Civic Intelligence

H L F Inc. Chartered 101188

990 • Fiscal year 2013 • EIN 74-2546765

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
4615 Dusty Sage Dr 280526

(970) 613-9127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,239

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$197,931

Up $37,673 (+24%) from 2012

Net Assets

Up

$127,005

Up $26,030 (+26%) from 2012

Liabilities

Up

$70,926

Up $11,643 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

$3,672,612

No earlier filing loaded for comparison.

Expenses

Up

$3,646,582

Up $69,418 (+1.9%) from 2012

Net Income

$26,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $231,973Liabilities 2011: $136,849Net Assets 2011: $95,1242011Assets 2012: $160,258Liabilities 2012: $59,283Net Assets 2012: $100,9752012Assets 2013: $197,931Liabilities 2013: $70,926Net Assets 2013: $127,0052013Assets 2014: $123,234Liabilities 2014: $0Net Assets 2014: $123,2342014Assets 2015: $239,434Liabilities 2015: $0Net Assets 2015: $239,4342015Assets 2016: $212,010Liabilities 2016: $83,228Net Assets 2016: $128,7822016Assets 2017: $258,595Liabilities 2017: $85,195Net Assets 2017: $173,4002017Assets 2018: $223,072Liabilities 2018: $97,728Net Assets 2018: $125,3442018Assets 2019: $296,472Liabilities 2019: $97,728Net Assets 2019: $198,7442019Assets 2020: $138,446Liabilities 2020: $97,728Net Assets 2020: $40,7182020Assets 2021: $165,514Liabilities 2021: $133,658Net Assets 2021: $31,8562021Assets 2022: $207,169Liabilities 2022: $783,658Net Assets 2022: -$576,4892022Assets 2023: $62,485Liabilities 2023: $0Net Assets 2023: $62,4852023Assets 2024: $0Liabilities 2024: $38,267Net Assets 2024: -$38,2672024

Highlighted filing

2013

Assets$197,931
Liabilities$70,926
Net Assets$127,005
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,556,600Expenses 2011: $3,557,630Net Income 2011: -$1,0302011Expenses 2012: $3,577,1642012Revenue 2013: $3,672,612Expenses 2013: $3,646,582Net Income 2013: $26,0302013Revenue 2014: $3,782,603Expenses 2014: $3,786,374Net Income 2014: -$3,7712014Revenue 2015: $4,282,267Expenses 2015: $4,166,067Net Income 2015: $116,2002015Revenue 2016: $4,503,502Expenses 2016: $4,614,154Net Income 2016: -$110,6522016Revenue 2017: $4,490,158Expenses 2017: $4,445,540Net Income 2017: $44,6182017Revenue 2018: $4,517,938Expenses 2018: $4,565,994Net Income 2018: -$48,0562018Revenue 2019: $4,455,585Expenses 2019: $4,382,185Net Income 2019: $73,4002019Revenue 2020: $3,845,676Expenses 2020: $4,003,702Net Income 2020: -$158,0262020Revenue 2021: $4,223,905Expenses 2021: $4,232,767Net Income 2021: -$8,8622021Revenue 2022: $4,017,360Expenses 2022: $4,625,705Net Income 2022: -$608,3452022Revenue 2023: $5,553,696Expenses 2023: $4,914,722Net Income 2023: $638,9742023Revenue 2024: $29,909Expenses 2024: $130,661Net Income 2024: -$100,7522024

Highlighted filing

2013

Revenue$3,672,612
Expenses$3,646,582
Net Income$26,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$3,672,612
Mission and Program Overview

Mission

It is the mission of hlf, inc. To develop the full potential in every child by providing outstanding early childhood care and education and recognizing each child's unique qualities. The goal is to provide a safe, loving, and nurturing environment for the children in our care and to support families through strong partnerships.

To develop the full potential in every child through outsanding early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,733$195,509▲ $38,776
Rtn Earn Endowment Incm Other Fnds$100,975$127,005▲ $26,030
Loans From Officers Directors$59,283$70,926▲ $11,643
Land, Buildings, and Equipment, Net$3,525$2,422▼ $1,103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,258$197,931▲ $37,673
Liabilities
Total Liabilities$59,283$70,926▲ $11,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,975$127,005▲ $26,030
Total Liabilities and Net Assets / Fund Balance$160,258$197,931▲ $37,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,422$22,389$24,811
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick FettersVice PresidentFT$92,239$92,239
Mark FettersTreasurerFT$91,347$91,347
Joan FettersPresident & Secretary-$3,846$3,846
Revenue and Support

