Civic Intelligence

Healthy Moves

990EZ • Fiscal year 2014 • EIN 45-2124063

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileHM4KIDS.ORG
PO Box 11348Eugene, OR 97440

(541) 632-2541

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,947

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$57,047

No earlier filing loaded for comparison.

Net Assets

$51,174

No earlier filing loaded for comparison.

Liabilities

$5,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

$121,255

No earlier filing loaded for comparison.

Expenses

$74,540

No earlier filing loaded for comparison.

Net Income

$46,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $57,047Liabilities 2014: $5,873Net Assets 2014: $51,1742014Assets 2015: $21,383Net Assets 2015: $21,3832015Assets 2016: $1,481Liabilities 2016: $226Net Assets 2016: $1,2552016Assets 2017: $19,541Liabilities 2017: $02017Assets 2018: $61,154Liabilities 2018: $4,1672018Assets 2019: $9,346Liabilities 2019: $692019Assets 2021: $57,362Liabilities 2021: $26,582Net Assets 2021: $30,7802021Assets 2022: $70,675Liabilities 2022: $24,430Net Assets 2022: $46,2452022Assets 2023: $34,593Liabilities 2023: $23,380Net Assets 2023: $11,2132023Assets 2024: $32,139Liabilities 2024: $26,063Net Assets 2024: $6,0762024

Highlighted filing

2014

Assets$57,047
Liabilities$5,873
Net Assets$51,174
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $121,255Expenses 2014: $74,540Net Income 2014: $46,7152014Revenue 2015: $121,715Expenses 2015: $151,507Net Income 2015: -$29,7922015Revenue 2016: $51,343Expenses 2016: $71,471Net Income 2016: -$20,1282016Revenue 2017: $63,952Expenses 2017: $58,128Net Income 2017: $5,8242017Revenue 2018: $120,253Expenses 2018: $79,376Net Income 2018: $40,8772018Revenue 2019: $66,902Expenses 2019: $120,201Net Income 2019: -$53,2992019Revenue 2021: $102,091Expenses 2021: $69,734Net Income 2021: $32,3572021Revenue 2022: $109,798Expenses 2022: $95,217Net Income 2022: $14,5812022Revenue 2023: $79,806Expenses 2023: $114,304Net Income 2023: -$34,4982023Revenue 2024: $119,176Expenses 2024: $124,656Net Income 2024: -$5,4802024

Highlighted filing

2014

Revenue$121,255
Expenses$74,540
Net Income$46,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$121,255
Mission and Program Overview

Mission

Bringing movement, fitness, and fun to youth in our communities

Program Services

DescriptionGrantsExpenses
SEVEN-WEEK PROGRAM FOR ELEMENTARY STUDENTS AND THEIR TEACHERS IN SCHOOLS WHERE PHYSICAL EDUCATION IS LACKING, PROVIDING FITNESS FORMATS THAT STUDENTS CAN USE IN AND OUT OF THE CLASSROOM.-$52,554
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ORTIZSecretaryPT$5,740$2,207$7,947
DENISE THOMAS-MORROWCEOPT$4,216-$4,216
RANDY MORROWGraphic DesiPT$763$2,245$3,008
MARC SIEGELBoard MemberPT$0$1,580$1,580
DEB JOHNSON-SHELTONBoard MemberPT$0$1,461$1,461
DR LARRY SMITHCOOPT$265$1,001$1,266
DAVID WADEBoard MemberPT$0$954$954
WILSON JOHNSONPresident OPT$0--
DANIEL MORETVP Of BoardPT$0--
BETTY SCHMITTOffice Mgr/SPT$0--
ERIK QUICK-WARNERTreasurerPT$0--
BILL SHARPLegal Adviso-$0--
ANNE COOPERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Healthy Moves
EIN
45-2124063
Phone
5416322541
Address
PO BOX 11348, EUGENE, OR 97440

Signing Officer

Name
Denise Thomas-morrow
Title
CEO
Phone
5416322541
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Jerry W Boyce CPA Pc
Address
72B CENTENNIAL LOOP STE 100, EUGENE, OR 97401-2446
Preparer
Jerry W Boyce CPA
Phone
5414845734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,346 office 1,409 liability insurance 362 licenses & fees 60 fundraising 2,051 bank/credit card fees 202 payroll fee 219 total 5,649”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 5,873”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt127.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1265
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt41580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt52207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE THOMAS-MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILSON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MORET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK QUICK-WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB JOHNSON-SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARC SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MGR/S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEGAL ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRAPHIC DESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01139
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052554
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031260
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990EZ/TotalExpensesAmt074540
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HM4KIDS.ORG
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,346 OFFICE 1,409 LIABILITY INSURANCE 362 LICENSES & FEES 60 FUNDRAISING 2,051 BANK/CREDIT CARD FEES 202 PAYROLL FEE 219 TOTAL 5,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE THOMAS-MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05416322541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY MOVES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452124063
ReturnHeader/Filer/PhoneNum05416322541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11348
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY W BOYCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B CENTENNIAL LOOP STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012446
ReturnHeader/PreparerPersonGrp/PhoneNum05414845734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W BOYCE CPA
ReturnHeader/ReturnTs02015-08-03T14:55:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,047
Liabilities
$5,873
Net assets
$51,174
Revenue
$121,255
Expenses
$74,540
Net income
$46,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.26$0.06$1.19$1.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.80$1.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.10$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.31$1.02$0.70$0.32
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$1.20$0.53
2018Summary only. Only limited summary data is available for this year.$0.61$0.04$1.20$0.79$0.41
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.51$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.22$1.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.21$0.75$0.47