Civic Intelligence

H L F Inc. Chartered 101188

990 • Fiscal year 2016 • EIN 74-2546765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,698

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$212,010

Flat from 2016

Net Assets

Flat

$128,782

Flat from 2016

Liabilities

Flat

$83,228

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Flat

$4,503,502

Flat from 2016

Expenses

Flat

$4,614,154

Flat from 2016

Net Income

Flat

-$110,652

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2016

Assets$212,010
Liabilities$83,228
Net Assets$128,782
Open 2016 Filing

Operations Trend

Revenue Growth56th 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 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

2016

Revenue$4,503,502
Expenses$4,614,154
Net Income-$110,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$4,503,502
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
Cash and Non-Interest-Bearing Accounts$238,861$211,619▼ $27,242
Rtn Earn Endowment Incm Other Fnds$239,434$128,782▼ $110,652
Loans From Officers Directors-$83,228-
Land, Buildings, and Equipment, Net$573$391▼ $182
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,434$212,010▼ $27,424
Liabilities
Total Liabilities$0$83,228▲ $83,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,434$128,782▼ $110,652
Total Liabilities and Net Assets / Fund Balance$239,434$212,010▼ $27,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$391$24,420$24,811
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FettersTreasurerFT$89,449$6,249$95,698
Rick FettersVice PresidentFT$84,930$6,249$91,179

Board Members and Trustees

NameTitle
Joan FettersPresident & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,109
Program Service Revenue
$3,141,656
Investment Income
$4,737
Other Revenue
$0
Change in Net Assets
$-110,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,668,655
Other Expenses$1,945,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,117$110,968-$2,170,085
Occupancy$793,814$152,944-$946,758
Office Expenses$214,373$41,306-$255,679
Payroll Taxes$178,430$34,378-$212,808
All Other Expenses$208,665--$208,665
Current Officers, Directors, Trustees, and Key Employees-$186,877-$186,877
Comp Disqual Persons-$98,885-$98,885
Insurance-$79,820-$79,820
Other Expenses$39,757--$39,757
Advertising$32,028--$32,028
Information Technology$16,677$3,213-$19,890
Fees for Services Accounting-$2,010-$2,010
Depreciation Depletion$182--$182
Total Functional Expenses$3,903,753$710,401$0$4,614,154
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 FettersOFFICERS/BOARD OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATIONHlf Rents Facilities That Are Owned by the Interested Person.No$796,000
-THE INTERESTED PERSON IS A FAMILY MEMBER OF THE ORGANIZATION'S OFFICERS.Compensation for ServicesNo$92,637

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$83,228-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Joan, rick, and mark fetters have both a family and business relationship.”

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

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Hlf, inc. Annually uses a compensation survey to determine the appropriate compensation for its top management officials and other employees. Years of experience, skills, certifications and education are also factors used in determining compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public 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
THE CHILDREN'S WORKSHOP EARLY

Signing Officer

Name
Joan Fetters
Title
President/secretary
Phone
9702329164
Signed
2017-05-01
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
206
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 AppendixShowing 400 of 410 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.

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IRS990/Desc0H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERS PARENTING CLASSES AND PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04503502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04282266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03782603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03672612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03583015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019823998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TROY FETTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/BOARD OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE INTERESTED PERSON IS A FAMILY MEMBER OF THE ORGANIZATION'S OFFICERS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0796000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192637
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HLF RENTS FACILITIES THAT ARE OWNED BY THE INTERESTED PERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION FOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt083228
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EARLY EDUCATION ENTERPRISES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY OWNED MORE THAN 35% BY BOARD MEMBERS/OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt083228
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN, RICK, AND MARK FETTERS HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HLF, INC. ANNUALLY USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS AND OTHER EMPLOYEES. YEARS OF EXPERIENCE, SKILLS, CERTIFICATIONS AND EDUCATION ARE ALSO FACTORS USED IN DETERMINING COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 11B
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239434
IRS990/TotalAssetsEOYAmt0212010
IRS990/TotalAssetsGrp/BOYAmt0239434
IRS990/TotalAssetsGrp/EOYAmt0212010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01357109
IRS990/TotalEmployeeCnt0206
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03903753
IRS990/TotalFunctionalExpensesGrp/TotalAmt04614154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt083228
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128782
IRS990/TotalOtherCompensationAmt012498
IRS990/TotalProgramServiceExpensesAmt03903753
IRS990/TotalProgramServiceRevenueAmt03141656
IRS990/TotalReportableCompFromOrgAmt0174379
IRS990/TotalRevenueGrp/ExclusionAmt04737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03141656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04503502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04615 DUSTY SAGE DR 2
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN FETTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09702329164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069411779353B20C0D1C584AC76655AE8532BC146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.48
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E HORSETOOTH RD BLDG 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,010
Liabilities
$83,228
Net assets
$128,782
Revenue
$4,503,502
Expenses
$4,614,154
Net income
-$110,652
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
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$4.50$4.61$0.11
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