Healing Light Retreat

990EZ • Fiscal year 2013 • EIN 45-1477380

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile HEALINGLIGHTRETREAT.ORG

PO Box 108259027

(406) 333-4649

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$154,877

Up $2,664 (+1.8%) from 2012

Net Assets

$154,877

Up $2,664 (+1.8%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

$5,132

Up $1,832 (+56%) from 2012

Expenses

$2,468

Up $556 (+29%) from 2012

Net Income

$2,664

Up $1,276 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$154,877

Liabilities$0

Net Assets$154,877

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$5,132

Expenses$2,468

Net Income$2,664

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $5,132

Mission and Program Overview

Mission

provide free holistic healing

Program Services

Description	Grants	Expenses
made improvements to facility and further developed organization	-	$2,468

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Deborah Timberlake	Vice President	-	$0	-	-
Jackie Fleder	Secretary	-	$0	-	-
Maydell Goulart	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-1477380

Signing Officer

Name: Jackie Fleder
Title: Secretary
Phone: 4063334649
Signed: 2014-05-05
Discuss with paid preparer: Yes

Preparer

Preparer: Julie Indreland
Phone: 4063332197

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProperty Taxes 906Secretary of State Filing 15Travel 548Other 67”

Raw XML Appendix133 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/CompensationExplanationGrp/PersonNm	0	Deborah Timberlake
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	no compensation paid to any person
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Deborah Timberlake
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4063334649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	19621 109th Place NE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	98011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5132
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	152213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	154877
IRS990EZ/GrossReceiptsAmt	0	5132
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	147032
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	148032
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	152213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	154877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	152213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	154877
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Deborah Timberlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jackie Fleder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Maydell Goulart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	provide free holistic healing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	made improvements to facility and further developed organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2468
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	2468
IRS990EZ/TotalProgramServiceExpensesAmt	0	2468
IRS990EZ/TotalRevenueAmt	0	5132
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	4132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	3300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	151640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	159072
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	152260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	160692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	1620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	4132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	3300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	151640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	159072
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	3300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	152260
IRS990ScheduleA/Total509Grp/TotalAmt	0	160692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	5132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	3300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	152260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	160692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountProperty Taxes 906Secretary of State Filing 15Travel 548Other 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jackie Fleder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4063334649
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Healing Light Retreat
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	451477380
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1082
ReturnHeader/Filer/USAddress/City	0	Emigrant
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Accounting and Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	111 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59047
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4063332197
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Julie Indreland
ReturnHeader/ReturnTs	0	2014-05-12T14:29:25-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $154,877
Liabilities: $0
Net assets: $154,877
Revenue: $5,132
Expenses: $2,468
Net income: $2,664

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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