Civic Intelligence

Healing Light Retreat

990EZ • Fiscal year 2017 • EIN 45-1477380

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,540

Up $2,477 (+1.2%) from 2016

Net Assets

Up

$202,540

Up $2,477 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$24,802

Up $5,383 (+28%) from 2016

Expenses

Up

$22,290

Up $8,124 (+57%) from 2016

Net Income

Down

$2,512

Down $2,741 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$202,540
Liabilities-
Net Assets$202,540
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$24,802
Expenses$22,290
Net Income$2,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$24,802
Mission and Program Overview

Mission

provide free holistic healing

Program Services

DescriptionGrantsExpenses
MADE IMPROVEMENTS TO FACILTY AND FURTHER DEVELOPED ORGANIZATION-$22,290
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE FLEDERPresidentPT$0--
DEBORAH TIMBERLAKEVice Preside-$0--
NANCY BADTENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healing Light Retreat
EIN
45-1477380
Phone
4063334649
Address
PO BOX 1082, EMIGRANT, MT 59027

Signing Officer

Name
Jackie Fleder
Title
President
Phone
4063334649
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions Pc
Address
PO BOX 2531, LIVINGSTON, MT 59047-4717
Preparer
Julie Indreland
Phone
4062220282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses broadcasting 990 website 1,690 business registration fees 35 other costs 158 insurance 1,823 total 4,696”

Form 990-ez, Part I, Line 20

“DISPOSAL -35”

Form 990-ez, Part II, Line 24

“Vehicle 0 3,900 total 0 3,900”

Raw XML Appendix131 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/PersonNm0JACKIE FLEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063334649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMIGRANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202540
IRS990EZ/GrossReceiptsAmt024802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202540
IRS990EZ/OccupancyRentUtltsAndMaintAmt012297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE FLEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BADTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherChangesInNetAssetsAmt0-35
IRS990EZ/OtherExpensesTotalAmt04696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE HOLISTIC HEALING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE IMPROVEMENTS TO FACILTY AND FURTHER DEVELOPED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022290
IRS990EZ/TotalProgramServiceExpensesAmt022290
IRS990EZ/TotalRevenueAmt024802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085887
IRS990ScheduleA/TotalSupportAmt085887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BROADCASTING 990 WEBSITE 1,690 BUSINESS REGISTRATION FEES 35 OTHER COSTS 158 INSURANCE 1,823 TOTAL 4,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPOSAL -35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE 0 3,900 TOTAL 0 3,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE FLEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063334649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING LIGHT RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0451477380
ReturnHeader/Filer/PhoneNum04063334649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0EMIGRANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AD483D56732F8151D4945D8B3EB1E455F028A86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5232C4A45EC9A59A0A76177E5AD25F73F7957E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.93.67
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590474717
ReturnHeader/PreparerPersonGrp/PhoneNum04062220282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE INDRELAND
ReturnHeader/ReturnTs02018-06-18T12:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,540
Liabilities
-
Net assets
$202,540
Revenue
$24,802
Expenses
$22,290
Net income
$2,512
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