Civic Intelligence

Citizens for a Healthy Community

990EZ • Fiscal year 2019 • EIN 27-2139467

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 05, 2020

PO Box 1283Paonia, CO 81428

(970) 399-9700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,518

Down $26,841 (-40%) from 2017

Net Assets

Down

$37,332

Down $29,027 (-44%) from 2017

Liabilities

Up

$2,186

Up $2,186 from 2017

Revenue

Up

$153,940

Up $66,355 (+76%) from 2017

Expenses

Up

$135,430

Up $30,863 (+30%) from 2017

Net Income

Up

$18,510

Up $35,492 (+209%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $0Net Assets 2012: $69,7152012Assets 2013: $32,142Liabilities 2013: $0Net Assets 2013: $32,1422013Assets 2016: $83,341Liabilities 2016: $0Net Assets 2016: $83,3412016Assets 2017: $66,359Liabilities 2017: $0Net Assets 2017: $66,3592017Assets 2019: $39,518Liabilities 2019: $2,186Net Assets 2019: $37,3322019Assets 2020: $27,460Liabilities 2020: $660Net Assets 2020: $26,8002020Assets 2021: $12,281Liabilities 2021: $1,197Net Assets 2021: $11,0842021

Highlighted filing

2019

Assets$39,518
Liabilities$2,186
Net Assets$37,332

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $139,368Expenses 2012: $69,653Net Income 2012: $69,7152012Revenue 2013: $114,076Expenses 2013: $81,934Net Income 2013: $32,1422013Revenue 2016: $71,504Expenses 2016: $103,498Net Income 2016: -$31,9942016Revenue 2017: $87,585Expenses 2017: $104,567Net Income 2017: -$16,9822017Revenue 2019: $153,940Expenses 2019: $135,430Net Income 2019: $18,5102019Revenue 2020: $93,695Expenses 2020: $104,227Net Income 2020: -$10,5322020Revenue 2021: $79,147Expenses 2021: $94,863Net Income 2021: -$15,7162021

Highlighted filing

2019

Revenue$153,940
Expenses$135,430
Net Income$18,510
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 5, 2020
Return Version
2018v3.1
Gross Receipts
$153,940
Mission and Program Overview

Mission

Educational outreach oilgas development

Program Services

DescriptionGrantsExpenses
PROTECT THE NORTH FORK PROVIDED EDUCATION AND OUTREACH TO MEMBERS AND THE PUBLIC CONCERNING OIL AND GAS LEASING AND DEVELOPMENT PROPOSALS IN THE NORTH FORK VALLEY AND DELTA COUNTY$20,000$73,132
GOVERNMENT ACCOUNTABILITY PURSUE ADMINISTRATIVE AND LEGAL CHALLENGES REGARDING GOVERNMENT AGENCY ACTIONS REGARDING OIL AND GAS RELATED EVENTSRESEARCH ECONOMICENVIRONMENTALHEALTH$15,500$62,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LEGERDirectorFT$57,540-$57,540
DAVID INOUYEChair-$0--
BRENT HELLECKSONBoard Member-$0--
KORI S STANTONSecretary-$0--
JANE REEDBoard Member-$0--
MELISSA MUNOZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citizens for a Healthy Community
EIN
27-2139467
Address
PO BOX 1283, PAONIA, CO 81428

Signing Officer

Name
Natasha Leger
Title
Director
Phone
9703999700
Signed
2020-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Trefren Accounting Services
Address
PO Box 209 212 N Main St, Culver, IN 46511
Preparer
Amy Trefren
Phone
9709859716
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 513facility rent 210insurance 1,096license and fees 226ads 2,354other exense 3,057pass through expense 10,000supplies 1,422workers comp 362travel 2,453

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 0 3,921

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liability 0 1,271depreciation reconciliation 0 915

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT HELLECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI S STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE REED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt021693
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IRS990EZ/PrintingPublicationsPostageAmt01238
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074504
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 513FACILITY RENT 210INSURANCE 1,096LICENSE AND FEES 226ADS 2,354OTHER EXENSE 3,057PASS THROUGH EXPENSE 10,000SUPPLIES 1,422WORKERS COMP 362TRAVEL 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 0 1,271DEPRECIATION RECONCILIATION 0 915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703999700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR A HEALTHY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0272139467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08455892020038ycojswu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.138.81.148
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm014:20:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trefren Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209 212 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046511
ReturnHeader/PreparerPersonGrp/PhoneNum09709859716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Trefren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T09:48:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings