Civic Intelligence

Highland Springs Life Center

EIN 77-0540062 • 501(c)3

PO Box 266 8600 Big Oak Drive95977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

205.47x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-1951%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$225,899

Down $11,489 (-4.8%) from 2011

Liabilities

Up

$97,393

Up $1,253 (+1.3%) from 2011

Net Assets

Down

$128,506

Down $12,742 (-9.0%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$474

Down $11,367 (-96%) from 2011

Expenses

Down

$9,721

Down $5,422 (-36%) from 2011

Net Income

Down

-$9,247

Down $5,945 (-180%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $241,028Liabilities 2010: $95,869Net Assets 2010: $145,1592010Assets 2011: $237,388Liabilities 2011: $96,140Net Assets 2011: $141,2482011Assets 2012: $225,899Liabilities 2012: $97,393Net Assets 2012: $128,5062012

Highlighted filing

2012

Assets$225,899
Liabilities$97,393
Net Assets$128,506
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,000Expenses 2010: $12,481Net Income 2010: $12,5192010Revenue 2011: $11,841Expenses 2011: $15,143Net Income 2011: -$3,3022011Revenue 2012: $474Expenses 2012: $9,721Net Income 2012: -$9,2472012

Highlighted filing

2012

Revenue$474
Expenses$9,721
Net Income-$9,247
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,899
Liabilities
$97,393
Net assets
$128,506
Revenue
$474
Expenses
$9,721
Net income
-$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.97$1.29$0.00$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.96$1.41$0.12$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.96$1.45$0.25$0.12$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0540062
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04437
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0474
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0232951
IRS990EZ/LandAndBuildings/EOY0225899
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141248
IRS990EZ/NetAssetsOrFundBalancesBOY0141248
IRS990EZ/NetAssetsOrFundBalances/EOY0128506
IRS990EZ/NetAssetsOrFundBalancesEOY0128506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George F Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janice O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gerald W Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tyler A Lesh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jane L Waskievicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3495
IRS990EZ/OtherExpensesTotal09721
IRS990EZ/OtherRevenueTotal0274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Highland Springs Life Center assists people to express their creativity and manifest their highest vision. We nurture and support authenticity, innovation, leadership, community and the renewal of our connection to Nature and Self.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No workshops held in 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05833
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096140
IRS990EZ/SumOfTotalLiabilities/EOY097393
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 266 8600 Big Oak Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smartville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095979
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Waskiewicz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08008329099
IRS990EZ/TotalAssets/BOY0237388
IRS990EZ/TotalAssets/EOY0225899
IRS990EZ/TotalExpenses09721
IRS990EZ/TotalProgramServiceExpenses05833
IRS990EZ/TotalRevenue0474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047541
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0274
IRS990ScheduleA/OtherIncome509/Total0274
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.37970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57600
IRS990ScheduleA/PublicSupportTotal509027541
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/Total509/Total047541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011841
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/TotalSupportTotal/Total047815
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $96140 Payable to Officers, Directors, Etc. - Ending $96140
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1253
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $63
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & maintenance $2606
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $7052
IRS990ScheduleO/GeneralExplanation/Explanation5Reimbursed Expenses $274
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770540062
ReturnHeader/Filer/Name/BusinessNameLine10Highland Springs Life Center
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08008329099
ReturnHeader/Filer/USAddress/AddressLine10PO Box 266 8600 Big Oak Drive
ReturnHeader/Filer/USAddress/City0Smartville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Jane Waskiewicz
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scinto Graziano LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1797
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grass Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095945
ReturnHeader/Preparer/Name0George Graziano
ReturnHeader/Preparer/Phone05302733200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:53:25-07:00

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