Civic Intelligence

Healthy Learning Paths Inc

990EZ • Fiscal year 2016 • EIN 20-3160075

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization Profilewww.healthylearningpaths.org
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$36,723

Down $27,920 (-43%) from 2015

Net Assets

Down

$34,893

Down $27,870 (-44%) from 2015

Liabilities

Down

$1,830

Down $50 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$152,099

Down $38,675 (-20%) from 2015

Expenses

Down

$180,173

Down $14,190 (-7.3%) from 2015

Net Income

Down

-$28,074

Down $24,485 (-682%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$36,723
Liabilities$1,830
Net Assets$34,893
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$152,099
Expenses$180,173
Net Income-$28,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$152,099
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-$46,778
RACE 4 KIDS-$28,947
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MARCHIONI MDExecutive DirectorFT$38,500-$38,500
STAN V JEZIERSKI JDSecretary-$0--
MARION MAZZOLABoard Director-$0--
ERIC HARRISBoard Vice Chairperson-$0--
HEATHER ISAACSON MDBoard Chairperson-$0--
BRUCE NELSONBoard Treasurer-$0--
ISABELLE SMITHBoard Director-$0--
PETER POWERSBoard Director-$0--
STAN BANASZAKBoard 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
Title
Executive Director
Phone
3034647191
Signed
2016-09-23
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 47105.”

Form 990EZ, Part I, Line 16

“MARKETING 298.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 138.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 230.”

Form 990EZ, Part I, Line 16

“INSURANCE 2806.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1113.”

Form 990EZ, Part I, Line 16

“TELEPHONE 808.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY 481.”

Form 990EZ, Part I, Line 20

“Miscellaneous adjustment 204.”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT RELATED COSTS 47105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS ADJUSTMENT 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MARCHIONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034647191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203160075
ReturnHeader/Filer/PhoneNum03034647191
ReturnHeader/Filer/USAddress/AddressLine1Txt011258 DECATUR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WSETMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald R Hendricks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011150 Huron Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032524700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R HENDRICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-26T08:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,723
Liabilities
$1,830
Net assets
$34,893
Revenue
$152,099
Expenses
$180,173
Net income
-$28,074
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