Civic Intelligence

Healthy Learners Inc.

990 • Fiscal year 2018 • EIN 04-3506482

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

PO Box 382Brunswick, ME 04011

(207) 833-0056

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1387%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$301,873

Up $281,567 (+1387%) from 2017

Net Assets

Up

$301,873

Up $281,567 (+1387%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$618,909

Up $492,360 (+389%) from 2017

Expenses

Up

$337,342

Up $217,132 (+181%) from 2017

Net Income

Up

$281,567

Up $275,228 (+4342%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $4,634Liabilities 2015: $0Net Assets 2015: $4,6342015Assets 2016: $13,967Liabilities 2016: $0Net Assets 2016: $13,9672016Assets 2017: $20,306Liabilities 2017: $0Net Assets 2017: $20,3062017Assets 2018: $301,873Liabilities 2018: $0Net Assets 2018: $301,8732018Assets 2019: $534,403Liabilities 2019: $968Net Assets 2019: $533,4352019Assets 2020: $1,270,891Liabilities 2020: $5,838Net Assets 2020: $1,265,0532020Assets 2021: $3,445,493Liabilities 2021: $2,367Net Assets 2021: $3,443,1262021Assets 2022: $6,896,690Liabilities 2022: $9,860Net Assets 2022: $6,886,8302022Assets 2023: $9,330,598Liabilities 2023: $9,658Net Assets 2023: $9,320,9402023Assets 2024: $12,703,993Liabilities 2024: $28,165Net Assets 2024: $12,675,8282024Assets 2025: $13,483,384Liabilities 2025: $20,585Net Assets 2025: $13,462,7992025

Highlighted filing

2018

Assets$301,873
Liabilities$0
Net Assets$301,873

Operations Trend

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

$15M$10M$5.0M$0Revenue 2015: $45,591Expenses 2015: $42,127Net Income 2015: $3,4642015Revenue 2016: $96,901Expenses 2016: $87,568Net Income 2016: $9,3332016Revenue 2017: $126,549Expenses 2017: $120,210Net Income 2017: $6,3392017Revenue 2018: $618,909Expenses 2018: $337,342Net Income 2018: $281,5672018Revenue 2019: $922,061Expenses 2019: $690,499Net Income 2019: $231,5622019Revenue 2020: $1,809,633Expenses 2020: $1,078,015Net Income 2020: $731,6182020Revenue 2021: $3,883,603Expenses 2021: $1,701,263Net Income 2021: $2,182,3402021Revenue 2022: $7,669,097Expenses 2022: $4,092,202Net Income 2022: $3,576,8952022Revenue 2023: $8,324,221Expenses 2023: $6,021,379Net Income 2023: $2,302,8422023Revenue 2024: $10,475,368Expenses 2024: $7,120,480Net Income 2024: $3,354,8882024Revenue 2025: $10,978,857Expenses 2025: $10,191,886Net Income 2025: $786,9712025

Highlighted filing

2018

Revenue$618,909
Expenses$337,342
Net Income$281,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$618,909
Mission and Program Overview

Mission

To improve the health of low-income children in africa through school-based community health.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,306$215,043▲ $194,737
Pledges and Grants Receivable-$86,700-
Prepaid Expenses and Deferred Charges-$130-
Total Assets$20,306$301,873▲ $281,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,306$215,173▲ $194,867
Temporarily Rstr Net Assets-$86,700-
Total Net Assets Fund Balance$20,306$301,873▲ $281,567
Total Liabilities and Net Assets / Fund Balance$20,306$301,873▲ $281,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie HackettPresidentFT$20,700$20,700

Board Members and Trustees

NameTitle
Frank StrasburgerChair
Nate BowditchVice Chair
Carol Walker AtenDirector
Deirdre StrachanDirector
Jose MasDirector
Lise JohnsonDirector
Paul HartDirector
Richard BailDirector
Wendy BatsonDirector
Jon OxmanSecretary
Charlie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,254
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$0
All Other Contributions
$618,254
Change in Net Assets
$281,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,000
Other Expenses$51,746
Salaries, Compensation, and Employee Benefits$12,596
Total Fundraising Expense$7,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$273,000--$273,000
Travel-$14,816$1,105$15,921
Current Officers, Directors, Trustees, and Key Employees-$8,190$3,510$11,700
Fees for Services Other$10,135$357$153$10,645
Insurance-$1,937-$1,937
All Other Expenses-$1,865-$1,865
Other Expenses$1,158$888$1,387$1,387
Advertising--$1,200$1,200
Fees for Services Accounting-$950-$950
Payroll Taxes-$627$269$896
Fees for Services Legal-$95-$95
Total Functional Expenses$299,993$29,725$7,624$337,342
International Activity

