Civic Intelligence

Superhealth Inc

EIN 38-3809982 • 501(c)3 • Espanola, NM

Profile

to provide education and training to break habits and addictive behavior

19 Lumbre del SolEspanola, NM 87532

www.super-health.net

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$162,500

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 141.5% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-71%

Faster asset growth than 11% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$65,442

Down $161,785 (-71%) from 2023

Liabilities

Down

$839

Down $34,848 (-98%) from 2023

Net Assets

$64,603

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$114,879

Down $990 (-0.9%) from 2023

Expenses

Down

$241,816

Down $30,565 (-11%) from 2023

Net Income

Up

-$126,937

Up $29,575 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $11,503Liabilities 2011: $3,782Net Assets 2011: $7,7202011Assets 2012: $33,774Liabilities 2012: $3,4562012Assets 2013: $37,876Liabilities 2013: $1,1492013Assets 2014: $40,636Liabilities 2014: $3,1972014Assets 2015: $45,359Liabilities 2015: $3,738Net Assets 2015: $41,6212015Assets 2016: $40,925Liabilities 2016: $3,452Net Assets 2016: $37,4732016Assets 2017: $62,716Liabilities 2017: $3,309Net Assets 2017: $59,4072017Assets 2018: $74,977Liabilities 2018: $2,3032018Assets 2019: $205,893Liabilities 2019: $525Net Assets 2019: $205,3682019Assets 2020: $341,210Liabilities 2020: $10,242Net Assets 2020: $330,9682020Assets 2021: $398,609Liabilities 2021: $5,134Net Assets 2021: $393,4752021Assets 2022: $356,116Liabilities 2022: $8,064Net Assets 2022: $348,0522022Assets 2023: $227,227Liabilities 2023: $35,6872023Assets 2024: $65,442Liabilities 2024: $839Net Assets 2024: $64,6032024

Highlighted filing

2024

Assets$65,442
Liabilities$839
Net Assets$64,603
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2011: $31,567Expenses 2011: $28,672Net Income 2011: $2,8952011Revenue 2012: $121,272Expenses 2012: $83,797Net Income 2012: $37,4752012Revenue 2013: $78,342Expenses 2013: $74,834Net Income 2013: $3,5082013Revenue 2014: $115,646Expenses 2014: $118,803Net Income 2014: -$3,1572014Revenue 2015: $111,885Expenses 2015: $107,703Net Income 2015: $4,1822015Revenue 2016: $91,792Expenses 2016: $95,940Net Income 2016: -$4,1482016Revenue 2017: $120,621Expenses 2017: $99,345Net Income 2017: $21,2762017Revenue 2018: $144,267Expenses 2018: $131,000Net Income 2018: $13,2672018Revenue 2019: $294,023Expenses 2019: $161,329Net Income 2019: $132,6942019Revenue 2020: $232,184Expenses 2020: $106,584Net Income 2020: $125,6002020Revenue 2021: $206,632Expenses 2021: $144,125Net Income 2021: $62,5072021Revenue 2022: $111,985Expenses 2022: $157,408Net Income 2022: -$45,4232022Revenue 2023: $115,869Expenses 2023: $272,381Net Income 2023: -$156,5122023Revenue 2024: $114,879Expenses 2024: $241,816Net Income 2024: -$126,9372024

Highlighted filing

2024

Revenue$114,879
Expenses$241,816
Net Income-$126,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,442
Liabilities
$839
Net assets
$64,603
Revenue
$114,879
Expenses
$241,816
Net income
-$126,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$1.15$2.42$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.36$1.16$2.72$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.12$1.57$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.05$3.93$2.07$1.44$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$2.32$1.07$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$2.94$1.61$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$1.44$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.21$0.99$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.92$0.96$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.42$1.12$1.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$1.16$1.19$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.78$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$1.21$0.84$0.37
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.32$0.29$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$112,471
Mission and Program Overview

Mission

to provide training to break habits and addictive behaviors program services

to provide education and training to break habits and addictive behavior

Program Services

DescriptionGrantsExpenses
SuperHealth training workshops for individuals, health-care professionals, organizations, and institutions-$129,517
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mukta Kaur KhalsaTreasurerFT$90,541-$90,541
Michele ThiriVice President-$665-$665
Nirinjan KaurPresident-$0--
Kirpal K KhalsaSecretary-$0--
Karem Mercedes Lamas LeonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SuperHealth Inc
EIN
38-3809982
Phone
5056996505
Address
19 Lumbre del Sol, Espanola, NM 87532

