Civic Intelligence

Healthy Learning Paths Inc

990EZ • Fiscal year 2015 • EIN 20-3160075

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

11258 Decatur CircleWsetminster, CO 80234

(303) 464-7191

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,643

Down $2,479 (-3.7%) from 2014

Net Assets

Down

$62,763

Down $3,589 (-5.4%) from 2014

Liabilities

Up

$1,880

Up $1,110 (+144%) from 2014

Revenue

Up

$190,774

Up $37,339 (+24%) from 2014

Expenses

Up

$194,363

Up $85,154 (+78%) from 2014

Net Income

Down

-$3,589

Down $47,815 (-108%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$64,643
Liabilities$1,880
Net Assets$62,763

Operations Trend

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

2015

Revenue$190,774
Expenses$194,363
Net Income-$3,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$190,774
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR CHILDREN, PARENTS, CHILDCARE PROVIDERS AND EDUCATORS TO INSPIRE A BALANCED HEALTHY LIFESTYLE FOR CHILDREN-$52,235
RACE 4 KIDS-$28,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MARCHIONI MDExecutive DirectorFT$29,000-$29,000
STAN V JEZIERSKI JDSecretary-$0--
MARION MAZZOLABoard Director-$0--
ERIC HARRISBoard Vice Chairperson-$0--
HEATHER ISAACSON MDBoard Chairperson-$0--
BRUCE NELSONBoard Treasurer-$0--
SAMARA WILLIAMSBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Learning Paths Inc
EIN
20-3160075
Phone
3034647191
Address
11258 DECATUR CIRCLE, WSETMINSTER, CO 80234

Signing Officer

Name
Christina Marchioni Md
Title
Executive Director
Phone
3034647191
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerald R Hendricks CPA
Address
11150 Huron Street Suite 101, Northglenn, CO 80234
Preparer
Gerald R Hendricks
Phone
3032524700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Project related costs 48313. Marketing 78. Bank service fees 589. Dues and subscriptions 433. Insurance 2923. Postage and delivery 105. Professional development 225. Office supplies 3469. Telephone 783. Technology 567.

Form 990EZ, Part II, Line 24

Pledges receivable 6591. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT RELATED COSTS 48313. MARKETING 78. BANK SERVICE FEES 589. DUES AND SUBSCRIPTIONS 433. INSURANCE 2923. POSTAGE AND DELIVERY 105. PROFESSIONAL DEVELOPMENT 225. OFFICE SUPPLIES 3469. TELEPHONE 783. TECHNOLOGY 567.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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