International Summary

Offices
0
Employees
0
Spending
$273,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Healthy Kids Brighter Future LimitedGrant MakingSchool-based Health Services in Zambia00$273,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members deirdre strachan and jose mas are married.

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

The draft 990 is reviewed by the president, chairman of the board and treasurer before it is final.

Form 990, Part VI, Section B, Line 15A

Compensation was determined by the governance committee based on comparable positions using nonprofit salary guides such as the maine association of nonprofits and surveys from organizations which fund comparable nonprofits such as the segal family foundation.

Form 990, Part VI, Section C, Line 19

These documents were made available as requested by funders and potential funders.

Filing and Contact Details

Filer

Filer Name
Healthy Kidsbrighter Future
EIN
04-3506482
Phone
2078330056
Address
PO BOX 382, BRUNSWICK, ME 04011

Signing Officer

Name
Charles F Johnson
Title
Treasurer
Phone
2078330056
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Johnson
Formed
2014
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

990, PART I, LINE1, DESCRIPTION OF ORGANIZATION'S MISSION:

Healthy kids/brighter future is a non profit organization working to improve vulnerable children's lives by providing community-driven, school-based health services in zambia.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045591
IRS990ScheduleA/Total509Grp/TotalAmt0887295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0273000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HEALTHY KIDS BRIGHTER FUTURE LIMITED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL-BASED HEALTH SERVICES IN ZAMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0273000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL-BASED HEALTH SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0273000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS AND PROVIDES OTHER ASSISTANCE EXCLUSIVELY TO HEALTHY KIDS / BRIGHTER FUTURE LTD. IN ZAMBIA. THE ORGANIZATION REVIEWS THE BUDGET OF HK/BF LTD AT A PROJECT LEVEL AND RECEIVES MONTHLY REPORTS ON ACTIVITIES. THE PRESIDENT OF THE ORGANIZATION SPENDS MUCH OF THE YEAR IN ZAMBIA WORKING WITH HK/BF LTD., AND DIRECTORS PERIODICALLY TRAVEL TO ZAMBIA TO REVIEW ACTIVITIES IN PERSON.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0273000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHY KIDS/BRIGHTER FUTURE IS A NON PROFIT ORGANIZATION WORKING TO IMPROVE VULNERABLE CHILDREN'S LIVES BY PROVIDING COMMUNITY-DRIVEN, SCHOOL-BASED HEALTH SERVICES IN ZAMBIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DEIRDRE STRACHAN AND JOSE MAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED BY THE PRESIDENT, CHAIRMAN OF THE BOARD AND TREASURER BEFORE IT IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED BY THE GOVERNANCE COMMITTEE BASED ON COMPARABLE POSITIONS USING NONPROFIT SALARY GUIDES SUCH AS THE MAINE ASSOCIATION OF NONPROFITS AND SURVEYS FROM ORGANIZATIONS WHICH FUND COMPARABLE NONPROFITS SUCH AS THE SEGAL FAMILY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WERE MADE AVAILABLE AS REQUESTED BY FUNDERS AND POTENTIAL FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART I, LINE1, DESCRIPTION OF ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HEALTHY KIDSBRIGHTER FUTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEALTHY KIDS BRIGHTER FUTURE LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PLOT 999 OFF ZAMBEZI ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LUSAKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0ZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL-BASED HEALTH SERVICES
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0273000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEALTHY KIDS BRIGHTER FUTURE LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020306
IRS990/TotalAssetsEOYAmt0301873
IRS990/TotalAssetsGrp/BOYAmt020306
IRS990/TotalAssetsGrp/EOYAmt0301873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0618254
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299993
IRS990/TotalReportableCompFromOrgAmt020700
IRS990/TotalRevenueGrp/ExclusionAmt0655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/FundraisingAmt01105

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