Baseline Life Inc

990EZ • Fiscal year 2016 • EIN 45-3669612

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile N/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.

70.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$7,680

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$217

Down $10,692 (-98%) from 2015

Net Assets

-$15,024

Up $5,825 (+28%) from 2015

Liabilities

Down

$15,241

Down $16,517 (-52%) from 2015

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin52nd percentile

Revenue

Down

$149,074

Down $676 (-0.5%) from 2015

Expenses

Down

$143,249

Down $3,618 (-2.5%) from 2015

Net Income

$5,825

Up $2,942 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$217

Liabilities$15,241

Net Assets-$15,024

Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2016

Revenue$149,074

Expenses$143,249

Net Income$5,825

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 2, 2017
Return Version: 2016v3.0
Gross Receipts: $149,074

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Baseline Life provided paid apprenticeship training in woodworking to three young adults in 2016.	$40,558	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert T Bretanus	Vice President	PT	$7,680	-	$7,680
Lindsey Bretanus	President	-	$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: 2017-02-02
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 BakerCPA
Phone: 9186600887

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2622”

Other Expenses.1002

“Office Expenses $945”

Other Expenses.1005

“Travel $507”

Other Expenses.1012

“Insurance $5542”

Other Expenses.1

“Program Service Expenses $40558”

Other Expenses.2

“Mileage Reimbursement $8742”

Other Expenses.3

“Telephone $5132”

Other Expenses.4

“Contracted Services $3188”

Other Expenses.5

“Commissions $1500”

Other Expenses.6

“Meals $494”

Other Expenses.7

“Dues and Subscriptions $397”

Other Expenses.8

“Consulting $300”

Other Expenses.9

“Bank Charges $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1183 Accounts Payable and Accrued Expenses - Ending $182”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $30575 Unsecured Notes and Loans Payable - Ending $15059”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Lindsey Bretanus
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8666333664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2215 Ramsgate Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	527
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	217
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	149074
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-20849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-15024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-20849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-15024
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	38979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	7680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lindsey Bretanus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Robert T Bretanus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	69947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide education, lifestyle and products to improve health and well being to our community and world.
IRS990EZ/ProgramServiceRevenueAmt	0	149074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Baseline Life provided paid apprenticeship training in woodworking to three young adults in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	40558
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	33796
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	31758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	15241
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	143249
IRS990EZ/TotalProgramServiceExpensesAmt	0	40558
IRS990EZ/TotalRevenueAmt	0	149074
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $5542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Program Service Expenses $40558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Mileage Reimbursement $8742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Telephone $5132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Contracted Services $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Commissions $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Meals $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Dues and Subscriptions $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Consulting $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Bank Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Accounts Payable and Accrued Expenses - Beginning $1183 Accounts Payable and Accrued Expenses - Ending $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Unsecured Notes and Loans Payable - Beginning $30575 Unsecured Notes and Loans Payable - Ending $15059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1008
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lindsey Bretanus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Baseline Life Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	BASE
ReturnHeader/Filer/EIN	0	453669612
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2215 Ramsgate Terrace
ReturnHeader/Filer/USAddress/CityNm	0	Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Cynthia Pogue Baker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3845 S 103rd East Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	741462443
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9186600887
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cynthia Pogue BakerCPA
ReturnHeader/ReturnTs	0	2017-02-04T06:31:51-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $217
Liabilities: $15,241
Net assets: -$15,024
Revenue: $149,074
Expenses: $143,249
Net income: $5,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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