Liabilities 2019: $622Net Assets 2019: $362,0352019Assets 2020: $417,610Liabilities 2020: $50,261Net Assets 2020: $367,3492020Assets 2021: $469,024Liabilities 2021: $740Net Assets 2021: $468,2842021Assets 2021: $483,024Liabilities 2021: $740Net Assets 2021: $482,2842021Assets 2022: $395,973Liabilities 2022: $404Net Assets 2022: $395,5692022Assets 2024: $235,868Liabilities 2024: $2,132Net Assets 2024: $233,7362024

Highlighted filing

2021

Assets$483,024
Liabilities$740
Net Assets$482,284
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,054,408Expenses 2014: $959,743Net Income 2014: $94,6652014Revenue 2015: $805,205Expenses 2015: $874,224Net Income 2015: -$69,0192015Revenue 2016: $1,005,329Expenses 2016: $1,087,029Net Income 2016: -$81,7002016Revenue 2017: $1,627,844Expenses 2017: $1,544,232Net Income 2017: $83,6122017Revenue 2018: $1,130,840Expenses 2018: $1,263,606Net Income 2018: -$132,7662018Revenue 2019: $826,448Expenses 2019: $805,557Net Income 2019: $20,8912019Revenue 2020: $580,188Expenses 2020: $574,874Net Income 2020: $5,3142020Revenue 2021: $570,838Expenses 2021: $469,903Net Income 2021: $100,9352021Revenue 2021: $584,838Expenses 2021: $469,903Net Income 2021: $114,9352021Revenue 2022: $349,636Expenses 2022: $436,351Net Income 2022: -$86,7152022Revenue 2024: $300,687Expenses 2024: $454,759Net Income 2024: -$154,0722024

Highlighted filing

2021

Revenue$584,838
Expenses$469,903
Net Income$114,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$586,353
Mission and Program Overview

Mission

Natural high provides tools and programs to help youth discover, amplify and pursue their natural high. By creating tools, developing programs, and fostering communities, natural high meets youth where they're at: in schools, online, and in the community.

Natural high is a drug prevention nonprofit that inspires and empowers youth to find their natural high and develop the skills and courage to live life well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,349$482,284▲ $114,935
Cash and Non-Interest-Bearing Accounts$137,924$226,109▲ $88,185
Intangible Assets$239,374$214,971▼ $24,403
Land, Buildings, and Equipment, Net$20,434$11,690▼ $8,744
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$417,610$483,024▲ $65,414
Other Assets Total$19,878$30,254▲ $10,376
Liabilities
Other Liabilities$50,261$740▼ $49,521
Total Liabilities$50,261$740▼ $49,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,349$482,284▲ $114,935
Total Liabilities and Net Assets / Fund Balance$417,610$483,024▲ $65,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,690$30,128$41,818
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree PavlikExecutive DirectorFT$113,333$5,666$118,999

Board Members and Trustees

NameTitle
Jon SundtFounder, President/board Chair
Gary KatzBoard Member
Mike CostiganBoard Member
Ballard F SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,872
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$3,865
All Other Contributions
$502,672
Change in Net Assets
$114,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,842
Salaries, Compensation, and Employee Benefits$146,061
Total Fundraising Expense$36,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,667$28,333$28,333$113,333
Advertising$94,546--$94,546
Fees for Services Legal-$48,912-$48,912
Fees for Services Other$36,000$1,124$1,763$38,887
Occupancy$33,030$251-$33,281
Depreciation Depletion$25,306$3,163$3,163$31,632
Fees for Services Accounting-$11,869-$11,869
Payroll Taxes-$9,891-$9,891
Pension Plan Contributions-$9,772-$9,772
Comp Disqual Persons$1,635$1,698$3,333$6,666
Other Employee Benefits-$6,399-$6,399
Insurance-$5,742-$5,742
Other Expenses$5,012--$5,012
All Other Expenses$75$1,853-$1,928
Travel$754--$754
Total Functional Expenses$304,304$129,007$36,592$469,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

“Form 990 review accounting information is forwarded to an independent certified public accounting firm for form 990 preparation. A draft copy is then submitted to the board members of natural high. Upon approval, the accounting firm prepaes a final return which is then forwarded to the board for signatues and filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of written conflict of interest policy by the governing board.”

Form 990, Part VI, Section B, Line 15

“Compensation an annual review is performed on the compensated employees. The president and/or the executive director of natural high performs the individual reviews. Based upon comparable compensation data, a recommendation is submitted to the board. The board then votes on the matter.”

Form 990, Part VI, Section C, Line 18

“Natural high makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Natural high makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 1E

“Taxpayer is amending return to reflect earned income credit for the tax year 2021 in the amount of $14,000. Form and line numbers affected: form 990, part i, line 8: erc $14,000 recognized as a government grant contribution form 990, part viii, line 1e: erc $14,000 recognized as a government grant contribution. Form 990, part x line 15: erc receivable $14,000. Sch a page 3 line 1: erc $14,000 recognized as a government grant contribution sch a page 8: erc $14,000 recognized as a government grant contribution”

Filing and Contact Details

Filer

Filer Name
Natural High
EIN
33-0668362
Phone
8585517006
Address
7881-A DRURY LANE, LA JOLLA, CA 92037

