Civic Intelligence

Healthed Connect Inc

990 • Fiscal year 2015 • EIN 27-1115162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 30, 2016

1401 W Truman RoadIndependence, MO 64050

(816) 519-4925

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$340,980

Up $51,509 (+18%) from 2014

Net Assets

Up

$336,759

Up $47,588 (+16%) from 2014

Liabilities

Up

$4,221

Up $3,921 (+1307%) from 2014

Revenue

Up

$265,865

Up $35,015 (+15%) from 2014

Expenses

Up

$250,663

Up $80,364 (+47%) from 2014

Net Income

Down

$15,202

Down $45,349 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $181,327Net Assets 2011: $181,3272011Assets 2012: $152,071Liabilities 2012: $2,802Net Assets 2012: $149,2692012Assets 2013: $228,846Liabilities 2013: $228Net Assets 2013: $228,6182013Assets 2014: $289,471Liabilities 2014: $300Net Assets 2014: $289,1712014Assets 2015: $340,980Liabilities 2015: $4,221Net Assets 2015: $336,7592015Assets 2016: $365,099Liabilities 2016: $2,074Net Assets 2016: $363,0252016Assets 2017: $363,952Liabilities 2017: $2,976Net Assets 2017: $360,9762017Assets 2018: $439,380Liabilities 2018: $2,375Net Assets 2018: $437,0052018Assets 2019: $552,776Liabilities 2019: $2,494Net Assets 2019: $550,2822019Assets 2021: $1,013,453Liabilities 2021: $7,465Net Assets 2021: $1,005,9882021Assets 2024: $1,372,242Liabilities 2024: $6,459Net Assets 2024: $1,365,7832024

Highlighted filing

2015

Assets$340,980
Liabilities$4,221
Net Assets$336,759

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,094Expenses 2011: $60,978Net Income 2011: $49,1162011Expenses 2012: $173,1112012Expenses 2013: $135,8402013Revenue 2014: $230,850Expenses 2014: $170,299Net Income 2014: $60,5512014Revenue 2015: $265,865Expenses 2015: $250,663Net Income 2015: $15,2022015Revenue 2016: $290,630Expenses 2016: $263,261Net Income 2016: $27,3692016Revenue 2017: $339,958Expenses 2017: $350,185Net Income 2017: -$10,2272017Revenue 2018: $368,531Expenses 2018: $286,141Net Income 2018: $82,3902018Revenue 2019: $488,699Expenses 2019: $375,423Net Income 2019: $113,2762019Revenue 2021: $542,883Expenses 2021: $299,737Net Income 2021: $243,1462021Revenue 2024: $621,316Expenses 2024: $344,056Net Income 2024: $277,2602024

Highlighted filing

2015

Revenue$265,865
Expenses$250,663
Net Income$15,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 30, 2016
Return Version
2015v2.1
Gross Receipts
$265,865
Mission and Program Overview

Mission

Healthed connect empowers women and children through evidence-based health, education, and advocacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,296$211,105▲ $26,809
Savings and Temporary Cash Investments$129,892$129,875▼ $17
Accounts Receivable$8,000--
Total Assets$322,188$340,980▲ $18,792
Liabilities
Other Liabilities-$2,720-
Accounts Payable and Accrued Expenses$3,631$1,501▼ $2,130
Total Liabilities$3,631$4,221▲ $590
Net Assets / Fund Balance
Unrestricted Net Assets$176,322$200,656▲ $24,334
Permanently Rstr Net Assets$71,675$70,665▼ $1,010
Temporarily Rstr Net Assets$70,560$65,438▼ $5,122
Total Net Assets Fund Balance$318,557$336,759▲ $18,202
Total Liabilities and Net Assets / Fund Balance$322,188$340,980▲ $18,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,956-▼ $291-$70,665
2014$71,676-▼ $720-$70,956
2013$63,764$2,000▲ $5,912-$71,676
2012$55,771-▲ $7,993-$63,764
2011$56,831-▼ $1,060-$55,771
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$265,289
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$0
All Other Contributions
$265,289
Change in Net Assets
$15,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,865
Revenue Not Reported on Form 990
$390,540
Total Revenue per Audited Statements
$656,405
Total Revenue per Form 990
$265,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,581
Other Expenses$66,781
Salaries, Compensation, and Employee Benefits$9,301
Total Fundraising Expense$7,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$173,581--$173,581
Office Expenses$4,962$3,186$2,609$10,757
Current Officers, Directors, Trustees, and Key Employees$6,480$2,160-$8,640
Fees for Services Accounting-$5,150-$5,150
Fees for Services Other$1,201$1,341-$2,542
All Other Expenses$729$245$312$1,286
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$865-$865
Payroll Taxes$496$165-$661
Conferences and Meetings-$650-$650
Other Expenses$39,932$535$4,187$535
Total Functional Expenses$228,381$15,174$7,108$250,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,203
Expenses Not Reported on Form 990$387,540
Expenses per Audited Statements$250,663
Total Expenses per Form 990$250,663
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jac kirkpatrick sherri kirkpatrick bd member bd member married cherry newcom shandra newcom bd member bd member mother/daughter

Form 990, Page 6, Part VI, Line 4

Based on changes pending with transformation actions, the board voted to add a vice-presidential board officer.

