Civic Intelligence

Healthy Learning Paths Inc

990EZ • Fiscal year 2012 • EIN 20-3160075

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.healthylearningpaths.org
11258 Decatur Circle80234
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$64,257

No earlier filing loaded for comparison.

Net Assets

$63,633

No earlier filing loaded for comparison.

Liabilities

$624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$134,859

No earlier filing loaded for comparison.

Expenses

$117,928

No earlier filing loaded for comparison.

Net Income

$16,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2012: $64,257Liabilities 2012: $624Net Assets 2012: $63,6332012Assets 2013: $22,499Liabilities 2013: $473Net Assets 2013: $22,0262013Assets 2014: $67,122Liabilities 2014: $770Net Assets 2014: $66,3522014Assets 2015: $64,643Liabilities 2015: $1,880Net Assets 2015: $62,7632015Assets 2016: $36,723Liabilities 2016: $1,830Net Assets 2016: $34,8932016Assets 2017: $27,813Liabilities 2017: $627Net Assets 2017: $27,1862017Assets 2018: $83,011Liabilities 2018: $1,666Net Assets 2018: $81,3452018Assets 2019: $103,583Liabilities 2019: -$315Net Assets 2019: $103,8982019Assets 2020: $35,182Liabilities 2020: $1,712Net Assets 2020: $33,4702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$64,257
Liabilities$624
Net Assets$63,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $134,859Expenses 2012: $117,928Net Income 2012: $16,9312012Revenue 2013: $84,339Expenses 2013: $125,946Net Income 2013: -$41,6072013Revenue 2014: $153,435Expenses 2014: $109,209Net Income 2014: $44,2262014Revenue 2015: $190,774Expenses 2015: $194,363Net Income 2015: -$3,5892015Revenue 2016: $152,099Expenses 2016: $180,173Net Income 2016: -$28,0742016Revenue 2017: $139,740Expenses 2017: $147,447Net Income 2017: -$7,7072017Revenue 2018: $163,330Expenses 2018: $109,327Net Income 2018: $54,0032018Revenue 2019: $265,479Expenses 2019: $242,926Net Income 2019: $22,5532019Revenue 2020: $101,539Expenses 2020: $171,967Net Income 2020: -$70,4282020Revenue 2021: $0Expenses 2021: $32,471Net Income 2021: -$32,4712021

Highlighted filing

2012

Revenue$134,859
Expenses$117,928
Net Income$16,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Health education to empower children and families with skills for health promotion and disease prevention.

Filing and Contact Details

Filer

EIN
20-3160075
Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM MAHONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN O'HAYRE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY0985
IRS990EZ/OtherAssetsTotal/EOY05675
IRS990EZ/OtherExpensesTotal0106166
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR CHILDREN, PARENTS, CHILDCARE PROVIDERS AND EDUCATORS TO INSPIRE A BALANCED HEALTHY LIFESTYLE FOR CHILDREN
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IRS990ScheduleO/GeneralExplanation/Explanation0IN KIND REVENUE IN EXCESS OF IN KIND EXPENSES 650.
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT RELATED COSTS 41155. MARKETING 5891. BANK SERVICE FEES 200. DUES AND SUBSCRIPTIONS 1689. INSURANCE 2294. POSTAGE AND DELIVERY 43. PRINTING AND REPRODUCTION 1164. PROFESSIONAL DEVELOPMENT 58. OFFICE SUPPLIES 401. PROGRAM PRESENTERS 10000. BUSINESS DEVELOPMENT 1632. CURRICULUM DEVELOPMENT 4961. PROGRAM MANAGER 34702. OUTSIDE CONSULTANTS 1321. TELEPHONE 655.
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 985. 5675.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203160075
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone03034647191
ReturnHeader/Filer/USAddress/AddressLine1011258 DECATUR CIRCLE
ReturnHeader/Filer/USAddress/City0WSETMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080234
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0CHRISTINE MARCHIONI MD
ReturnHeader/Officer/Phone03034647191
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD R HENDRICKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011166 HURON ST STE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHGLENN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802343339
ReturnHeader/Preparer/Name0GERALD R HENDRICKS
ReturnHeader/Preparer/Phone03032524700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:13:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,257
Liabilities
$624
Net assets
$63,633
Revenue
$134,859
Expenses
$117,928
Net income
$16,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.02$1.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.65$2.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.63$1.09$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.40$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.52$1.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.91$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.53$1.09$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.84$1.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.35$1.18$0.17