Civic Intelligence

Healthed Connect Inc

990 • Fiscal year 2020 • EIN 27-1115162

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

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$772,103

Up $219,327 (+40%) from 2019

Net Assets

Up

$753,766

Up $203,484 (+37%) from 2019

Liabilities

Up

$18,337

Up $15,843 (+635%) from 2019

Revenue

Down

$465,555

Down $23,144 (-4.7%) from 2019

Expenses

Down

$262,067

Down $113,356 (-30%) from 2019

Net Income

Up

$203,488

Up $90,212 (+80%) from 2019

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 2020: $772,103Liabilities 2020: $18,337Net Assets 2020: $753,7662020Assets 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

2020

Assets$772,103
Liabilities$18,337
Net Assets$753,766

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 2020: $465,555Expenses 2020: $262,067Net Income 2020: $203,4882020Revenue 2021: $542,883Expenses 2021: $299,737Net Income 2021: $243,1462021Revenue 2024: $621,316Expenses 2024: $344,056Net Income 2024: $277,2602024

Highlighted filing

2020

Revenue$465,555
Expenses$262,067
Net Income$203,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$465,555
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$322,742$535,278▲ $212,536
Savings and Temporary Cash Investments$126,619$128,072▲ $1,453
Investments in Publicly Traded Securities$103,419$108,753▲ $5,334
Total Assets$552,780$772,103▲ $219,323
Liabilities
Other Liabilities$2,083$17,770▲ $15,687
Accounts Payable and Accrued Expenses$421$567▲ $146
Total Liabilities$2,504$18,337▲ $15,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,732$528,706▲ $192,974
Net Assets With Donor Restrictions$214,544$225,060▲ $10,516
Total Net Assets Fund Balance$550,276$753,766▲ $203,490
Total Liabilities and Net Assets / Fund Balance$552,780$772,103▲ $219,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,419$65▲ $9,452-$108,754
2019$72,291$22,309▲ $12,764-$103,419
2018$83,036-▼ $10,745-$72,291
2017$73,516-▲ $9,520-$83,036
2016$70,665-▲ $2,851-$73,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon L KirkpatrickPresident/di
Ann HummelDirector
Cherry NewcomDirector
Eva Wasonga-ngangaDirector
Heather CampbellDirector
Julie KirkpatrickDirector
Kristi BernhardtDirector
Michael DukeDirector
Ron CarterDirector
Shandra NewcomDirector
Stuart WaiteDirector
Thad WilsonDirector
Michael LewisSecretary/di
R Michael KeebleTreasurer/di
Jeffrey D ManuelVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$453,577
Program Service Revenue
$0
Investment Income
$11,978
Other Revenue
$0
All Other Contributions
$453,577
Change in Net Assets
$203,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,555
Revenue Not Reported on Form 990
$378,417
Total Revenue per Audited Statements
$843,972
Total Revenue per Form 990
$465,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,035
Salaries, Compensation, and Employee Benefits$81,693
Other Expenses$35,339
Total Fundraising Expense$10,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,035--$142,035
Current Officers, Directors, Trustees, and Key Employees$43,974$11,526$5,748$61,248
Fees for Services Accounting-$17,393-$17,393
Other Salaries and Wages$9,277$2,115$3,125$14,517
Office Expenses-$5,424$1,175$6,599
Payroll Taxes$4,014$751$784$5,549
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,670-$1,670
Conferences and Meetings-$820$8$828
Fees for Services Other-$800-$800
Travel-$350-$350
Pension Plan Contributions-$220-$220
Other Employee Benefits$125$34-$159
Other Expenses$134$77-$77
Total Functional Expenses$203,099$48,128$10,840$262,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,482
Expenses Not Reported on Form 990$378,415
Expenses per Audited Statements$262,067
Total Expenses per Form 990$262,067
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
Ppp Loan$14,300
Payroll Taxes$2,684
Accrued Expenses$786
Governance and Compliance

Governance Checklist

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

Sherri kirkpatrick julie kirkpatrick bd member bd member mother/daughter-in-law cherry newcom shandra newcom bd member bd member mother/daughter

Form 990, Page 6, Part VI, Line 9

Sharon l kirkpatrick 5665 ne northgate crossing lees summit, mo 64064 cherry newcom 4623 hope circle broomfield, co 80023 r michael keeble 2707 w 146th st leawood, ks 66224 michael lewis 1949 rockford road los angeles, ca 90039 jeffrey d manuel 2775 s saint paul st denver, co 80210 stuart waite 12443 rekart lane st louis, mo 63131 ron carter 1244 sunset drive columbia, mo 65203 shandra newcom 2930 cameron dr rocklin, ca 95765 heather campbell 1005 aspen drive liberty, mo 64068 thad wilson 12303 e silver lane sugar creek, mo 64054 ann hummel 15900 ess road kansas city, mo 64136 michael duke 4509 nautilus pl lee's summit, mo 64082 julie kirkpatrick 3632 nr primrose ln lee's summit, mo 64064 eva wasonga-nganga 512 nw 199th st edmond, ok 73012 kristi bernhardt 1407 sanborn dr dewitt, mi 48820

