Civic Intelligence

Healthy Cities Tutoring Inc.

990 • Fiscal year 2017 • EIN 45-2543201

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 653San Carlos, CA 94070-7732

(650) 596-1500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$240,266

Up $63,079 (+36%) from 2016

Net Assets

Up

$222,149

Up $64,257 (+41%) from 2016

Liabilities

Down

$18,117

Down $1,178 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$280,728

Up $58,937 (+27%) from 2016

Expenses

Up

$216,471

Up $25,788 (+14%) from 2016

Net Income

Up

$64,257

Up $33,149 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $13,361Liabilities 2012: $1,780Net Assets 2012: $11,5812012Assets 2013: $39,464Liabilities 2013: $9,668Net Assets 2013: $29,7962013Assets 2014: $72,875Liabilities 2014: $5,791Net Assets 2014: $67,0842014Assets 2015: $146,353Liabilities 2015: $19,569Net Assets 2015: $126,7842015Assets 2016: $177,187Liabilities 2016: $19,295Net Assets 2016: $157,8922016Assets 2017: $240,266Liabilities 2017: $18,117Net Assets 2017: $222,1492017Assets 2018: $321,510Liabilities 2018: $29,272Net Assets 2018: $292,2382018Assets 2019: $323,867Liabilities 2019: $16,302Net Assets 2019: $307,5652019Assets 2020: $363,120Liabilities 2020: $64,877Net Assets 2020: $298,2432020Assets 2021: $375,134Liabilities 2021: $22,379Net Assets 2021: $352,7552021Assets 2022: $411,353Liabilities 2022: $26,159Net Assets 2022: $385,1942022Assets 2023: $248,848Liabilities 2023: $10,218Net Assets 2023: $238,6302023Assets 2024: $295,445Liabilities 2024: $10,829Net Assets 2024: $284,6162024Assets 2025: $324,130Liabilities 2025: $23,348Net Assets 2025: $300,7822025

Highlighted filing

2017

Assets$240,266
Liabilities$18,117
Net Assets$222,149
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $92,762Expenses 2012: $81,181Net Income 2012: $11,5812012Revenue 2013: $126,546Expenses 2013: $108,331Net Income 2013: $18,2152013Revenue 2014: $161,903Expenses 2014: $124,615Net Income 2014: $37,2882014Revenue 2015: $232,193Expenses 2015: $172,493Net Income 2015: $59,7002015Revenue 2016: $221,791Expenses 2016: $190,683Net Income 2016: $31,1082016Revenue 2017: $280,728Expenses 2017: $216,471Net Income 2017: $64,2572017Revenue 2018: $326,590Expenses 2018: $256,501Net Income 2018: $70,0892018Revenue 2019: $332,360Expenses 2019: $317,033Net Income 2019: $15,3272019Revenue 2020: $321,441Expenses 2020: $330,763Net Income 2020: -$9,3222020Revenue 2021: $386,354Expenses 2021: $331,844Net Income 2021: $54,5102021Revenue 2022: $415,671Expenses 2022: $383,232Net Income 2022: $32,4392022Revenue 2023: $322,345Expenses 2023: $468,909Net Income 2023: -$146,5642023Revenue 2024: $441,564Expenses 2024: $405,578Net Income 2024: $35,9862024Revenue 2025: $431,927Expenses 2025: $411,321Net Income 2025: $20,6062025

Highlighted filing

2017

Revenue$280,728
Expenses$216,471
Net Income$64,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$289,874
Mission and Program Overview

Mission

To provide students with the assistance they need to succeed in school, and to facilitate the connecting of students and tutor/mentors for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,187$234,979▲ $57,792
Accounts Receivable-$5,000-
Inventories for Sale or Use-$287-
Total Assets$177,187$240,266▲ $63,079
Liabilities
Other Liabilities$19,202$17,900▼ $1,302
Accounts Payable and Accrued Expenses$93$217▲ $124
Total Liabilities$19,295$18,117▼ $1,178
Net Assets / Fund Balance
Unrestricted Net Assets$157,892$170,149▲ $12,257
Temporarily Rstr Net Assets-$52,000-
Total Net Assets Fund Balance$157,892$222,149▲ $64,257
Total Liabilities and Net Assets / Fund Balance$177,187$240,266▲ $63,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,715$2,715
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren PachkowskiPresident
Allison LinerBoard Member
Debbie DentonBoard Member
Marianne JettBoard Member
Mindy HillBoard Member
Jo-ann SockolovB0ard Member
Scott JeffriesTreasurer
Roger BodamerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,279
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$33,374
All Other Contributions
$166,091
Change in Net Assets
$64,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,987
Other Expenses$28,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,662--$168,662
Payroll Taxes$11,825--$11,825
Other Employee Benefits$7,500--$7,500
Office Expenses$6,167--$6,167
Insurance$5,118--$5,118
Advertising$2,630--$2,630
Other Expenses$1,500$2,738-$1,500
Conferences and Meetings$1,447--$1,447
All Other Expenses$682--$682
Fees for Services Accounting$425--$425
Total Functional Expenses$213,733$2,738$0$216,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,520
Fundraising Direct Expenses$9,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$42,520$42,520$1,750$40,770
Total Events$42,520$42,520$9,146$33,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Healthy Cities Tutoring Inc
EIN
45-2543201
Address
PO BOX 653, SAN CARLOS, CA 94070-7732

