Civic Intelligence

Get High on Life Inc

990EZ • Fiscal year 2018 • EIN 72-1008989

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$18,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,675

Up $8,312 (+27%) from 2017

Net Assets

Up

$39,675

Up $8,312 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$65,030

Down $264 (-0.4%) from 2017

Expenses

Down

$56,718

Down $2,789 (-4.7%) from 2017

Net Income

Up

$8,312

Up $2,525 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$39,675
Liabilities-
Net Assets$39,675
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$65,030
Expenses$56,718
Net Income$8,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$67,445
Mission and Program Overview

Mission

Drug & alcohol abuse prevention

Program Services

DescriptionGrantsExpenses
ALL FUNDS RECEIVED BY GET HIGH ON LIFE INC ARE USED TOCONDUCT ANTI-DRUG & ALCOHOL ABUSE SEMINARS AND MEETINGSIN SCHOOLS,CHURCHES,PRISONS,AND TREATMENT CENTERS IN LA.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD M KELLERPresidentFT$12,700$6,290$18,990
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$21,055$21,055$1,665$19,390
Total Events$21,055$21,055$2,415$18,640
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
2019-08-13
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 3722.”

Form 990EZ, Part I, Line 16

“Bibles, gifts, and donations 10930.”

Form 990EZ, Part I, Line 16

“Breakfast & meeting expense 670.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2324.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 0.”

Form 990EZ, Part I, Line 16

“SUPPORT 12706.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 13666.”

Raw XML Appendix127 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/BOYAmt031363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039675
IRS990EZ/FundraisingGrossIncomeAmt021055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD M KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044018
IRS990EZ/PrimaryExemptPurposeTxt0DRUG & ALCOHOL ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS RECEIVED BY GET HIGH ON LIFE INC ARE USED TOCONDUCT ANTI-DRUG & ALCOHOL ABUSE SEMINARS AND MEETINGSIN SCHOOLS,CHURCHES,PRISONS,AND TREATMENT CENTERS IN LA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02415
IRS990EZ/SpecialEventsNetIncomeLossAmt018640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 3722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIBLES, GIFTS, AND DONATIONS 10930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST & MEETING EXPENSE 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 2324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT 12706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 13666.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD M KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856528477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:18
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MILLET
ReturnHeader/ReturnTs02019-08-14T09:12:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,675
Liabilities
-
Net assets
$39,675
Revenue
$65,030
Expenses
$56,718
Net income
$8,312
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
2018Detailed filing. Detailed filing data is available for this year.$39.7$39.7$65.0$56.7$8.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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