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, president, 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 healthed connect policy a-2 conflicts of interest purpose of policy: to inform healthed connect constituents of situations or relationships in which the business or personal interests of a board member, officer, staff member, on-site representative, associate, or advisory committee member has or will unduly or inappropriately influence the organization's decision-making process. Healthed connect wants to avoid situations in which the business or personal interests of a board member, officer, staff member, associate, or advisory committee member may unduly or inappropriately influence the organization's decision-making process. The organization depends on a governing board whose members give freely of their time in furtherance of the organization's charitable purposes and functions; and the organization acknowledges that because of the varied interests and community involvement of its board members, officers, staff members, associates, and advisory committee members, this service may at times result in situations involving real or apparent conflicts of interest. So that potential conflicts will not prevent the organization's board members, officers, staff members, associates, or advisory committee members from serving the organization while at the same time playing active roles in their communities, the organization has adopted a policy of dealing with such conflicts through full disclosure of any such actual or potential conflicting interests and abstention or recusal where a conflict is involved. It is healthed connect's policy to deal with conflicts in as open and as flexible a way as possible. In no event should the organization's conflict of interest policy prevent a board member, officer, staff member, associate, or advisory committee member from briefly stating his or her position in the matter or from answering pertinent questions of other board members, officers, staff members, associates, or advisory committee members since his or her knowledge may be of great interest and assistance. This policy is not a codification of rules of conduct; rather it is an expression of intention and purpose that should be interpreted and applied to achieve its stated objective. Individuals worthy of affiliation with the organization will govern themselves by that spirit. Definitions this conflict of interest policy is intended to supplement-but not replace-federal and state laws governing conflicts of interest and self- dealing applicable to charitable organizations and private foundations like healthed connect. It applies to board members, officers, staff members, associates, and advisory committee members with significant decision-making authority. Persons covered under this policy, as well as their immediate family members, including spouse or equivalent, children, and parents, are referred to in this policy as "affiliated persons." conflicts of interest arise in the following situations: 1.where an affiliated person has a financial interest or appears to have a financial interest in a decision or transaction. 2.where an affiliated person has an affiliation or other conflict of loyalties that may influence a decision, but no personal financial interest. Self-dealing self-dealing arises in any transaction or decision from which an affiliated person may profit or receive a monetary or financial benefit. Self-dealing includes, but is not limited to, business and financial transactions between the organization and an affiliated person that are expressly prohibited by the internal revenue code and by applicable provisions of state law. Self-dealing also includes business and financial transactions between the organization and an organization in which an affiliated person has a significant ownership interest (generally, 35% or more). To maintain the integrity of the organization and to comply with all federal and state legal requirements, the organization shall avoid any sit

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. The executive director's compensation is determined by making reasonable efforts to offer compensation commensurate with salaries offered by nonprofits generating similar revenue streams in the kansas city area. Findings from the most recent kansas city regional nonprofit association salary and benefits survey is consulted to determine benchmarks. The board of directors and search committee approve the compensation amount.

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

Healthed connect employs two full-time employees. The salary for the executive director was determined by a board committee that consulted an outside university not-for-profit organization. Data was used for the immediate geographic area and determined based on size of healthed connect compared to similar organizations. Other employee compensation is approved by the board of directors as part of the annual budget and is determined using the same outside university not-for profit organization data.

Form 990, Page 6, Part VI, Line 18

990 is available on the healthed connect website, upon request, and on guidestar

Form 990, Page 6, Part VI, Line 19

Highlighted on the website. Additional information available upon request.

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
R Michael Keeble
Title
Treasurer/director
Phone
8164234731
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Michael Keeble
Formed
2009
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT ST, INDEPENDENCE, MO 64050
Preparer
Beverly Powell
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, Page 2, Part III, Line 4A

Healthed connect empowers women and children through evidence-based health, education, and advocacy programs. In 2020 alone, healthed connect supported initiatives in 56 communities over four countries, through the efforts of volunteer community health workers and school programs. In the work of public health, 71,337 children under five years of age were weighed and monitored to ensure growth; 40,281 babies were immunized; 53,955 mothers were taught about health, nutrition, sanitation, and family planning; and 5,197 babies were safely delivered; and eight nursing scholarships were awarded. In our school programs, 1,415 orphans and vulnerable children were enrolled between our three elementary schools; 99,213 hot meals were provided to students; 100% of the 7th grade students passed their government exams; and 71 scholarships were awarded for students (mostly girls) in zambia to attend high school.

Form 990, Part XI, Line 9

ROUNDING DIFFERENCE 2

Financial Statement Notes

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

Investment expense & income netted in audit report -1,075 rounding 1

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

Investment expense & income netted in audit report -1,075 rounding -1

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.62$0.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.54$0.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.47$0.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.49$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.37$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.34$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.29$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.11$0.06$0.05