Form 990, Page 6, Part VI, Line 9

Cherry newcom 10857 legacy ridge way westminster, co 80031 amy guthrey 6039 oak street kansas city, mo 64113 r michael (mike) keeble 13104 high drive leawood, ks 66209 michael lewis 1949 rockford road los angeles, ca 90039 michelle mahlik 7880 north club circle milwaukee, wi 53217 jeffrey d manuel 1966 south lincoln street denver, co 80210 stuart waite 12443 rekart lane st louis, mo 63131 tammy everett 611 west 2nd street lamoni, ia 50140 ron carter 1244 sunset drive columbia, mo 65203 shandra newcom 1290 toedtli drive boulder, co 80305 emily penrose-mclaughlin 3224 aztec ct independence, mo 64057 heather campbell 1005 aspen drive liberty, mo 64068

Form 990, Page 6, Part VI, Line 11B

Healthed connect policy a-1 review of 990 purpose of policy: to ensure timely, accurate, and transparent information to the internal revenue service in the annual filing of the required form 990. Policy: a.the treasurer, in consultation with the executive director and accountant, will be responsible for filling out the required form 990. B.the finance committee of the board and the board of directors will review the entire 990, with the exception of schedule b which will be withheld to protect the confidentiality of donors, before the form is filed. C.any discrepancies or errors noted during the review will be corrected prior to filing if possible; if necessary, a corrected 990 will be filed.

Form 990, Page 6, Part VI, Line 12C

Directors & officers sign conflict of interest document annually

Form 990, Page 6, Part VI, Line 15A

The president and treasurer are currently volunteers. The value placed on those services for financial statement purposes is determined by comparing with other ngo's with similar budgets in the same geographical area.

Form 990, Page 6, Part VI, Line 15B

In october of 2015, the board hired its first paid employee, an executive director. The board did a search and determined the compensation based on salaries with similar budgets in the same geographical are.

Form 990, Page 6, Part VI, Line 18

990 is available on guidestar website.

Form 990, Page 6, Part VI, Line 19

Upon request and highlighted on website

Filing and Contact Details

Filer

Filer Name
Healthed Connect Inc
EIN
27-1115162
Phone
8165194925
Address
1401 W TRUMAN ROAD, INDEPENDENCE, MO 64050

Signing Officer

Name
John P Kirkpatrick
Title
Financial Officer
Phone
8164234731
Signed
2016-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kirkpatrick
Formed
2009
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
12
Employees
1
Volunteers
125

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT STREET, INDEPENDENCE, MO 64050
Preparer
Beverly Powell CPA
Phone
8168330078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members and officers are all volunteers. Volunteers have provided consulting services in a number of areas, including legal, financial, grant writing, training course development, design, traveling to africa as trainers and teachers, and preparation of meals for children.

Form 990, Part XI, Line 9

Adj to temp rest net assets 3,000 total 3,000

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Adj to temp rest net assets -3,000

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt039932
IRS990/OtherExpensesGrp/TotalAmt039932
IRS990/OtherExpensesGrp/TotalAmt14408
IRS990/OtherExpensesGrp/TotalAmt2656
IRS990/OtherExpensesGrp/TotalAmt3535
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496
IRS990/PayrollTaxesGrp/TotalAmt0661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070665
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IRS990/PrincipalOfficerNm0JOHN P KIRKPATRICK
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IRS990/PYContributionsGrantsAmt0172234
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IRS990/PYRevenuesLessExpensesAmt029386
IRS990/PYTotalExpensesAmt0142678
IRS990/PYTotalRevenueAmt0172064
IRS990/ReconcilationRevenueExpnssAmt015202
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt074053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061468
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206286
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0576
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08903
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08903
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IRS990ScheduleA/PublicSupportCY509Pct00.62790
IRS990ScheduleA/PublicSupportPY509Pct00.60430
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IRS990ScheduleA/Total509Grp/TotalAmt01009470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025456
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070665
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055771
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1060
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0390540
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJ TO TEMP REST NET ASSETS -3,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE AND CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE & CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRES & CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRES & CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL CONSTRUCTION
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SCHOOL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EARTHQUAKE RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
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IRS990ScheduleF/InterestInForeignTrustInd0false
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