Civic Intelligence

Healthy U

990EZ • Fiscal year 2015 • EIN 36-4714437

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1491Cave Junction, OR 97523

(541) 592-4888

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,636

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$25,981

Down $605 (-2.3%) from 2014

Net Assets

Up

$24,340

Up $2,814 (+13%) from 2014

Liabilities

Down

$1,641

Down $3,419 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$98,024

Up $26,462 (+37%) from 2014

Expenses

Up

$95,210

Up $24,020 (+34%) from 2014

Net Income

Up

$2,814

Up $2,442 (+656%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2014: $26,586Liabilities 2014: $5,060Net Assets 2014: $21,5262014Assets 2015: $25,981Liabilities 2015: $1,641Net Assets 2015: $24,3402015Assets 2016: $46,818Liabilities 2016: $3,838Net Assets 2016: $42,9802016Assets 2017: $78,784Liabilities 2017: $28,356Net Assets 2017: $50,4282017Assets 2018: $68,679Liabilities 2018: $12,385Net Assets 2018: $56,2942018Assets 2019: $67,766Liabilities 2019: $10,291Net Assets 2019: $57,4752019Assets 2020: $79,279Liabilities 2020: $27,267Net Assets 2020: $52,0122020Assets 2021: $108,475Liabilities 2021: $19,005Net Assets 2021: $89,4702021Assets 2022: $111,751Liabilities 2022: $11,620Net Assets 2022: $100,1312022Assets 2023: $191,051Liabilities 2023: $54,760Net Assets 2023: $136,2912023Assets 2024: $185,066Liabilities 2024: $58,091Net Assets 2024: $126,9752024

Highlighted filing

2015

Assets$25,981
Liabilities$1,641
Net Assets$24,340
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2014: $71,562Expenses 2014: $71,190Net Income 2014: $3722014Revenue 2015: $98,024Expenses 2015: $95,210Net Income 2015: $2,8142015Revenue 2016: $114,821Expenses 2016: $96,180Net Income 2016: $18,6412016Revenue 2017: $105,404Expenses 2017: $97,956Net Income 2017: $7,4482017Revenue 2018: $128,991Expenses 2018: $123,125Net Income 2018: $5,8662018Revenue 2019: $132,992Expenses 2019: $131,811Net Income 2019: $1,1812019Revenue 2020: $113,638Expenses 2020: $119,101Net Income 2020: -$5,4632020Revenue 2021: $132,089Expenses 2021: $110,951Net Income 2021: $21,1382021Revenue 2022: $150,810Expenses 2022: $140,149Net Income 2022: $10,6612022Revenue 2023: $186,715Expenses 2023: $150,555Net Income 2023: $36,1602023Revenue 2024: $185,814Expenses 2024: $193,141Net Income 2024: -$7,3272024

Highlighted filing

2015

Revenue$98,024
Expenses$95,210
Net Income$2,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$99,797
Mission and Program Overview

Mission

The primary exemt purpose of Healthy U is to provide counseling, youth programs, fitness classes and health education and promotion.

Program Services

DescriptionGrantsExpenses
Fitness: Includes all exercise classes that are not school-based (since school-based fitness classes are geared specifically for youth and under our youth programs).$8,000$27,242
Counseling: Counseling includes psychotherapy, couples' counseling, consultations, and group psychoeducation for adults.-$26,240
YOUTH PROGRAMS: YOUTH PROGRAMS INCLUDE ALL YOUTH PSYCHOEDUCATION, SCHOOL-BASED SERVICES, AND PROGRAMS GEARED TO YOUNG PEOPLE.-$20,578
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE RESENBRINKExecutive Director/TherapistFT$34,636-$34,636
LINDSEY GILLETTEKey EmployeePT$20,930-$20,930
CAROLYN LITAKBoard Member-$0--
DIANE CHIRRICKPresidentPT$0--
MONA STAHRSecretary-$0--
TAWANA GRABARZBoard Member-$0--
KATHY SCHWINDTBoard Member-$0--
NANCY LINDQUISTBoard Member-$0--
ROBERT HIRNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Healthy U
EIN
36-4714437
Phone
5415924888
Address
PO Box 1491, Cave Junction, OR 97523

Signing Officer

Name
Diane Chirrick
Title
Executive Director
Phone
5415924888
Signed
2016-05-16

Preparer

Firm
Marchelle Russo CPA
Address
4705 WILLIAMS HWY, GRANTS PASS, OR 97527-7701
Preparer
Marchelle Russo
Phone
5414713043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rounding 2.”

Form 990EZ, Part I, Line 16

“Advertising and marketing 924.”

Form 990EZ, Part I, Line 16

“Billing Expenses 2383.”

Form 990EZ, Part I, Line 16

“Dues and Fees 716.”

Form 990EZ, Part I, Line 16

“Health Fair Expense 560.”

Form 990EZ, Part I, Line 16

“Insurance 2446.”

Form 990EZ, Part I, Line 16

“Leadership Retreat 698.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 5528.”

Form 990EZ, Part I, Line 16

“Supplies 317.”

Form 990EZ, Part I, Line 16

“Telephone 555.”

Form 990EZ, Part I, Line 16

“Training and staff development 1398.”

Form 990EZ, Part I, Line 16

“Travel 1671.”

Form 990EZ, Part II, Line 24

“Contracts Receivable 0. 6616.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 0. 1689.”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0Cave Junction
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt820930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN LITAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE CHIRRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONA STAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWANA GRABARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SCHWINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE RESENBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HIRNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director/Therapist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08305
IRS990EZ/OtherExpensesTotalAmt017199
IRS990EZ/OtherRevenueTotalAmt02
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IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt068966
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness: Includes all exercise classes that are not school-based (since school-based fitness classes are geared specifically for youth and under our youth programs).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056427
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01773
IRS990EZ/SpecialEventsNetIncomeLossAmt02050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095210
IRS990EZ/TotalProgramServiceExpensesAmt074060
IRS990EZ/TotalRevenueAmt098024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035152
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099795
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IRS990ScheduleA/Total509Grp/TotalAmt0227947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and marketing 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Billing Expenses 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health Fair Expense 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Leadership Retreat 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 5528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training and staff development 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contracts Receivable 0. 6616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses 0. 1689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CHIRRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05415924888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy U
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0364714437
ReturnHeader/Filer/PhoneNum05415924888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1491
ReturnHeader/Filer/USAddress/CityNm0Cave Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Russo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 WILLIAMS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975277701
ReturnHeader/PreparerPersonGrp/PhoneNum05414713043
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCHELLE RUSSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T12:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,981
Liabilities
$1,641
Net assets
$24,340
Revenue
$98,024
Expenses
$95,210
Net income
$2,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.58$1.27$1.86$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$1.87$1.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.51$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$1.32$1.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.57$1.33$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.56$1.29$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.50$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.15$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.72$0.71$0.00