Civic Intelligence

Healing Light Retreat

990EZ • Fiscal year 2014 • EIN 45-1477380

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileHEALINGLIGHTRETREAT.ORG
PO Box 1082Emigrant, MT 59027

(406) 333-4649

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,047

Up $37,170 (+24%) from 2013

Net Assets

Up

$192,047

Up $37,170 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$44,386

Up $39,254 (+765%) from 2013

Expenses

Up

$7,216

Up $4,748 (+192%) from 2013

Net Income

Up

$37,170

Up $34,506 (+1295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$192,047
Liabilities$0
Net Assets$192,047
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$44,386
Expenses$7,216
Net Income$37,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$44,386
Mission and Program Overview

Mission

provide free holistic healing

Program Services

DescriptionGrantsExpenses
made improvements to facility and further developed organization-$40,849
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah TimberlakeVice President-$0--
Jackie FlederSecretary-$0--
Maydell GoulartPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Light Retreat
EIN
45-1477380
Address
PO Box 1082, Emigrant, MT 59027

Signing Officer

Name
Jackie Fleder
Title
Secretary
Phone
4062220282
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions PC
Address
111 N 3rd Street, Livingston, MT 59047
Preparer
Julie Indreland
Phone
4063332197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 4,046Secretary of State Filing 15”

Raw XML Appendix148 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/PersonNm0Deborah Timberlake
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation paid to any person
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maydell Goulart
IRS990EZ/BooksInCareOfDetail/PhoneNum04063334649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emigrant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192047
IRS990EZ/GrossReceiptsAmt044386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148032
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188880
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192047
IRS990EZ/OccupancyRentUtltsAndMaintAmt02674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Timberlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Fleder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maydell Goulart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide free holistic healing
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0made improvements to facility and further developed organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07216
IRS990EZ/TotalProgramServiceExpensesAmt040849
IRS990EZ/TotalRevenueAmt044386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0151640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202908
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202908
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152260
IRS990ScheduleA/Total509Grp/TotalAmt0205078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205078
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/ExplanationTxt0Description AmountTravel 4,046Secretary of State Filing 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Fleder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04062220282
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Light Retreat
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0451477380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1082
ReturnHeader/Filer/USAddress/CityNm0Emigrant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04063332197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Indreland
ReturnHeader/ReturnTs02015-05-14T12:21:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,047
Liabilities
$0
Net assets
$192,047
Revenue
$44,386
Expenses
$7,216
Net income
$37,170
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits