Civic Intelligence

Healthyways Inc.

990 • Fiscal year 2020 • EIN 26-0659810

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
6754 Mission StDaly City, CA 94014

(650) 878-9800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,960

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$42,973

Up $21,535 (+100%) from 2019

Net Assets

Down

-$3,227

Down $665 (-26%) from 2019

Liabilities

Up

$46,200

Up $22,200 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$92,592

Up $42,928 (+86%) from 2019

Expenses

Up

$93,257

Up $5,782 (+6.6%) from 2019

Net Income

Up

-$665

Up $37,146 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$42,973
Liabilities$46,200
Net Assets-$3,227
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$92,592
Expenses$93,257
Net Income-$665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$92,592
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$21,438$22,106▲ $668
Land, Buildings, and Equipment, Net-$20,867-
Accounts Receivable$0$0→ $0
Total Assets$21,438$42,973▲ $21,535
Liabilities
Mortgage Notes Payable Secured by Investment Property-$46,200-
Accounts Payable and Accrued Expenses$24,000$0▼ $24,000
Total Liabilities$24,000$46,200▲ $22,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,562$-3,227▼ $665
Total Net Assets Fund Balance$-2,562$-3,227▼ $665
Total Liabilities and Net Assets / Fund Balance$21,438$42,973▲ $21,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,867$1,333$22,200
Equipment$0$1,287$1,287
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venancio AcebedoExecutive DirectorPT$37,960$37,960

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
$92,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,492
Change in Net Assets
$-665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,257
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$37,960$0$0$37,960
Occupancy$30,000$0$0$30,000
Insurance$2,600$0$0$2,600
Depreciation Depletion$1,333$0$0$1,333
Fees for Services Accounting$1,100$0$0$1,100
Other Expenses$700$0$0$700
Office Expenses$325$0$0$325
Total Functional Expenses$93,257$0$0$93,257
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 35% controlled entity
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
6754 MISSION ST, DALY CITY, CA 94014

Signing Officer

Name
Jose Maristela
Title
President
Phone
6508789800
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Maristela
Formed
2007
Legal Domicile
CA
Voting Board Members
8
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 Appendix378 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/ExplanationTxt0TWO TRUSTEES ARE HUSBAND AND WIFE
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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ReturnHeader/Filer/PhoneNum06508789800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02021-09-14T13:41:36-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,973
Liabilities
$46,200
Net assets
-$3,227
Revenue
$92,592
Expenses
$93,257
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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