Civic Intelligence

Healthy Learning Paths Inc

990 • Fiscal year 2019 • EIN 20-3160075

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 31, 2019

Organization Profilewww.healthylearningpaths.org
390 Interlocken CrescentBroomfield, CO 80021

(303) 464-7191

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,332

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$103,583

Up $20,572 (+25%) from 2018

Net Assets

Up

$103,898

Up $22,553 (+28%) from 2018

Liabilities

Down

-$315

Down $1,981 (-119%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$265,479

Up $102,149 (+63%) from 2018

Expenses

Up

$242,926

Up $133,599 (+122%) from 2018

Net Income

Down

$22,553

Down $31,450 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$103,583
Liabilities-$315
Net Assets$103,898
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$265,479
Expenses$242,926
Net Income$22,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$265,479
Mission and Program Overview

Mission

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

Spread the power of health for children through health promotion, disease prevention, health education for families, educators, care providers, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,345$103,898▲ $22,553
Cash and Non-Interest-Bearing Accounts$82,861$103,083▲ $20,222
Pledges and Grants Receivable$150$500▲ $350
Total Assets$83,011$103,583▲ $20,572
Liabilities
Accounts Payable and Accrued Expenses$1,666$-315▼ $1,981
Total Liabilities$1,666$-315▼ $1,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,345$103,898▲ $22,553
Total Liabilities and Net Assets / Fund Balance$83,011$103,583▲ $20,572
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris Marchioni MdExecutive DirectorFT$40,332$40,332

Board Members and Trustees

NameTitle
Heather Isaacson MdBoard Chair
Eric HarrisVice Chair
Amy Klemt JdBoard Member
Christopher TrujilloBoard Member
Sally PetersBoard Member
Betty Rueda-aguilarBoard Memeber
Ellen Duran Rn BsnSecretary
Peter PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,474
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$144,708
Change in Net Assets
$22,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,337
Salaries, Compensation, and Employee Benefits$110,589
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,257$0$0$70,257
Current Officers, Directors, Trustees, and Key Employees$19,332$21,000$0$40,332
Fees for Services Accounting$0$2,300$0$2,300
Insurance$0$2,267$0$2,267
Advertising$0$0$1,600$1,600
Office Expenses$0$1,146$0$1,146
Other Expenses$0$913$0$913
Information Technology$468$0$0$468
Total Functional Expenses$213,700$27,626$1,600$242,926
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Learning Paths Inc
EIN
20-3160075
Phone
3034647191
Address
390 INTERLOCKEN CRESCENT, BROOMFIELD, CO 80021

Signing Officer

Name
Christina Marchioni
Title
Executive Director
Phone
3034647191
Signed
2019-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Marchioni
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
200

Preparer

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

Additional Explanations

Pt VI, Line 15A

“The board of directors determines ceo compensation.”

Pt VI, Line 19

“All information available by request.”

Pt VI, Line 11B

“Executive director distributes the 990 to all board members.”

Pt VI, Line 12C

“Board members are asked to disclose annually”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81940
IRS990ScheduleA/PublicSupportPY509Pct00.77720
IRS990ScheduleA/PublicSupportTotal509Amt0708122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190774
IRS990ScheduleA/Total509Grp/TotalAmt0864097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864229
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083011
IRS990/TotalAssetsEOYAmt0103583
IRS990/TotalAssetsGrp/BOYAmt083011
IRS990/TotalAssetsGrp/EOYAmt0103583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265474
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01666
IRS990/TotalLiabilitiesEOYAmt0-315
IRS990/TotalLiabilitiesGrp/BOYAmt01666
IRS990/TotalLiabilitiesGrp/EOYAmt0-315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213700
IRS990/TotalReportableCompFromOrgAmt040332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011258 DECATUR CIRCLE
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.healthylearningpaths.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MARCHIONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034647191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203160075
ReturnHeader/Filer/PhoneNum03034647191
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 INTERLOCKEN CRESCENT
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0547A455ADBAA39E609B6606B94517D744175D3DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0547A455ADBAA39E609B6606B94517D744175D3DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.214.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald R Hendricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011150 Huron Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032524700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,583
Liabilities
-$315
Net assets
$103,898
Revenue
$265,479
Expenses
$242,926
Net income
$22,553
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