Civic Intelligence

Healthy Learners Inc.

990 • Fiscal year 2021 • EIN 04-3506482

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

PO Box 382Brunswick, ME 04011

(978) 834-2954

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

171%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,445,493

Up $2,174,602 (+171%) from 2020

Net Assets

Up

$3,443,126

Up $2,178,073 (+172%) from 2020

Liabilities

Down

$2,367

Down $3,471 (-59%) from 2020

Revenue

Up

$3,883,603

Up $2,073,970 (+115%) from 2020

Expenses

Up

$1,701,263

Up $623,248 (+58%) from 2020

Net Income

Up

$2,182,340

Up $1,450,722 (+198%) from 2020

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

2021

Assets$3,445,493
Liabilities$2,367
Net Assets$3,443,126

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

2021

Revenue$3,883,603
Expenses$1,701,263
Net Income$2,182,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,883,603
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,219,711-
Savings and Temporary Cash Investments$1,099,923$810,110▼ $289,813
Cash and Non-Interest-Bearing Accounts$108,718$315,672▲ $206,954
Pledges and Grants Receivable$50,000$100,000▲ $50,000
Accounts Receivable$12,250--
Total Assets$1,270,891$3,445,493▲ $2,174,602
Liabilities
Accounts Payable and Accrued Expenses$5,838$2,367▼ $3,471
Total Liabilities$5,838$2,367▼ $3,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,164$3,343,126▲ $2,177,962
Net Assets With Donor Restrictions$99,889$100,000▲ $111
Total Net Assets Fund Balance$1,265,053$3,443,126▲ $2,178,073
Total Liabilities and Net Assets / Fund Balance$1,270,891$3,445,493▲ $2,174,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie HackettPresidentFT$90,300$3,300$93,600
Susan BaileyAssistant TreasurerPT$20,056-$20,056

Board Members and Trustees

NameTitle
Lise JohnsonChair
Deirdre StrachanVice Chair
Cara Endyke-doranDirector
Chad RathnerDirector
Mary ZuluDirector
Patrick ChillaDirector
Stephanie CornellDirector
Wendy BatsonDirector
Carol AtenSecretary
Charles JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,386
Program Service Revenue
$0
Investment Income
$9,217
Other Revenue
$0
All Other Contributions
$3,874,386
Change in Net Assets
$2,182,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,325,000
Other Expenses$244,678
Salaries, Compensation, and Employee Benefits$131,585
Total Fundraising Expense$59,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,325,000--$1,325,000
Current Officers, Directors, Trustees, and Key Employees$60,000$30,056$30,000$120,056
Fees for Services Other$79,541$11,693$15,016$106,250
Fees for Services Accounting-$19,663-$19,663
Payroll Taxes$4,755$793$2,378$7,926
Travel$5,999-$483$6,482
Office Expenses$6,047--$6,047
Other Employee Benefits$2,162$360$1,081$3,603
Other Expenses$14,116$2,065$187$2,252
Insurance-$1,961-$1,961
Occupancy-$385$547$932
Advertising$479--$479
All Other Expenses--$155$155
Total Functional Expenses$1,562,997$78,734$59,532$1,701,263
International Activity

International Summary

Offices
0
Employees
3
Spending
$1,325,000

International Compliance

Foreign grant records maintained
No
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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grant MakingSchool-based Health Services in Zambia03$1,325,000
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 35% controlled entity
No
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 B, Line 11B

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

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

Compensation is determined by the board based on the recommendation of the governance committee's review of surveys from organizations that monitor compensation for comparable positions at comparable nonprofits.

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
9788342954
Address
PO BOX 382, BRUNSWICK, ME 04011
Doing Business As
Healthy Learners

Signing Officer

Name
Charles F Johnson
Title
Treasurer
Phone
9788342954
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Johnson
Formed
2014
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES F JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0824889
IRS990/PYInvestmentIncomeAmt09059
IRS990/PYOtherExpensesAmt0133604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0731618
IRS990/PYSalariesCompEmpBnftPaidAmt0119522
IRS990/PYTotalExpensesAmt01078015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02182340
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03874386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07339301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43910
IRS990ScheduleA/PublicSupportPY170Pct00.38620
IRS990ScheduleA/PublicSupportTotal170Amt03232076
IRS990ScheduleA/SubstantialContributorsTotAmt04107225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03874386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07339301
IRS990ScheduleA/TotalSupportAmt07360755
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01325000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01325000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL-BASED HEALTH SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01325000
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01325000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS REVIEWED BY THE PRESIDENT, CHAIR OF THE BOARD, AND TREASURER BEFORE IT IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD BASED ON THE RECOMMENDATION OF THE GOVERNANCE COMMITTEE'S REVIEW OF SURVEYS FROM ORGANIZATIONS THAT MONITOR COMPENSATION FOR COMPARABLE POSITIONS AT COMPARABLE NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS WERE MADE AVAILABLE AS REQUESTED BY FUNDERS AND POTENTIAL FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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 KIDS BRIGHTER 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/InvolvedAmt01325000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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