Civic Intelligence

Healthyways Inc.

990 • Fiscal year 2018 • EIN 26-0659810

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,205

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,249

Up $22,234 (+63%) from 2017

Net Assets

Down

$33,062

Down $1,953 (-5.6%) from 2017

Liabilities

Up

$24,187

Up $24,187 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$96,529

Up $10,922 (+13%) from 2017

Expenses

Up

$98,482

Up $30,141 (+44%) from 2017

Net Income

Down

-$1,953

Down $19,219 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$57,249
Liabilities$24,187
Net Assets$33,062
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$96,529
Expenses$98,482
Net Income-$1,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$96,529
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$31,502$57,249▲ $25,747
Accounts Receivable$3,513$0▼ $3,513
Total Assets$35,015$57,249▲ $22,234
Liabilities
Accounts Payable and Accrued Expenses-$24,187-
Total Liabilities$0$24,187▲ $24,187
Net Assets / Fund Balance
Unrestricted Net Assets$35,015$33,062▼ $1,953
Total Net Assets Fund Balance$35,015$33,062▼ $1,953
Total Liabilities and Net Assets / Fund Balance$35,015$57,249▲ $22,234
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venancio AcebedoExecutive DirectorPT$41,205$41,205

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
$96,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,482
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$41,205$0$0$41,205
Occupancy$30,000$0$0$30,000
Insurance$2,436$0$0$2,436
Fees for Services Accounting$1,100$0$0$1,100
Office Expenses$182$0$0$182
Other Expenses$35$0$0$35
Total Functional Expenses$98,482$0$0$98,482
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
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
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
2019-04-11
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 trustees are husband and wife”

Pt VI, Line 8B

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

Pt VI, Line 11B

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

Pt XII, Line 1

“In non-for-profit accounting, the accrual method provides more consistent operating results”

Raw XML Appendix359 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 TRUSTEES COMPARES INTERNAL FINANCIAL STATEMENTS AGAINST FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN NON-FOR-PROFIT ACCOUNTING, THE ACCRUAL METHOD PROVIDES MORE CONSISTENT OPERATING RESULTS
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057249
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE MARISTELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508789800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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ReturnHeader/Filer/PhoneNum06508789800
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02019-09-03T11:05:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,249
Liabilities
$24,187
Net assets
$33,062
Revenue
$96,529
Expenses
$98,482
Net income
-$1,953
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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$0.97$0.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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