Civic Intelligence

Get High on Life Inc

990EZ • Fiscal year 2017 • EIN 72-1008989

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
P O Drawer UReserve, LA 70084

(985) 652-8477

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

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,363

Up $5,787 (+23%) from 2016

Net Assets

Up

$31,363

Up $5,787 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$65,294

Up $7,609 (+13%) from 2016

Expenses

Up

$59,507

Up $7,233 (+14%) from 2016

Net Income

Up

$5,787

Up $376 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $19,655Liabilities 2011: $02011Assets 2012: $17,300Liabilities 2012: $02012Assets 2013: $17,023Net Assets 2013: $17,0232013Assets 2014: $16,490Net Assets 2014: $16,4902014Assets 2015: $20,165Net Assets 2015: $20,1652015Assets 2016: $25,576Net Assets 2016: $25,5762016Assets 2017: $31,363Net Assets 2017: $31,3632017Assets 2018: $39,675Net Assets 2018: $39,6752018Assets 2019: $44,866Liabilities 2019: $02019Assets 2020: $34,583Net Assets 2020: $34,5832020Assets 2021: $28,879Net Assets 2021: $28,8792021Assets 2022: $19,498Net Assets 2022: $19,4982022

Highlighted filing

2017

Assets$31,363
Liabilities-
Net Assets$31,363
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,401Expenses 2011: $61,150Net Income 2011: $2512011Revenue 2012: $51,457Expenses 2012: $53,812Net Income 2012: -$2,3552012Revenue 2013: $52,216Expenses 2013: $52,493Net Income 2013: -$2772013Revenue 2014: $51,898Expenses 2014: $52,431Net Income 2014: -$5332014Revenue 2015: $56,558Expenses 2015: $52,883Net Income 2015: $3,6752015Revenue 2016: $57,685Expenses 2016: $52,274Net Income 2016: $5,4112016Revenue 2017: $65,294Expenses 2017: $59,507Net Income 2017: $5,7872017Revenue 2018: $65,030Expenses 2018: $56,718Net Income 2018: $8,3122018Revenue 2019: $71,279Expenses 2019: $66,088Net Income 2019: $5,1912019Revenue 2020: $42,544Expenses 2020: $52,827Net Income 2020: -$10,2832020Revenue 2021: $56,623Expenses 2021: $62,327Net Income 2021: -$5,7042021Revenue 2022: $34,290Expenses 2022: $43,671Net Income 2022: -$9,3812022

Highlighted filing

2017

Revenue$65,294
Expenses$59,507
Net Income$5,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$68,510
Mission and Program Overview

Mission

Drug & alcohol abuse prevention

Program Services

DescriptionGrantsExpenses
ALL FUNDS RECEIVED BY GET HIGH ON LIFE INC ARE USED TO CONDUCT ANTI-DRUG & ALCOHOL ABUSE SEMINARS AND MEETINGS IN SCHOOLS,CHURCHES,PRISONS,AND TREATMENT CENTERS IN LA.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD M KELLERPresidentFT$5,500-$5,500
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$28,820$28,820$1,807$27,013
Total Events$28,820$28,820$3,216$25,604
Filing and Contact Details

Filer

Filer Name
Get High on Life Inc
EIN
72-1008989
Phone
9856528477
Address
P O DRAWER U, RESERVE, LA 70084

Signing Officer

Name
Harold M Keller
Title
President
Phone
9856528477
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Millet Tax & Accounting
Address
1959 HWY 3125 SUITE 4, LUTCHER, LA 70071
Preparer
Thomas Millet
Phone
2258693146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 0.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 5185.”

Form 990EZ, Part I, Line 16

“Bibles, gifts, and donations 17425.”

Form 990EZ, Part I, Line 16

“Breakfast & meeting expense 698.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2260.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 4093.”

Form 990EZ, Part I, Line 16

“SUPPORT 12271.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 12075.”

Raw XML Appendix121 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/PersonNm0HAROLD KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09856528477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RESERVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0700840451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05787
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031363
IRS990EZ/FundraisingGrossIncomeAmt028820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD M KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054007
IRS990EZ/PrimaryExemptPurposeTxt0DRUG & ALCOHOL ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS RECEIVED BY GET HIGH ON LIFE INC ARE USED TO CONDUCT ANTI-DRUG & ALCOHOL ABUSE SEMINARS AND MEETINGS IN SCHOOLS,CHURCHES,PRISONS,AND TREATMENT CENTERS IN LA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03216
IRS990EZ/SpecialEventsNetIncomeLossAmt025604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059507
IRS990EZ/TotalRevenueAmt065294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 5185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIBLES, GIFTS, AND DONATIONS 17425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST & MEETING EXPENSE 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE 4093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT 12271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 12075.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD M KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856528477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GET HIGH ON LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0721008989
ReturnHeader/Filer/PhoneNum09856528477
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER U
ReturnHeader/Filer/USAddress/CityNm0RESERVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040D7B3E3E8333F64B5AF524126A1C3948759173B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040D7B3E3E8333F64B5AF524126A1C3948759173B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.193.88
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLET TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01959 HWY 3125 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070071
ReturnHeader/PreparerPersonGrp/PhoneNum02258693146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MILLET
ReturnHeader/ReturnTs02018-08-14T12:56:09-07:00
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
$31,363
Liabilities
-
Net assets
$31,363
Revenue
$65,294
Expenses
$59,507
Net income
$5,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$34.3$43.7$9.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$56.6$62.3$5.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$42.5$52.8$10.3
2019Summary only. Only limited summary data is available for this year.$44.9$0.00$71.3$66.1$5.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$65.0$56.7$8.31
2017Detailed filing. Detailed filing data is available for this year.$31.4$31.4$65.3$59.5$5.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$57.7$52.3$5.41
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$56.6$52.9$3.68
2014Detailed filing. Detailed filing data is available for this year.$16.5$16.5$51.9$52.4$0.53
2013Detailed filing. Detailed filing data is available for this year.$17.0$17.0$52.2$52.5$0.28
2012Summary only. Only limited summary data is available for this year.$17.3$0.00$51.5$53.8$2.36
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$61.4$61.2$0.25