Signing Officer

Name
Desiree Pavlik
Title
Executive Director
Phone
8585517006
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Pavlik
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
Derek Hess CPA
Phone
8586425050
Raw XML AppendixShowing 400 of 429 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/ActivityOrMissionDesc0NATURAL HIGH IS A DRUG PREVENTION NONPROFIT THAT INSPIRES AND EMPOWERS YOUTH TO FIND THEIR NATURAL HIGH AND DEVELOP THE SKILLS AND COURAGE TO LIVE LIFE WELL.
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IRS990/Desc0IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITITES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, 2) DISCUSSION GUIDES, 3)WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED AND RELEASED TWO NEW CELEBRITY AND ATHLETE AMBASSADORS. THROUGH DIGITAL MARKETING NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 32,000 USERS ACROSS THE COUNTRY. NATIONALLY, OUR CONTENT WAS USED IN SCHOOLS AND YOUTH SERVING ORGANIZATIONS.
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IRS990/MissionDesc0NATURAL HIGH PROVIDES TOOLS AND PROGRAMS TO HELP YOUTH DISCOVER, AMPLIFY AND PURSUE THEIR NATURAL HIGH. BY CREATING TOOLS, DEVELOPING PROGRAMS, AND FOSTERING COMMUNITIES, NATURAL HIGH MEETS YOUTH WHERE THEY'RE AT: IN SCHOOLS, ONLINE, AND IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE: IN 2021 WE REVAMPED OUR NATURAL HIGH ESSENTIALS. THESE ARE SHORT CONTENT-RICH ARTICLES ON THE MOST IMPORTANT TOPICS PARENTS AND EDUCATORS NEED TO KNOW ABOUT TO GUIDE THEIR KIDS TO A THRIVING LIFE. THEY PROVIDE DIGESTIBLE, RELEVANT RESEARCH PLUS ACTIONABLE EXERCISES AND ACTIVITIES. ADDITIONALLY, WE CREATED THE FOLLOWING RESOURCES: 8 MUST-HAVE CONVERSATIONS TO HAVE WITH YOUR KIDS ABOUT DRUGS AND ALCOHOL, SOCIAL NORMING 6-PART VIDEO SERIES, AND TWO RED RIBBON WEEK PLAYLISTS (GRADES 4-6 & 7-12.)
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0482284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0493050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02019075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CA RELIEF GRANT DATE: 06/09/21 AMOUNT: 15000. DESCRIPTION: PPP LOAN FORGIVENESS DATE: 03/03/21 AMOUNT: 49200. DESCRIPTION: EMPLOYEE RETENTION CREDIT DATE: 12/31/21 AMOUNT: 14000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01533512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04665210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03653
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44500
IRS990ScheduleA/PublicSupportPY509Pct00.49740
IRS990ScheduleA/PublicSupportTotal509Amt02127814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0427362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0538447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01078722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02642101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0270545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0303362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0623026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01160630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01627844
IRS990ScheduleA/Total509Grp/TotalAmt04769915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01160675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01627844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04781699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BCREI LLC - DECATUR 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC FUNDS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030254
IRS990ScheduleD/TotalLiabilityAmt0740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW ACCOUNTING INFORMATION IS FORWARDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FOR FORM 990 PREPARATION. A DRAFT COPY IS THEN SUBMITTED TO THE BOARD MEMBERS OF NATURAL HIGH. UPON APPROVAL, THE ACCOUNTING FIRM PREPAES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATUES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF WRITTEN CONFLICT OF INTEREST POLICY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AN ANNUAL REVIEW IS PERFORMED ON THE COMPENSATED EMPLOYEES. THE PRESIDENT AND/OR THE EXECUTIVE DIRECTOR OF NATURAL HIGH PERFORMS THE INDIVIDUAL REVIEWS. BASED UPON COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS SUBMITTED TO THE BOARD. THE BOARD THEN VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATURAL HIGH MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER IS AMENDING RETURN TO REFLECT EARNED INCOME CREDIT FOR THE TAX YEAR 2021 IN THE AMOUNT OF $14,000. FORM AND LINE NUMBERS AFFECTED: FORM 990, PART I, LINE 8: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION FORM 990, PART VIII, LINE 1E: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION. FORM 990, PART X LINE 15: ERC RECEIVABLE $14,000. SCH A PAGE 3 LINE 1: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION SCH A PAGE 8: ERC $14,000 RECOGNIZED AS A GOVERNMENT GRANT CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 1E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417610
IRS990/TotalAssetsEOYAmt0483024
IRS990/TotalAssetsGrp/BOYAmt0417610
IRS990/TotalAssetsGrp/EOYAmt0483024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580872
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469903
IRS990/TotalGrossUBIAmt03653
IRS990/TotalLiabilitiesBOYAmt050261
IRS990/TotalLiabilitiesEOYAmt0740
IRS990/TotalLiabilitiesGrp/BOYAmt050261
IRS990/TotalLiabilitiesGrp/EOYAmt0740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482284
IRS990/TotalOtherCompensationAmt05666
IRS990/TotalProgramServiceExpensesAmt0304304
IRS990/TotalReportableCompFromOrgAmt0113333
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03653
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07881-A DRURY LANE
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NATURALHIGH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,024
Liabilities
$740
Net assets
$482,284
Revenue
$584,838
Expenses
$469,903
Net income
$114,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.30$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.47$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.57$0.47$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.13$1.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$1.63$1.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.81$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$0.96$0.09