Civic Intelligence

Healthy Communities of Pierce County

EIN 26-2785756 • 501(c)3 • Tacoma, WA

Profile

Healthy Communities of Pierce County leads efforts to promote healthy lifestyles for the residents of Pierce County including regular physical activity and good nutrition, which are key to the prevention and control of obesity, chronic disease, and other health maladies. Healthy Communities of Pierce County supports environmental solutions, institutional and government policies and practices, as well as community acitivities and partnerships to build and sustain heathy lifestyles and communities.

2102 N Vassault StTacoma, WA 98406

www.healthypierce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,536

Down $10,054 (-74%) from 2013

Liabilities

Down

$3,150

Down $5,599 (-64%) from 2013

Net Assets

Down

$386

Down $4,455 (-92%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$55,603

Down $40,691 (-42%) from 2013

Expenses

Down

$60,058

Down $48,023 (-44%) from 2013

Net Income

Up

-$4,455

Up $7,332 (+62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,337Liabilities 2012: $3,709Net Assets 2012: $16,6282012Assets 2013: $13,590Liabilities 2013: $8,749Net Assets 2013: $4,8412013Assets 2014: $3,536Liabilities 2014: $3,150Net Assets 2014: $3862014

Highlighted filing

2014

Assets$3,536
Liabilities$3,150
Net Assets$386
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $140,7922012Revenue 2013: $96,294Expenses 2013: $108,081Net Income 2013: -$11,7872013Revenue 2014: $55,603Expenses 2014: $60,058Net Income 2014: -$4,4552014

Highlighted filing

2014

Revenue$55,603
Expenses$60,058
Net Income-$4,455
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536
Liabilities
$3,150
Net assets
$386
Revenue
$55,603
Expenses
$60,058
Net income
-$4,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.56$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.96$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$55,603
Mission and Program Overview

Mission

Healthy Communities of Pierce County leads efforts to promote healthy lifestyles for the residents of Pierce County including regular physical activity and good nutrition, which are key to the prevention and control of obesity, chronic disease, and other health maladies. Healthy Communities of Pierce County supports environmental solutions, institutional and government policies and practices, as well as community acitivities and partnerships to build and sustain heathy lifestyles and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,485$0▼ $5,485
Cash and Non-Interest-Bearing Accounts$8,105$3,536▼ $4,569
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,590$3,536▼ $10,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,749$3,150▼ $5,599
Total Liabilities$8,749$3,150▼ $5,599
Net Assets / Fund Balance
Unrestricted Net Assets$4,841$386▼ $4,455
Total Net Assets Fund Balance$4,841$386▼ $4,455
Total Liabilities and Net Assets / Fund Balance$13,590$3,536▼ $10,054
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darcy CellettiPresident
Lori TannerVice President
Rick MacCornackDirector
Paul SchneiderSecretary
Sue AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,058
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 Other$53,210--$53,210
Office Expenses$1,914$1,914-$3,828
Insurance-$1,424-$1,424
Other Expenses$746--$746
Fees for Services Accounting-$700-$700
Conferences and Meetings$75$75-$150
Total Functional Expenses$55,945$4,113$0$60,058
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board review the Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Communities of Pierce County
EIN
26-2785756
Phone
2535723709
Address
2102 N Vassault St, Tacoma, WA 98406

Signing Officer

Name
Sue Asher
Title
Treasurer
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03536
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.healthypierce.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Asher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Communities of Pierce County
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0262785756
ReturnHeader/Filer/PhoneNum02535723709
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 N Vassault St
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Jane Dubbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Bridgeport Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0University Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098467
ReturnHeader/PreparerPersonGrp/PhoneNum02535669671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Dubbs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T07:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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