Revenue Composition

Contributions and Grants
$492,686
Program Service Revenue
$3,179,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,089
Other Expenses$1,635,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,355$120,620-$1,658,975
Occupancy$758,926--$758,926
All Other Expenses$254,482--$254,482
Current Officers, Directors, Trustees, and Key Employees-$187,432-$187,432
Payroll Taxes$164,682--$164,682
Other Expenses$64,832--$64,832
Insurance$42,464--$42,464
Advertising$18,937--$18,937
Fees for Services Other$5,972--$5,972
Depreciation Depletion$3,702--$3,702
Total Functional Expenses$3,338,530$308,052$0$3,646,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Troy FettersTHE INTERESTED PERSON IS A 35% CONTROLLED ENTITY.Hlf Rents Facilities That Are Owned by the Interested Person.No$757,000
-THE INTERESTED PERSON IS A FAMILY MEMBER OF THE ORGANIZATION'S OFFICERS.Hlf Is the Employer of the Interested Person.No$96,131

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$59,283$70,926▲ $11,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of the organization are related to each other. Joan is the mother of rick and mark, who are brothers.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“Yes, it is reviewed at the march member's meeting each year. Copies are made for each member to review.”

Form 990, Part VI, Section B, Line 15

“Hlf inc. Uses a compensations survey to determine the appropriate compensation for the position. The information is reviewed by the employees supervisor and gone over with the employee at a yearly review. We also look at the employees years of experience, skills, certifications and education to determine pay.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
74-2546765
Phone
9706139127

Signing Officer

Name
Joan Fetters
Title
President
Phone
9702329164
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Fetters
Formed
1989
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
157
Volunteers
0

Preparer

Preparer
Kara C Jones
Phone
9702238825
Raw XML Appendix388 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
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IRS990/AdvertisingGrp/TotalAmt018937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0254482
IRS990/AllOtherExpensesGrp/TotalAmt0254482
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOAN FETTERS
IRS990/BooksInCareOfDetail/PhoneNum09702329164
IRS990/BooksInCareOfDetail/USAddress/AddressLine101900 REMINGTON ST
IRS990/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080525
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03672612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt042464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03525
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IRS990/LandBldgEquipCostOrOtherBssAmt024811
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02422
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TROY FETTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INTERESTED PERSON IS A 35% CONTROLLED ENTITY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE INTERESTED PERSON IS A FAMILY MEMBER OF THE ORGANIZATION'S OFFICERS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0757000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt196131
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HLF RENTS FACILITIES THAT ARE OWNED BY THE INTERESTED PERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HLF IS THE EMPLOYER OF THE INTERESTED PERSON.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY OPERATIONS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt070926
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION ARE RELATED TO EACH OTHER. JOAN IS THE MOTHER OF RICK AND MARK, WHO ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, IT IS REVIEWED AT THE MARCH MEMBER'S MEETING EACH YEAR. COPIES ARE MADE FOR EACH MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HLF INC. USES A COMPENSATIONS SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE POSITION. THE INFORMATION IS REVIEWED BY THE EMPLOYEES SUPERVISOR AND GONE OVER WITH THE EMPLOYEE AT A YEARLY REVIEW. WE ALSO LOOK AT THE EMPLOYEES YEARS OF EXPERIENCE, SKILLS, CERTIFICATIONS AND EDUCATION TO DETERMINE PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272033188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101900 REMINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0FORT COLLINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode080525
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0757000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160258
IRS990/TotalAssetsEOYAmt0197931
IRS990/TotalAssetsGrp/BOYAmt0160258
IRS990/TotalAssetsGrp/EOYAmt0197931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492686
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03338530
IRS990/TotalFunctionalExpensesGrp/TotalAmt03646582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059283
IRS990/TotalLiabilitiesEOYAmt070926
IRS990/TotalLiabilitiesGrp/BOYAmt059283
IRS990/TotalLiabilitiesGrp/EOYAmt070926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03338530
IRS990/TotalProgramServiceRevenueAmt03179926
IRS990/TotalReportableCompFromOrgAmt0187432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03179926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03672612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104615 DUSTY SAGE DR
IRS990/USAddress/City0FORT COLLINS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702329164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HLF INC
ReturnHeader/Filer/BusinessNameControlTxt0HLFI
ReturnHeader/Filer/EIN0742546765
ReturnHeader/Filer/PhoneNum09706139127
ReturnHeader/Filer/USAddress/AddressLine104615 DUSTY SAGE DR 2
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841041726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMPLE & BAILEY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 E HORSETOOTH 4-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA C JONES
ReturnHeader/ReturnTs02014-04-07T14:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,931
Liabilities
$70,926
Net assets
$127,005
Revenue
$3,672,612
Expenses
$3,646,582
Net income
$26,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.03$0.13$0.10
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$5.55$4.91$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.78$0.58$4.02$4.63$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.03$4.22$4.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$3.85$4.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$4.46$4.38$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$4.52$4.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$4.49$4.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$4.50$4.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.28$4.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.78$3.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$3.67$3.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$3.58
2011Summary only. Only limited summary data is available for this year.$0.23$0.14$0.10$3.56$3.56$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits