Civic Intelligence

Healing Light Retreat

990EZ • Fiscal year 2012 • EIN 45-1477380

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileHEALINGLIGHTRETREAT.ORG
PO Box 108259027
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

42%

Higher net margin than 90% 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$152,213

Up $1,388 (+0.9%) from 2011

Net Assets

$152,213

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Down

$3,300

Down $148,960 (-98%) from 2011

Expenses

Up

$1,912

Up $477 (+33%) from 2011

Net Income

Down

$1,388

Down $149,437 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $150,825Liabilities 2011: $02011Assets 2012: $152,213Liabilities 2012: $0Net Assets 2012: $152,2132012Assets 2013: $154,877Liabilities 2013: $0Net Assets 2013: $154,8772013Assets 2014: $192,047Liabilities 2014: $0Net Assets 2014: $192,0472014Assets 2015: $194,810Net Assets 2015: $194,8102015Assets 2016: $200,063Net Assets 2016: $200,0632016Assets 2017: $202,540Net Assets 2017: $202,5402017Assets 2018: $204,765Net Assets 2018: $204,7652018Assets 2019: $209,816Net Assets 2019: $209,8162019Assets 2020: $212,933Net Assets 2020: $212,9332020Assets 2021: $207,346Net Assets 2021: $207,3462021Assets 2022: $201,111Net Assets 2022: $201,1112022Assets 2023: $14,285Liabilities 2023: $0Net Assets 2023: $14,2852023Assets 2024: $15,679Liabilities 2024: $0Net Assets 2024: $15,6792024

Highlighted filing

2012

Assets$152,213
Liabilities$0
Net Assets$152,213
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $152,260Expenses 2011: $1,435Net Income 2011: $150,8252011Revenue 2012: $3,300Expenses 2012: $1,912Net Income 2012: $1,3882012Revenue 2013: $5,132Expenses 2013: $2,468Net Income 2013: $2,6642013Revenue 2014: $44,386Expenses 2014: $7,216Net Income 2014: $37,1702014Revenue 2015: $4,940Expenses 2015: $2,177Net Income 2015: $2,7632015Revenue 2016: $19,419Expenses 2016: $14,166Net Income 2016: $5,2532016Revenue 2017: $24,802Expenses 2017: $22,290Net Income 2017: $2,5122017Revenue 2018: $17,753Expenses 2018: $15,528Net Income 2018: $2,2252018Revenue 2019: $9,976Expenses 2019: $4,925Net Income 2019: $5,0512019Revenue 2020: $11,005Expenses 2020: $7,888Net Income 2020: $3,1172020Revenue 2021: $6,540Expenses 2021: $12,126Net Income 2021: -$5,5862021Revenue 2022: $14,101Expenses 2022: $15,462Net Income 2022: -$1,3612022Revenue 2023: $10,988Expenses 2023: $199,063Net Income 2023: -$188,0752023Revenue 2024: $10,184Expenses 2024: $8,790Net Income 2024: $1,3942024

Highlighted filing

2012

Revenue$3,300
Expenses$1,912
Net Income$1,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

provide free holistic healing

Filing and Contact Details

Filer

EIN
45-1477380
Raw XML Appendix130 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/Explanation0no compensation paid to any person
CompensationExplanation/Compensation/PersonName0Deborah Timberlake
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06293
IRS990EZ/CashSavingsAndInvestments/EOY05181
IRS990EZ/ContributionsGiftsGrantsEtc03300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01388
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0144532
IRS990EZ/LandAndBuildings/EOY0147032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150825
IRS990EZ/NetAssetsOrFundBalancesBOY0150825
IRS990EZ/NetAssetsOrFundBalances/EOY0152213
IRS990EZ/NetAssetsOrFundBalancesEOY0152213
IRS990EZ/OccupancyRentUtilitiesAndMaint0382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Timberlake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jackie Fleder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maydell Goulart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide free holistic healing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0made improvements to facility and further developed organization
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019621 109th Place NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098011
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Timberlake
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254082492
IRS990EZ/TotalAssets/BOY0150825
IRS990EZ/TotalAssets/EOY0152213
IRS990EZ/TotalExpenses01912
IRS990EZ/TotalProgramServiceExpenses01912
IRS990EZ/TotalRevenue03300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0151640
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0154940
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0151640
IRS990ScheduleA/SupportFromDQPsEtc/Total0154940
IRS990ScheduleA/Total509/CurrentTaxYear03300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0152260
IRS990ScheduleA/Total509/Total0155560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0152260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0155560
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Property Taxes 827 Secretary of State Filing 30 Other 133
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451477380
ReturnHeader/Filer/Name/BusinessNameLine10Healing Light Retreat
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1082
ReturnHeader/Filer/USAddress/City0Emigrant
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Maydell Goulart
ReturnHeader/Officer/Phone04063334649
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0810459912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RN Storey CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1960
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Livingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059047
ReturnHeader/Preparer/Name0Robert N Storey
ReturnHeader/Preparer/Phone04062220282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:35:01-06:00

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
$152,213
Liabilities
$0
Net assets
$152,213
Revenue
$3,300
Expenses
$1,912
Net income
$1,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$1.99$1.88
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.07$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.44$0.07$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.52$0.01$1.51