Civic Intelligence

Health Education Resources Inc.

990 • Fiscal year 2016 • EIN 20-0348319

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.HEALTHEXPOBANNERS.COM
1814 Mccarver RoadDunlap, TN 37327

(423) 949-8211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

285%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$119,893

Up $88,746 (+285%) from 2015

Net Assets

Up

$116,648

Up $90,557 (+347%) from 2015

Liabilities

Down

$3,245

Down $1,811 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$331,702

Up $203,981 (+160%) from 2015

Expenses

Up

$241,171

Up $93,154 (+63%) from 2015

Net Income

Up

$90,531

Up $110,827 (+546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2010: $12,905Liabilities 2010: $8,966Net Assets 2010: $3,9392010Assets 2011: $5,264Liabilities 2011: $2,392Net Assets 2011: $2,8722011Assets 2012: $14,309Liabilities 2012: $6,663Net Assets 2012: $7,6462012Assets 2013: $17,996Liabilities 2013: $4,927Net Assets 2013: $13,0692013Assets 2014: $48,588Liabilities 2014: $2,201Net Assets 2014: $46,3872014Assets 2015: $31,147Liabilities 2015: $5,056Net Assets 2015: $26,0912015Assets 2016: $119,893Liabilities 2016: $3,245Net Assets 2016: $116,6482016Assets 2017: $143,623Liabilities 2017: $1,496Net Assets 2017: $142,1272017Assets 2018: $180,749Liabilities 2018: $1,803Net Assets 2018: $178,9462018Assets 2019: $43,513Liabilities 2019: $3,500Net Assets 2019: $40,0132019Assets 2020: $44,098Liabilities 2020: $2,904Net Assets 2020: $41,1942020Assets 2021: $37,263Liabilities 2021: $1,387Net Assets 2021: $35,8762021Assets 2022: $45,340Liabilities 2022: $808Net Assets 2022: $44,5322022Assets 2023: $38,216Liabilities 2023: $1,2912023Assets 2024: $40,322Liabilities 2024: $292Net Assets 2024: $40,0302024

Highlighted filing

2016

Assets$119,893
Liabilities$3,245
Net Assets$116,648
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2010: $84,783Expenses 2010: $91,743Net Income 2010: -$6,9602010Revenue 2011: $109,398Expenses 2011: $110,465Net Income 2011: -$1,0672011Revenue 2012: $99,943Expenses 2012: $95,169Net Income 2012: $4,7742012Revenue 2013: $116,458Expenses 2013: $111,035Net Income 2013: $5,4232013Revenue 2014: $140,909Expenses 2014: $107,591Net Income 2014: $33,3182014Revenue 2015: $127,721Expenses 2015: $148,017Net Income 2015: -$20,2962015Revenue 2016: $331,702Expenses 2016: $241,171Net Income 2016: $90,5312016Revenue 2017: $115,715Expenses 2017: $90,235Net Income 2017: $25,4802017Revenue 2018: $169,215Expenses 2018: $132,396Net Income 2018: $36,8192018Revenue 2019: $172,534Expenses 2019: $311,467Net Income 2019: -$138,9332019Revenue 2020: $44,965Expenses 2020: $43,784Net Income 2020: $1,1812020Revenue 2021: $55,827Expenses 2021: $61,145Net Income 2021: -$5,3182021Revenue 2022: $75,051Expenses 2022: $66,395Net Income 2022: $8,6562022Revenue 2023: $24,942Expenses 2023: $32,549Net Income 2023: -$7,6072023Revenue 2024: $34,907Expenses 2024: $32,068Net Income 2024: $2,8392024

Highlighted filing

2016

Revenue$331,702
Expenses$241,171
Net Income$90,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$331,702
Mission and Program Overview

Mission

Providing resources for health education

Design, produce and sell health expo banners in the us and overseas. Usethe expo banners to train groups nationwide to do community health expos.produce health education lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,743$75,346▲ $45,603
Other Notes and Loans Receivable, Net-$44,547-
Total Assets$29,743$119,893▲ $90,150
Liabilities
Other Liabilities$3,626$3,245▼ $381
Total Liabilities$3,626$3,245▼ $381
Net Assets / Fund Balance
Unrestricted Net Assets$26,117$116,648▲ $90,531
Total Net Assets Fund Balance$26,117$116,648▲ $90,531
Total Liabilities and Net Assets / Fund Balance$29,743$119,893▲ $90,150
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chalres H ClevelandPresidentFT$27,750$27,750

Board Members and Trustees

NameTitle
Phoebe J ClevelandSecretary
Kim BuslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,656
Investment Income
$0
Other Revenue
$1,046
Change in Net Assets
$90,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,268
Salaries, Compensation, and Employee Benefits$51,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,800--$79,800
Current Officers, Directors, Trustees, and Key Employees$48,500--$48,500
Travel$11,660--$11,660
Royalties$5,049--$5,049
Benefits to Members$3,675--$3,675
Conferences and Meetings$2,800--$2,800
Payroll Taxes$2,728--$2,728
Advertising$1,004--$1,004
Fees for Services Accounting$850--$850
Other Expenses$342--$342
Total Functional Expenses$241,171$0$0$241,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabities$2,226
Credit Cards$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“President and secretary are husband and wife.”

Form 990 governing body review Part VI line 11

“Tax return documents are submitted to the governing board at the first meeting after filing the return.”

Governing documents etc available to public Part VI line 19

“By laws, policies, and minutes are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Education Resources Inc
EIN
20-0348319
Address
1814 MCCARVER ROAD, DUNLAP, TN 37327

Signing Officer

Name
Chalres H Cleveland
Title
President
Phone
4239498211
Signed
2017-01-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Chalres H Cleveland
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
The Schmidt CPA Group PLLC
Address
1726 Julian Ridge Road, Chattanooga, TN 37421
Preparer
Peggy A Schmidt
Phone
4238557500
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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/WebsiteAddressTxt0WWW.HEALTHEXPOBANNERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHALRES H CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239498211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH EDUCATION RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0200348319
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 MCCARVER ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNLAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06239822017016xpzj0rt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.247.21.193
ReturnHeader/FilingSecurityInformation/IPDt02017-01-16
ReturnHeader/FilingSecurityInformation/IPTm017:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272377136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Schmidt CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 Julian Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238557500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy A Schmidt
ReturnHeader/ReturnTs02017-01-16T15:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,893
Liabilities
$3,245
Net assets
$116,648
Revenue
$331,702
Expenses
$241,171
Net income
$90,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.38$0.01$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.56$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.45$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.73$3.11$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.69$1.32$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.42$1.16$0.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$3.32$2.41$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.28$1.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.41$1.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.16$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$1.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.85$0.92$0.07