Civic Intelligence

Baseline Life Inc

990EZ • Fiscal year 2014 • EIN 45-3669612

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
2215 Ramsgate TerraceColorado Springs, CO 80919

(866) 633-3664

Siviq Scores

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

Liabilities / Assets

99th percentile

16.58x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,995

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,523

Up $1,168 (+329%) from 2013

Net Assets

-$23,732

No earlier filing loaded for comparison.

Liabilities

Up

$25,255

Up $25,159 (+26207%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$184,868

Up $111,629 (+152%) from 2013

Expenses

Up

$208,859

Up $135,690 (+185%) from 2013

Net Income

Down

-$23,991

Down $24,061 (-34373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2013: $355Liabilities 2013: $962013Assets 2014: $1,523Liabilities 2014: $25,255Net Assets 2014: -$23,7322014Assets 2015: $10,909Liabilities 2015: $31,758Net Assets 2015: -$20,8492015Assets 2016: $217Liabilities 2016: $15,241Net Assets 2016: -$15,0242016Assets 2017: $66,096Liabilities 2017: $73,985Net Assets 2017: -$7,8892017

Highlighted filing

2014

Assets$1,523
Liabilities$25,255
Net Assets-$23,732
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $73,239Expenses 2013: $73,169Net Income 2013: $702013Revenue 2014: $184,868Expenses 2014: $208,859Net Income 2014: -$23,9912014Revenue 2015: $149,750Expenses 2015: $146,867Net Income 2015: $2,8832015Revenue 2016: $149,074Expenses 2016: $143,249Net Income 2016: $5,8252016Revenue 2017: $117,595Expenses 2017: $110,460Net Income 2017: $7,1352017

Highlighted filing

2014

Revenue$184,868
Expenses$208,859
Net Income-$23,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$184,868
Mission and Program Overview

Mission

To provide education, lifestyle and products to improve health and well being to our community and world.

Program Services

DescriptionGrantsExpenses
Baseline Life provided paid apprenticeship training in woodworking to five young adults in 2014.$78,560-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T BretanusVice PresidentPT$17,995-$17,995
Lindsey BretanusPresident-$0--
Filing and Contact Details

Filer

Filer Name
Baseline Life Inc
EIN
45-3669612
Address
2215 Ramsgate Terrace, Colorado Springs, CO 80919

Signing Officer

Name
Lindsey Bretanus
Title
President
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Pogue Baker CPA PC
Address
3845 S 103rd East Ave Suite 100, Tulsa, OK 74146-2443
Preparer
Cynthia Pogue Baker CPA
Phone
9186600887
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cash Over/Short $5”

Other Expenses.1001

“Advertising and Promotion $3093”

Other Expenses.1002

“Office Expenses $2973”

Other Expenses.1005

“Travel $2059”

Other Expenses.1008

“Interest $34”

Other Expenses.1012

“Insurance $7839”

Other Expenses.1

“Program Service Expenses $78560”

Other Expenses.2

“Mileage Reimbursement $9800”

Other Expenses.3

“Telephone $5252”

Other Expenses.4

“Repairs and Maintenance $4473”

Other Expenses.5

“Meals $883”

Other Expenses.6

“Dues and Subscriptions $534”

Other Expenses.7

“Bank Charges $109”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25255”

Total Liabilities.1

“Payroll Liabilities - Beginning $96 Payroll Liabilities - Ending $0”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Bretanus
IRS990EZ/BooksInCareOfDetail/PhoneNum08666333664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 Ramsgate Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0184868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23732
IRS990EZ/OccupancyRentUtltsAndMaintAmt042233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Bretanus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert T Bretanus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115609
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education, lifestyle and products to improve health and well being to our community and world.
IRS990EZ/ProgramServiceRevenueAmt0184863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseline Life provided paid apprenticeship training in woodworking to five young adults in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208859
IRS990EZ/TotalProgramServiceExpensesAmt078560
IRS990EZ/TotalRevenueAmt0184868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Over/Short $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses $78560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities - Beginning $96 Payroll 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.1008
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/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Bretanus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baseline Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0453669612
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 Ramsgate Terrace
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Pogue Baker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03845 S 103rd East Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741462443
ReturnHeader/PreparerPersonGrp/PhoneNum09186600887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Pogue Baker CPA
ReturnHeader/ReturnTs02015-03-24T06:43:16-07:00
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
$1,523
Liabilities
$25,255
Net assets
-$23,732
Revenue
$184,868
Expenses
$208,859
Net income
-$23,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.74$0.08$1.18$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.49$1.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.32$0.21$1.50$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.24$1.85$2.09$0.24
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.73$0.00