Civic Intelligence

High Desert Hari Society

990EZ • Fiscal year 2017 • EIN 45-4099982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profilewww.highdeserthari.org
826 Camino DE Monte ReySanta Fe, NM 87505

(505) 231-2872

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

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$7,083

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,747

Down $25,645 (-39%) from 2016

Net Assets

$40,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$51,703

Down $37,487 (-42%) from 2016

Expenses

Up

$77,348

Up $13,437 (+21%) from 2016

Net Income

Down

-$25,645

Down $50,924 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2016: $66,392Liabilities 2016: $02016Assets 2017: $40,747Net Assets 2017: $40,7472017Assets 2018: $31,637Net Assets 2018: $31,6372018Assets 2019: $72,458Net Assets 2019: $72,4582019Assets 2020: $44,428Net Assets 2020: $44,4282020Assets 2021: $15,074Net Assets 2021: $15,0742021Assets 2022: $33,951Net Assets 2022: $33,9512022Assets 2023: $49,162Net Assets 2023: $49,1622023Assets 2024: $133,331Net Assets 2024: $133,3312024

Highlighted filing

2017

Assets$40,747
Liabilities-
Net Assets$40,747
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2016: $89,190Expenses 2016: $63,911Net Income 2016: $25,2792016Revenue 2017: $51,703Expenses 2017: $77,348Net Income 2017: -$25,6452017Revenue 2018: $76,766Expenses 2018: $85,876Net Income 2018: -$9,1102018Revenue 2019: $134,901Expenses 2019: $94,080Net Income 2019: $40,8212019Revenue 2020: $37,481Expenses 2020: $65,506Net Income 2020: -$28,0252020Revenue 2021: $16,193Expenses 2021: $45,547Net Income 2021: -$29,3542021Revenue 2022: $43,190Expenses 2022: $24,313Net Income 2022: $18,8772022Revenue 2023: $87,693Expenses 2023: $72,482Net Income 2023: $15,2112023Revenue 2024: $189,313Expenses 2024: $105,144Net Income 2024: $84,1692024

Highlighted filing

2017

Revenue$51,703
Expenses$77,348
Net Income-$25,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$51,703
Mission and Program Overview

Mission

Educational and support dedicated to the transmission and preservation of traditional medicine worldwide.

Program Services

DescriptionGrantsExpenses
EIGHT EXTRAORDINARY VESSEL TREATMENT ~ 3 DAY CONTINUING EDUCATION SEMINAR FOR ACUPUNTURISTS WITH INTERNATIONALLY ACCLAIMED TEACHER KAZUTO MIYAWAKI SENSEI. APPROX 48 PEOPLE ATTENDED-$38,361
HARI WORKSHOP ~ A THREE PART SERIES INTRODUCTION AND TRAINING TO HARI JAPANESE STYLE ACUPUNCTURE TREATMENTS, NEEDLE TECHNIQUEST, ETC. APPROX 23 PEOPLE ATTENDED-$17,870
KAMPO WORKSHOPS ~ A THREE PART SERIES TRAINING LICENSED ACUPUNCTURE AND/OR HERBAL MEDICINE PRACTIONERS IN THE ART OF SINO JAPANESE HERBAL MEDICINES FOR CLINICAL PRACTICE. APPROX 15 PEOPLE ATTENDED-$12,499
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN GONZALEZProgram Director-$7,083-$7,083
RANDE LUCASPresident-$0--
KENT NIXONVice President-$0--
ERIC MICHAELSONSecretary-$0--
ACAZIA GILMORETreasurer-$0--
CLAUDIA SHEILSDirector-$0--
HIROKI TAKEDADirector-$0--
Filing and Contact Details

Filer

Filer Name
High Desert Hari Society
EIN
45-4099982
Phone
5052312872
Address
826 CAMINO DE MONTE REY, SANTA FE, NM 87505

Signing Officer

Name
Ehrland Truitt
Title
Executive Director
Phone
5052312872
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 Brothers Rd Suite 200, Santa Fe, NM 87505
Preparer
Carolyn H Gonzales CPA
Phone
5054249444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 2162.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1156.”

Form 990EZ, Part I, Line 16

“Continuing education 250.”

Form 990EZ, Part I, Line 16

“TRAVEL 21008.”

Form 990EZ, Part I, Line 16

“Depreciation 240.”

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDE LUCAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ACAZIA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA SHEILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HIROKI TAKEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETCHEN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND SUPPORT DEDICATED TO THE TRANSMISSION AND PRESERVATION OF TRADITIONAL MEDICINE WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt050823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHT EXTRAORDINARY VESSEL TREATMENT ~ 3 DAY CONTINUING EDUCATION SEMINAR FOR ACUPUNTURISTS WITH INTERNATIONALLY ACCLAIMED TEACHER KAZUTO MIYAWAKI SENSEI. APPROX 48 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARI WORKSHOP ~ A THREE PART SERIES INTRODUCTION AND TRAINING TO HARI JAPANESE STYLE ACUPUNCTURE TREATMENTS, NEEDLE TECHNIQUEST, ETC. APPROX 23 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KAMPO WORKSHOPS ~ A THREE PART SERIES TRAINING LICENSED ACUPUNCTURE AND/OR HERBAL MEDICINE PRACTIONERS IN THE ART OF SINO JAPANESE HERBAL MEDICINES FOR CLINICAL PRACTICE. APPROX 15 PEOPLE ATTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038361
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077348
IRS990EZ/TotalProgramServiceExpensesAmt068730
IRS990EZ/TotalRevenueAmt051703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.highdeserthari.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029742
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051535
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029742
IRS990ScheduleA/Total509Grp/TotalAmt0262406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 2162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 21008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EHRLAND TRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052312872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT HARI SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0454099982
ReturnHeader/Filer/PhoneNum05052312872
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 CAMINO DE MONTE REY
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.150.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn H Gonzales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 Brothers Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054249444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H GONZALES CPA
ReturnHeader/ReturnTs02018-11-06T09:28:42-08:00
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
$40,747
Liabilities
-
Net assets
$40,747
Revenue
$51,703
Expenses
$77,348
Net income
-$25,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.89$1.05$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.88$0.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.43$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.37$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.35$0.94$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.77$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.52$0.77$0.26
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.89$0.64$0.25