Civic Intelligence

Healthy U

990EZ • Fiscal year 2018 • EIN 36-4714437

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,045

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$68,679

Down $10,105 (-13%) from 2017

Net Assets

Up

$56,294

Up $5,866 (+12%) from 2017

Liabilities

Down

$12,385

Down $15,971 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$128,991

Up $23,587 (+22%) from 2017

Expenses

Up

$123,125

Up $25,169 (+26%) from 2017

Net Income

Down

$5,866

Down $1,582 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$68,679
Liabilities$12,385
Net Assets$56,294
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$128,991
Expenses$123,125
Net Income$5,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$128,991
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
Counseling: Counseling includes psychotherapy, couples'counseling, consultations, and group psychoeducation foradults.$0$53,045
Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people.$22,168$31,714
Fitness: Includes Chair Fitness for seniors and disabled(free); Line Dancing (donation); Yoga (sliding fee, and a circuit class (sliding fee).--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ResenbrinkExecutive Director/TherapistFT$53,045-$53,045
Kristen VidalesKey EmployeePT$21,156-$21,156
Mark DwyerBoard Member-$0--
Diane ChirrickPresidentPT$0--
Karen YanaseBoard Member-$0--
Kathy SchwindtBoard Member-$0--
Nancy LindquistBoard Member-$0--
Robert HirningBoard Member-$0--
Laura MancusoBoard 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
Board of Directors President
Phone
5415924888
Signed
2019-05-14
Discuss with paid preparer
Yes

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 16

“Advertising and marketing 1289.”

Form 990EZ, Part I, Line 16

“Billing Expenses 4465.”

Form 990EZ, Part I, Line 16

“Dues and Fees 1200.”

Form 990EZ, Part I, Line 16

“Senior Expo Expense 1169.”

Form 990EZ, Part I, Line 16

“Insurance 4571.”

Form 990EZ, Part I, Line 16

“Quest Trip 265.”

Form 990EZ, Part I, Line 16

“Travel 1311.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 7284.”

Form 990EZ, Part I, Line 16

“Supplies 4209.”

Form 990EZ, Part I, Line 16

“Telephone 718.”

Form 990EZ, Part I, Line 16

“Training and staff development 636.”

Form 990EZ, Part I, Line 16

“Fax Service 11.”

Form 990EZ, Part I, Line 16

“Accounting 1217.”

Form 990EZ, Part I, Line 16

“Miscellaneous Adjustment 41.”

Form 990EZ, Part II, Line 24

“Contracts Receivable 10878. 7297.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 2041. 2047.”

Form 990EZ, Part II, Line 26

“Payroll Tax Payable 1707. 24.”

Form 990EZ, Part II, Line 26

“Unused Grant Income 26649. 12361.”

Raw XML Appendix235 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/PersonNm0Mark Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Chirrick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Resenbrink
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Hirning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristen Vidales
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09344
IRS990EZ/OtherExpensesTotalAmt028386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The primary exemt purpose of Healthy U is to provide counseling, youth programs, fitness classes and health education and promotion.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt0109406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling: Counseling includes psychotherapy, couples'counseling, consultations, and group psychoeducation foradults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness: Includes Chair Fitness for seniors and disabled(free); Line Dancing (donation); Yoga (sliding fee, and a circuit class (sliding fee).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022168
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085849
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123125
IRS990EZ/TotalProgramServiceExpensesAmt084759
IRS990EZ/TotalRevenueAmt0128991
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/Total509Grp/TotalAmt0503871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and marketing 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Billing Expenses 4465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Fees 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Senior Expo Expense 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Quest Trip 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 7284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 4209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training and staff development 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fax Service 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounting 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Adjustment 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contracts Receivable 10878. 7297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses 2041. 2047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Tax Payable 1707. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unused Grant Income 26649. 12361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Chirrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board of Directors President
ReturnHeader/BusinessOfficerGrp/PhoneNum05415924888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B15FB1D14B54E6E068B4595EB343CF8128A648E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B15FB1D14B54E6E068B4595EB343CF8128A648E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.36.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:11
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Russo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:57:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,679
Liabilities
$12,385
Net assets
$56,294
Revenue
$128,991
Expenses
$123,125
Net income
$5,866
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