Civic Intelligence

H L F Inc. Chartered 101188

990 • Fiscal year 2014 • EIN 74-2546765

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
4615 Dusty Sage Dr 2Fort Collins, CO 80526

(970) 613-9127

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,010

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$123,234

Down $74,697 (-38%) from 2013

Net Assets

Down

$123,234

Down $3,771 (-3.0%) from 2013

Liabilities

Down

$0

Down $70,926 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin39th percentile

Revenue

Up

$3,782,603

Up $109,991 (+3.0%) from 2013

Expenses

Up

$3,786,374

Up $139,792 (+3.8%) from 2013

Net Income

Down

-$3,771

Down $29,801 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$123,234
Liabilities$0
Net Assets$123,234
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$3,782,603
Expenses$3,786,374
Net Income-$3,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,782,603
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 outstanding early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,005$123,234▼ $3,771
Cash and Non-Interest-Bearing Accounts$195,509$122,392▼ $73,117
Loans From Officers Directors$70,926$0▼ $70,926
Land, Buildings, and Equipment, Net$2,422$842▼ $1,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,931$123,234▼ $74,697
Liabilities
Total Liabilities$70,926$0▼ $70,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,005$123,234▼ $3,771
Total Liabilities and Net Assets / Fund Balance$197,931$123,234▼ $74,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$842$23,969$24,811
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FettersTreasurerFT$94,010$94,010
Rick FettersVice PresidentFT$93,699$93,699

Board Members and Trustees

NameTitle
Joan FettersPresident & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,571
Program Service Revenue
$2,985,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,511
Other Expenses$1,695,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,853$120,077-$1,731,930
Occupancy$838,455--$838,455
All Other Expenses$236,862--$236,862
Current Officers, Directors, Trustees, and Key Employees-$187,709-$187,709
Payroll Taxes$170,872--$170,872
Other Expenses$62,389--$62,389
Insurance$35,071--$35,071
Advertising$24,618--$24,618
Fees for Services Accounting-$1,985-$1,985
Depreciation Depletion$1,580--$1,580
Total Functional Expenses$3,476,603$309,771$0$3,786,374
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$95,206

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$70,926$0▼ $70,926
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 members' 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

Filer Name
Hlf Inc
EIN
74-2546765
Phone
9706139127
Address
4615 DUSTY SAGE DR 2, FORT COLLINS, CO 80526
Doing Business As
CHILDREN'S WORKSHOP

Signing Officer

Name
Joan Fetters
Title
President
Phone
9702329164
Signed
2015-05-07
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
160
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kara C Jones
Phone
9702238825
Raw XML Appendix378 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/TotalAmt024618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236862
IRS990/AllOtherExpensesGrp/TotalAmt0236862
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN FETTERS
IRS990/BooksInCareOfDetail/PhoneNum09702329164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 REMINGTON ST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035071
IRS990/InsuranceGrp/TotalAmt035071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842
IRS990/LandBldgEquipCostOrOtherBssAmt024811
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070926
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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
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0757000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195206
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HLF RENTS FACILITIES THAT ARE OWNED BY THE INTERESTED PERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HLF IS THE EMPLOYER OF THE INTERESTED PERSON.
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 MEMBERS' 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/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 REMINGTON DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT COLLINS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080525
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/BusinessNameLine1Txt0EARLY 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/TotalAssetsBOYAmt0197931
IRS990/TotalAssetsEOYAmt0123234
IRS990/TotalAssetsGrp/BOYAmt0197931
IRS990/TotalAssetsGrp/EOYAmt0123234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797571
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03476603
IRS990/TotalFunctionalExpensesGrp/TotalAmt03786374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070926
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070926
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03476603
IRS990/TotalProgramServiceRevenueAmt02985032
IRS990/TotalReportableCompFromOrgAmt0187709
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02985032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03782603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04615 DUSTY SAGE DR
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702329164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLF INC
ReturnHeader/Filer/BusinessNameControlTxt0HLFI
ReturnHeader/Filer/EIN0742546765
ReturnHeader/Filer/PhoneNum09706139127
ReturnHeader/Filer/USAddress/AddressLine1Txt04615 DUSTY SAGE DR 2
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E HORSETOOTH RD BLDG 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA C JONES
ReturnHeader/ReturnTs02015-05-20T12:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,234
Liabilities
$0
Net assets
$123,234
Revenue
$3,782,603
Expenses
$3,786,374
Net income
-$3,771
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