Civic Intelligence

High Desert Hari Society

990EZ • Fiscal year 2018 • EIN 45-4099982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

826 Camino DE Monte Rey Suite A-1Santa 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$7,156

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,637

Down $9,110 (-22%) from 2017

Net Assets

Down

$31,637

Down $9,110 (-22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,766

Up $25,063 (+48%) from 2017

Expenses

Up

$85,876

Up $8,528 (+11%) from 2017

Net Income

Up

-$9,110

Up $16,535 (+64%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$31,637
Liabilities-
Net Assets$31,637

Operations Trend

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

2018

Revenue$76,766
Expenses$85,876
Net Income-$9,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,766
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ADMINISTERS AND PRODUCES EDUCATIONAL SEMINARS IN THE AREAS OF EAST ASIAN AND TRADITIONAL MEDICINE. WORKSHOPS FOCUS ON TEACHING ATTENDEES HANDS ON SKILLS THAT CAN BE IMMEDIATELY APPLIED IN CLINICAL OR HOSPITAL SETTINGS. SENIOR PRACTITIONERS FROM AROUND THE WORLD GATHER TO ALLOW THE OPPORTUNITY FOR DIRECT TEACHER TO STUDENT TRANSMISSION OF THEORETICAL CONCEPTS AS WELL AS PRACTIAL SKILLS. CLASSICAL HERBAL MEDICINE AS WELL AS ACUPUNTURE SKILLS ARE THE FOCUS OF THE PROGRAMS. SEMINARS CONDUCTED ALSO PROVIDE AN OPPORTUNITY FOR NETWORKING AND COMMUNITY BUILDING FOR ACUPUNCTURISTS AND BODYWORKERS AROUND THE COUNTRY AND WORLDWIDE. LECTURES PROVIDE EDUCATION ABOUT ACUPUNCTURE IN THE US. THERE WERE APPROXIMATELY 215 PEOPLE DIRECTLY AFFECTED THROUGH THESE PROGRAM ALONG WITH THE GENERAL PUBLIC OBTAINING AN INDIRECT BENEFIT.-$77,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EHRLAND TRUITTExecutive DiPT$7,156-$7,156
KENT NIXONVice Preside-$0--
RANDE LUCASPresident-$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 SUITE A-1, SANTA FE, NM 87505

Signing Officer

Name
Ehrland Truitt
Title
Executive Director
Phone
5052312872
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 BROTHERS RD 200, SANTA FE, NM 87505-6994
Preparer
Carolyn H Gonzales
Phone
5054249444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 190 registration 81 bank fees -45 misc gifts 1,471 seminar 108 computers and website 649 lodging 22,694 transportation 12,275 meals 7,253 entertainment 109 seminar food 232 insurance 865 non-investment depreciation 240 total 46,122

Form 990-ez, Part II, Line 24

Equipment 1,200 1,200 less accumulated depreciation 840 1,080 total 360 120

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The organization administers and produces educational seminars in the areas of east asian and traditional medicine. Workshops focus on teaching attendees hands on skills that can be immediately applied in clinical or hospital settings. Senior practitioners from around the world gather to allow the opportunity for direct teacher to student transmission of theoretical concepts as well as practial skills. Classical herbal medicine as well as acupunture skills are the focus of the programs. Seminars conducted also provide an opportunity for networking and community building for acupuncturists and bodyworkers around the country and worldwide. Lectures provide education about acupuncture in the us. There were approximately 215 people directly affected through these program along with the general public obtaining an indirect benefit.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 190 REGISTRATION 81 BANK FEES -45 MISC GIFTS 1,471 SEMINAR 108 COMPUTERS AND WEBSITE 649 LODGING 22,694 TRANSPORTATION 12,275 MEALS 7,253 ENTERTAINMENT 109 SEMINAR FOOD 232 INSURANCE 865 NON-INVESTMENT DEPRECIATION 240 TOTAL 46,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,200 1,200 LESS ACCUMULATED DEPRECIATION 840 1,080 TOTAL 360 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL AND SUPPORT DEDICATED TO THE TRANSMISSION AND PRESERVATION OF TRADITIONAL MEDICINE WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ADMINISTERS AND PRODUCES EDUCATIONAL SEMINARS IN THE AREAS OF EAST ASIAN AND TRADITIONAL MEDICINE. WORKSHOPS FOCUS ON TEACHING ATTENDEES HANDS ON SKILLS THAT CAN BE IMMEDIATELY APPLIED IN CLINICAL OR HOSPITAL SETTINGS. SENIOR PRACTITIONERS FROM AROUND THE WORLD GATHER TO ALLOW THE OPPORTUNITY FOR DIRECT TEACHER TO STUDENT TRANSMISSION OF THEORETICAL CONCEPTS AS WELL AS PRACTIAL SKILLS. CLASSICAL HERBAL MEDICINE AS WELL AS ACUPUNTURE SKILLS ARE THE FOCUS OF THE PROGRAMS. SEMINARS CONDUCTED ALSO PROVIDE AN OPPORTUNITY FOR NETWORKING AND COMMUNITY BUILDING FOR ACUPUNCTURISTS AND BODYWORKERS AROUND THE COUNTRY AND WORLDWIDE. LECTURES PROVIDE EDUCATION ABOUT ACUPUNCTURE IN THE US. THERE WERE APPROXIMATELY 215 PEOPLE DIRECTLY AFFECTED THROUGH THESE PROGRAM ALONG WITH THE GENERAL PUBLIC OBTAINING AN INDIRECT BENEFIT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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