Civic Intelligence

Healthyways Inc.

990 • Fiscal year 2017 • EIN 26-0659810

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
901 Campus DriveDaly City, CA 94015

(650) 878-9800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,025

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,015

Up $17,266 (+97%) from 2016

Net Assets

Up

$35,015

Up $17,266 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$85,607

Down $39,735 (-32%) from 2016

Expenses

Down

$68,341

Down $52,762 (-44%) from 2016

Net Income

Up

$17,266

Up $13,027 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20KAssets 2012: $2,957Liabilities 2012: $0Net Assets 2012: $2,9572012Assets 2013: $3,923Liabilities 2013: $0Net Assets 2013: $3,9232013Assets 2014: $22,235Liabilities 2014: $0Net Assets 2014: $22,2352014Assets 2015: $17,468Liabilities 2015: $0Net Assets 2015: $17,4682015Assets 2016: $17,749Liabilities 2016: $0Net Assets 2016: $17,7492016Assets 2017: $35,015Liabilities 2017: $0Net Assets 2017: $35,0152017Assets 2018: $57,249Liabilities 2018: $24,187Net Assets 2018: $33,0622018Assets 2019: $21,438Liabilities 2019: $24,000Net Assets 2019: -$2,5622019Assets 2020: $42,973Liabilities 2020: $46,200Net Assets 2020: -$3,2272020

Highlighted filing

2017

Assets$35,015
Liabilities$0
Net Assets$35,015
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $41,9092012Revenue 2013: $49,480Expenses 2013: $48,514Net Income 2013: $9662013Revenue 2014: $72,244Expenses 2014: $54,891Net Income 2014: $17,3532014Revenue 2015: $63,456Expenses 2015: $68,223Net Income 2015: -$4,7672015Revenue 2016: $125,342Expenses 2016: $121,103Net Income 2016: $4,2392016Revenue 2017: $85,607Expenses 2017: $68,341Net Income 2017: $17,2662017Revenue 2018: $96,529Expenses 2018: $98,482Net Income 2018: -$1,9532018Revenue 2019: $49,664Expenses 2019: $87,475Net Income 2019: -$37,8112019Revenue 2020: $92,592Expenses 2020: $93,257Net Income 2020: -$6652020

Highlighted filing

2017

Revenue$85,607
Expenses$68,341
Net Income$17,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$85,607
Mission and Program Overview

Mission

Assist underserved and high-risk

Assist underserved and high-risk individuals, families and communities access assistance on health livelihood and other services to improve quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,549$31,502▲ $16,953
Accounts Receivable$3,200$3,513▲ $313
Total Assets$17,749$35,015▲ $17,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,749$35,015▲ $17,266
Total Net Assets Fund Balance$17,749$35,015▲ $17,266
Total Liabilities and Net Assets / Fund Balance$17,749$35,015▲ $17,266
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venancio AcebedoExecutive DirectorPT$41,025$41,025

Board Members and Trustees

NameTitle
Jose C Maristela JrPresident
Alice BulosBoard Member
Douglas NublaBoard Member
Mike EirikatBoard Member
Ofelia MaristelaBoard Member
Sergio CalizoBoard Member
Jose P De GuzmanCFO
Carissa SuarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,025$0$0$41,025
Occupancy$1,962$0$0$1,962
Fees for Services Accounting$1,100$0$0$1,100
Office Expenses$105$0$0$105
Other Expenses$50$0$0$50
Total Functional Expenses$68,341$0$0$68,341
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Healthways
EIN
26-0659810
Phone
6508789800
Address
901 CAMPUS DRIVE, DALY CITY, CA 94015

Signing Officer

Name
Jose Maristela
Title
President
Phone
6508789800
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Maristela
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Deguzman & Associates
Address
16 CORNING AVE STE 262, MILPITAS, CA 95035
Preparer
Amado B Deguzman CPA
Phone
4082636401
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors are husband and wife”

Pt VI, Line 8B

“The board of directors contemporaneously records transactions and decisions made in minutes of their meetings”

Pt VI, Line 11B

“The board of directors compares internal financial statements against form 990”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPARES INTERNAL FINANCIAL STATEMENTS AGAINST FORM 990
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.6.172.79
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGUZMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 CORNING AVE STE 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04082636401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMADO B DEGUZMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T20:17:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,015
Liabilities
$0
Net assets
$35,015
Revenue
$85,607
Expenses
$68,341
Net income
$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.46$0.03$0.93$0.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.50$0.87$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.24$0.33$0.97$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.42