Civic Intelligence

Healthy U

990EZ • Fiscal year 2021 • EIN 36-4714437

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,814

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$108,475

Up $29,196 (+37%) from 2020

Net Assets

Up

$89,470

Up $37,458 (+72%) from 2020

Liabilities

Down

$19,005

Down $8,262 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$132,089

Up $18,451 (+16%) from 2020

Expenses

Down

$110,951

Down $8,150 (-6.8%) from 2020

Net Income

Up

$21,138

Up $26,601 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$108,475
Liabilities$19,005
Net Assets$89,470
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$132,089
Expenses$110,951
Net Income$21,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$132,089
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 and consultations.Most insurance accepted and sliding fee option available.$0$58,036
Student Services - Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people. These incluse the following free programs: See Note Attached$0$29,255
Fitness and Health Ed: Includes Chair Fitness for seniors and disabled(free); Yoga (sliding fee), and a circit class (slidingfee). An outdoor labyrinth (free) was created by working$0$12,126
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ResenbrinkTherapistPT$40,814-$40,814
Kristen VidalesKey EmployeeFT$19,863-$19,863
Lindsey JonesExecutive DiretorPT$11,554-$11,554
Sarah KittingKey EmployeePT$3,067-$3,067
Mark DwyerBoard Member-$0--
Diane ChirrickTreasurer-$0--
Kathy SchwindtSecretary-$0--
Nancy LindquistPresident-$0--
Chelsea HamlinBoard Member-$0--
Edilet RodriguezBoare 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
Sarah Kitting
Title
Executive Director
Phone
5415924888
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Marchelle Russo CPA
Address
4705 WILLIAMS HWY, GRANTS PASS, OR 97527
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 314.”

Form 990EZ, Part I, Line 16

“Billing Expenses 5244.”

Form 990EZ, Part I, Line 16

“Dues and Fees 950.”

Form 990EZ, Part I, Line 16

“Office Supplies 3238.”

Form 990EZ, Part I, Line 16

“Insurance 4651.”

Form 990EZ, Part I, Line 16

“Payroll Tax 6212.”

Form 990EZ, Part I, Line 16

“Supplies - Program 1773.”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone 855.”

Form 990EZ, Part I, Line 16

“Training and staff development 1112.”

Form 990EZ, Part I, Line 20

“SBA Forgiveness of PPP loan 16320.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 2244.”

Form 990EZ, Part II, Line 26

“Payroll Tax Payable 600.”

Form 990EZ, Part II, Line 26

“Unused Grant Income 10347.”

Form 990EZ, Part II, Line 26

“Loan Payable- PPP 16320.”

Raw XML Appendix249 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Resenbrink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Lindquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Vidales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chelsea Hamlin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Edilet Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Diretor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Boare Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt016320
IRS990EZ/OtherExpensesTotalAmt024349
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt092429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Services - Youth Programs: Youth programs include all youth psychoeducation,school-based services, and programs geared to young people. These incluse the following free programs: See Note Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling: Counseling includes psychotherapy, couples'counseling and consultations.Most insurance accepted and sliding fee option available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness and Health Ed: Includes Chair Fitness for seniors and disabled(free); Yoga (sliding fee), and a circit class (slidingfee). An outdoor labyrinth (free) was created by working
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158036
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Marketing 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Billing Expenses 5244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 3238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax 6212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies - Program 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training and staff development 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA Forgiveness of PPP loan 16320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Payable 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unused Grant Income 10347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Payable- PPP 16320.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Kitting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05415924888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/PreparerFirmEIN0911770906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Russo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 WILLIAMS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414713043
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Russo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-03T13:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kitting
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,475
Liabilities
$19,005
Net assets
$89,470
Revenue
$132,089
Expenses
$110,951
Net income
$21,138
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
Peer Organizations

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