Signing Officer

Name
Mukta K Khalsa
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056728876
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Royalty Income $42”

Other Expenses.1001

“Advertising and Promotion $6796”

Other Expenses.1002

“Office Expenses $2632”

Other Expenses.1005

“Travel $981”

Other Expenses.1007

“Conferences, Conventions, and Meetings $235”

Other Expenses.1012

“Insurance $117”

Other Expenses.1

“403b Plan Fees $1982”

Other Expenses.2

“Licenses & Permits $1469”

Other Expenses.3

“Subscription Services $1278”

Other Expenses.4

“Paypal Processing Fees $1134”

Other Expenses.5

“Website $933”

Other Expenses.6

“Merchant Fees $804”

Other Expenses.7

“SPT Course Expeneses $609”

Other Expenses.9

“Dues & Sub $547”

Other Expenses.10

“Contributions $500”

Other Expenses.11

“Online Course Expenses $438”

Other Expenses.12

“CEU Provider Fees $300”

Other Expenses.14

“Meals $151”

Other Expenses.15

“Gifts $124”

Other Expenses.16

“Misc $42”

Other Expenses.17

“Continuing Education $19”

Other Expenses.18

“Merchant Fees $11”

Other Assets.1002

“Furniture and Fixtures - Beginning $1735 Furniture and Fixtures - Ending $1735”

Other Assets.1010

“Inventories - Beginning $6358 Inventories - Ending $6358”

Other Assets.1

“Undeposited funds - Beginning $0 Undeposited funds - Ending $-1626”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $8884 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $1542 Payroll Liabilities - Ending $7779”

Total Liabilities.2

“AMEX - Beginning $172 AMEX - Ending $285”

Total Liabilities.3

“Direct Deposit Liabilities - Beginning $-5464 Direct Deposit Liabilities - Ending $0”

Raw XML Appendix238 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/PersonNm0Mukta K Khalsa
IRS990EZ/BooksInCareOfDetail/PhoneNum05056996505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Lumbre del Sol
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Espanola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0390516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025275
IRS990EZ/CostOfGoodsSoldAmt0486
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0920
IRS990EZ/GrossReceiptsAmt0112471
IRS990EZ/GrossSalesOfInventoryAmt01406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348052
IRS990EZ/OccupancyRentUtltsAndMaintAmt04220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt090541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mukta Kaur Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nirinjan Kaur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Thiri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirpal K Khalsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karem Mercedes Lamas Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06467
IRS990EZ/OtherExpensesTotalAmt021102
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide education and training to break habits and addictive behavior
IRS990EZ/PrintingPublicationsPostageAmt0813
IRS990EZ/ProgramServiceRevenueAmt085748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SuperHealth training workshops for individuals, health-care professionals, organizations, and institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098277
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157408
IRS990EZ/TotalProgramServiceExpensesAmt0129517
IRS990EZ/TotalRevenueAmt0111985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.super-health.net/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0977901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139506
IRS990ScheduleA/Total509Grp/TotalAmt0977901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982180
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty Income $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6403b Plan Fees $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscription Services $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal Processing Fees $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Fees $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPT Course Expeneses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Sub $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Online Course Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CEU Provider Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gifts $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Continuing Education $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant Fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $1735 Furniture and Fixtures - Ending $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $6358 Inventories - Ending $6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Undeposited funds - Beginning $0 Undeposited funds - Ending $-1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Unsecured Notes and Loans Payable - Beginning $8884 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Liabilities - Beginning $1542 Payroll Liabilities - Ending $7779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AMEX - Beginning $172 AMEX - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Direct Deposit Liabilities - Beginning $-5464 Direct Deposit Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mukta K Khalsa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SuperHealth Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0383809982
ReturnHeader/Filer/PhoneNum05056996505
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Lumbre del Sol
ReturnHeader/Filer/USAddress/CityNm0Espanola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455419625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shuniyaa Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087567
ReturnHeader/PreparerPersonGrp/PhoneNum05056728876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sat Mitar Khalsa
ReturnHeader/ReturnTs02023-11-15T08:37:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mukta K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khalsa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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