Civic Intelligence

Health Partners Initiative

990 • Fiscal year 2013 • EIN 36-3832796

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization ProfileHEALTHYLINCOLN.ORG
4600 Valley Road Suite 25068510
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$138,133

Down $47,057 (-25%) from 2012

Net Assets

Down

$138,133

Down $47,057 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,457

Up $89,809 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2012: $185,190Liabilities 2012: $0Net Assets 2012: $185,1902012Assets 2013: $138,133Liabilities 2013: $0Net Assets 2013: $138,1332013Assets 2016: $384,114Liabilities 2016: $10,536Net Assets 2016: $373,5782016Assets 2017: $297,240Liabilities 2017: $2,830Net Assets 2017: $294,4102017Assets 2018: $242,682Liabilities 2018: $2,282Net Assets 2018: $240,4002018Assets 2019: $374,439Liabilities 2019: $107,013Net Assets 2019: $267,4262019Assets 2020: $389,801Liabilities 2020: $192,981Net Assets 2020: $196,8202020Assets 2021: $420,043Liabilities 2021: $70,647Net Assets 2021: $349,3962021Assets 2022: $420,114Liabilities 2022: $79,113Net Assets 2022: $341,0012022Assets 2025: $923,274Liabilities 2025: $59,626Net Assets 2025: $863,6482025

Highlighted filing

2013

Assets$138,133
Liabilities$0
Net Assets$138,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $225,6482012Expenses 2013: $315,4572013Revenue 2016: $1,184,463Expenses 2016: $890,192Net Income 2016: $294,2712016Revenue 2017: $1,007,092Expenses 2017: $1,086,256Net Income 2017: -$79,1642017Revenue 2018: $679,640Expenses 2018: $733,650Net Income 2018: -$54,0102018Revenue 2019: $760,084Expenses 2019: $830,212Net Income 2019: -$70,1282019Revenue 2020: $952,358Expenses 2020: $1,022,964Net Income 2020: -$70,6062020Revenue 2021: $1,364,749Expenses 2021: $1,212,173Net Income 2021: $152,5762021Revenue 2022: $1,380,968Expenses 2022: $1,389,363Net Income 2022: -$8,3952022Revenue 2025: $1,188,659Expenses 2025: $1,141,331Net Income 2025: $47,3282025

Highlighted filing

2013

Revenue-
Expenses$315,457
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Gross Receipts
$268,400
Mission and Program Overview

Mission

Projects to improve health and fitness of communities.

Filing and Contact Details

Filer

EIN
36-3832796
Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO THE FISCAL YEARS ENDING JUNE 30, 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ADJUSTMENT - ACCRUAL BOOKS TO CASH 43,918
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ADJUSTMENT - ACCRUAL BOOKS TO CASH 20,321
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesIncluded043918
IRS990ScheduleD/OtherExpensesNotIncluded020321
IRS990ScheduleD/OtherLandBuildings/Depreciation01500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01500
IRS990ScheduleD/OtherRevenues018983
IRS990ScheduleD/OtherRevenuesNotIncluded04968
IRS990ScheduleD/RevenueNotRptdF990098702
IRS990ScheduleD/RevenueNotRptdOnFinStmt04968
IRS990ScheduleD/RevenueSubtotal0263432
IRS990ScheduleD/TotalExpensesPerForm9900315457
IRS990ScheduleD/TotalOfBookValueLandBuildings0910
IRS990ScheduleD/TotalRevenuePerForm9900268400
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0418773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0362134
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2IN REVIEWING THE ANNUAL BUDGET, THE BOARD OF DIRECTORS DISCUSSES THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS EVALUATED IN RELATION TO THE BUDGET AND SALARIES AT OTHER NON-PROFIT ENTITIES IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON PHL WEBSITE AFTER FILING AND ALL ITEMS, INCLUDING FORM 990, MAY BE REQUESTED AT PHL OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT - ACCRUAL BOOKS TO CASH 18,983 ADJUSTMENT - ACCRUAL BOOKS TO CASH -4,968 ADJUSTMENT - ACCRUAL BOOKS TO CASH -43,918 ADJUSTMENT - ACCRUAL BOOKS TO CASH 20,321
IRS990ScheduleO/GeneralExplanation/Explanation5ADJUSTMENT - ACCRUAL BOOKS TO CASH 9,582
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,133
Liabilities
$0
Net assets
$138,133
Revenue
-
Expenses
$315,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$1.19$1.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$1.38$1.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.36$1.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.20$0.95$1.02$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.27$0.76$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.68$0.73$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.01$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.18$0.89$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23