Signing Officer

Name
Lauren Pachkowski
Title
President
Phone
6505087327
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Pachkowski
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
360

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The overall goal of healthy cities tutoring is to increase the academic performance, engagement in learning and self-esteem of children aged 5-14 who are enrolled in the program and assigned a tutor. Teachers refer children who could benefit from the support that one-on-one tutoring and mentoring can provide. 431 students were placed with tutors last school year. Results of the data collection for students enrolled in the program for 2016-2017: 80% of teachers strongly agreed or agreed that academic performance improved for their students enrolled in healthy cities tutoring. 80% of teachers strongly agreed or agreed that engagement in learning improved for their students enrolled in healthy cities tutoring. 82% of teachers strongly agreed or agreed that confidence/self-esteem as a learner improved for their students enrolled in healthy cities tutoring.”

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OVERALL GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC PERFORMANCE, ENGAGEMENT IN LEARNING AND SELF-ESTEEM OF CHILDREN AGED 5-14 WHO ARE ENROLLED IN THE PROGRAM AND ASSIGNED A TUTOR. TEACHERS REFER CHILDREN WHO COULD BENEFIT FROM THE SUPPORT THAT ONE-ON-ONE TUTORING AND MENTORING CAN PROVIDE. 431 STUDENTS WERE PLACED WITH TUTORS LAST SCHOOL YEAR. RESULTS OF THE DATA COLLECTION FOR STUDENTS ENROLLED IN THE PROGRAM FOR 2016-2017: 80% OF TEACHERS STRONGLY AGREED OR AGREED THAT ACADEMIC PERFORMANCE IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 80% OF TEACHERS STRONGLY AGREED OR AGREED THAT ENGAGEMENT IN LEARNING IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 82% OF TEACHERS STRONGLY AGREED OR AGREED THAT CONFIDENCE/SELF-ESTEEM AS A LEARNER IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07396
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OVERALL GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC PERFORMANCE, ENGAGEMENT IN LEARNING AND SELF-ESTEEM OF CHILDREN AGED 5-14 WHO ARE ENROLLED IN THE PROGRAM AND ASSIGNED A TUTOR. TEACHERS REFER CHILDREN WHO COULD BENEFIT FROM THE SUPPORT THAT ONE-ON-ONE TUTORING AND MENTORING CAN PROVIDE. 431 STUDENTS WERE PLACED WITH TUTORS LAST SCHOOL YEAR. RESULTS OF THE DATA COLLECTION FOR STUDENTS ENROLLED IN THE PROGRAM FOR 2016-2017: 80% OF TEACHERS STRONGLY AGREED OR AGREED THAT ACADEMIC PERFORMANCE IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 80% OF TEACHERS STRONGLY AGREED OR AGREED THAT ENGAGEMENT IN LEARNING IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 82% OF TEACHERS STRONGLY AGREED OR AGREED THAT CONFIDENCE/SELF-ESTEEM AS A LEARNER IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177187
IRS990/TotalAssetsEOYAmt0240266
IRS990/TotalAssetsGrp/BOYAmt0177187
IRS990/TotalAssetsGrp/EOYAmt0240266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247279
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019295
IRS990/TotalLiabilitiesEOYAmt018117
IRS990/TotalLiabilitiesGrp/BOYAmt019295
IRS990/TotalLiabilitiesGrp/EOYAmt018117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222149
IRS990/TotalOtherProgSrvcExpenseAmt0213733
IRS990/TotalProgramServiceExpensesAmt0213733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280728
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 FAIRMONT AVENUE
IRS990/USAddress/CityNm0SAN CARLOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN PACHKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06505087327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY CITIES TUTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0452543201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940707732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02017-11-10T12:16:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,266
Liabilities
$18,117
Net assets
$222,149
Revenue
$280,728
Expenses
$216,471
Net income
$64,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.23$3.01$4.32$4.11$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.85$4.42$4.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$3.22$4.69$1.47
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.16$3.83$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.22$3.53$3.86$3.32$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$3.21$3.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$3.32$3.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.29$2.92$3.27$2.57$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.22$2.81$2.16$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$2.22$1.91$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.27$2.32$1.72$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.62$1.25$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.30$1.27$1.08$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.93$0.81$0.12