Civic Intelligence

Game Changers Foundation Inc.

990 • Fiscal year 2013 • EIN 45-3124689

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.healthyyounetwork.org
120 S Houghton Rd85748

(520) 207-7503

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$59,639

Up $45,832 (+332%) from 2012

Net Assets

Up

$52,551

Up $38,914 (+285%) from 2012

Liabilities

Up

$7,088

Up $6,918 (+4069%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$312,917

Up $158,112 (+102%) from 2012

Expenses

Up

$274,003

Up $72,635 (+36%) from 2012

Net Income

Up

$38,914

Up $85,477 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $60,200Net Assets 2011: $60,2002011Assets 2012: $13,807Liabilities 2012: $170Net Assets 2012: $13,6372012Assets 2013: $59,639Liabilities 2013: $7,088Net Assets 2013: $52,5512013Assets 2014: $118,200Liabilities 2014: $160Net Assets 2014: $118,0402014Assets 2015: $601,458Liabilities 2015: $0Net Assets 2015: $601,4582015Assets 2016: $151,424Liabilities 2016: $150,000Net Assets 2016: $1,4242016Assets 2017: $159,650Liabilities 2017: $150,000Net Assets 2017: $9,6502017Assets 2018: $155,139Liabilities 2018: $150,000Net Assets 2018: $5,1392018Assets 2019: $197,663Liabilities 2019: $160,000Net Assets 2019: $37,6632019Assets 2020: $361,584Liabilities 2020: $150,000Net Assets 2020: $211,5842020Assets 2021: $249,585Liabilities 2021: $165,000Net Assets 2021: $84,5852021Assets 2022: $905,156Liabilities 2022: $165,000Net Assets 2022: $740,1562022Assets 2023: $375,934Liabilities 2023: $274,709Net Assets 2023: $101,2252023Assets 2024: $4,782,647Liabilities 2024: $711,825Net Assets 2024: $4,070,8222024

Highlighted filing

2013

Assets$59,639
Liabilities$7,088
Net Assets$52,551
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $78,073Expenses 2011: $17,873Net Income 2011: $60,2002011Revenue 2012: $154,805Expenses 2012: $201,368Net Income 2012: -$46,5632012Revenue 2013: $312,917Expenses 2013: $274,003Net Income 2013: $38,9142013Revenue 2014: $295,693Expenses 2014: $230,241Net Income 2014: $65,4522014Revenue 2015: $538,220Expenses 2015: $54,802Net Income 2015: $483,4182015Revenue 2016: $313,799Expenses 2016: $913,833Net Income 2016: -$600,0342016Revenue 2017: $179,225Expenses 2017: $170,999Net Income 2017: $8,2262017Revenue 2018: $1,459,500Expenses 2018: $1,464,011Net Income 2018: -$4,5112018Revenue 2019: $2,478,535Expenses 2019: $2,446,011Net Income 2019: $32,5242019Revenue 2020: $1,525,000Expenses 2020: $1,351,079Net Income 2020: $173,9212020Revenue 2021: $866,624Expenses 2021: $993,623Net Income 2021: -$126,9992021Revenue 2022: $1,555,785Expenses 2022: $903,527Net Income 2022: $652,2582022Revenue 2023: $338,056Expenses 2023: $984,646Net Income 2023: -$646,5902023Revenue 2024: $5,385,854Expenses 2024: $1,420,677Net Income 2024: $3,965,1772024

Highlighted filing

2013

Revenue$312,917
Expenses$274,003
Net Income$38,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$312,917
Mission and Program Overview

Mission

Educate the public regarding

Educate the public regarding whole food, plant based nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,637$52,551▲ $38,914
Land, Buildings, and Equipment, Net-$42,517-
Cash and Non-Interest-Bearing Accounts$11,035$15,098▲ $4,063
Accounts Receivable$1,149$1,176▲ $27
Prepaid Expenses and Deferred Charges$1,623$848▼ $775
Total Assets$13,807$59,639▲ $45,832
Liabilities
Accounts Payable and Accrued Expenses$170$7,088▲ $6,918
Total Liabilities$170$7,088▲ $6,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,637$52,551▲ $38,914
Total Liabilities and Net Assets / Fund Balance$13,807$59,639▲ $45,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,156$442$37,598
Equipment$5,361$7,148$12,509
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert GreenbergPresident
Barta BarnumSecretary
Sheryl GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,638
Program Service Revenue
$82,232
Investment Income
$47
Other Revenue
$0
All Other Contributions
$227,843
Change in Net Assets
$38,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$81,839$0$0$81,839
Occupancy$47,727$0$0$47,727
All Other Expenses$16,477$4,343$0$20,820
Other Expenses$9,525$0$0$9,525
Fees for Services Legal$6,596$2,827$0$9,423
Depreciation Depletion$5,313$2,277$0$7,590
Insurance$1,280$549$0$1,829
Fees for Services Accounting$228$97$0$325
Total Functional Expenses$263,910$10,093$0$274,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-3124689
Phone
5202077503

Signing Officer

Name
Sheryl Greenberg
Title
Treasurer
Phone
5202077503
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Greenberg
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Preparer
Steven a Comella CPA
Phone
5202969383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is given to each of the board members”

Pt VI, Line 11B

“upon completion for their review.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990EZ, Part II, Line 24

“Receivables 1149. Prepaid expenses 1623.”

Form 990, Part IX, Line 24F

“Supplies 5149. 3691. 1458. 0. Bank and paypal fees 1877. 1743. 134. 0. Cooking class fees 1577. 1577. 0. 0. Charitable contributions 3046. 3046. 0. 0. Janitorial 599. 419. 180. 0. Small tools and equipment 377. 264. 113. 0. Meals and entertainment 560. 392. 168. 0. Postage 351. 246. 105. 0. Registration fees 1260. 882. 378. 0. Repairs & maintenance 1424. 997. 427. 0. Telephone 1063. 744. 319. 0. Website maintenance 3537. 2476. 1061. 0.”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07088
IRS990/AccountsReceivableGrp/BOYAmt01149
IRS990/AccountsReceivableGrp/EOYAmt01176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educate the public regarding whole food, plant based nutrition.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt081839
IRS990/AdvertisingGrp/TotalAmt081839
IRS990/AllOtherContributionsAmt0227843
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016477
IRS990/AllOtherExpensesGrp/TotalAmt020820
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERRY TOMLINSON
IRS990/BooksInCareOfDetail/PhoneNum05202894747
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 S Houghton Rd 138-172
IRS990/BooksInCareOfDetail/USAddress/City0Tucson
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011035
IRS990/CashNonInterestBearingGrp/EOYAmt015098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0274003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082232
IRS990/CYRevenuesLessExpensesAmt038914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05313
IRS990/DepreciationDepletionGrp/TotalAmt07590
IRS990/Desc0THE ORGANIZATION HOLDS SYMPOSIUMS AND CLASSES DURING THE YEAR THAT ARE OPEN TO THE PUBLIC. THESE COVER TOPICS SURROUNDING ALL FACETS OF WHOLE FOOD, PLANT BASED NUTRITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0228
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02827
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06596
IRS990/FeesForServicesLegalGrp/TotalAmt09423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2BARTA BARNUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt01280
IRS990/InsuranceGrp/TotalAmt01829
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042517
IRS990/LandBldgEquipCostOrOtherBssAmt050107
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02795
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate the public regarding
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013637
IRS990/NetAssetsOrFundBalancesEOYAmt052551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047727
IRS990/OccupancyGrp/TotalAmt047727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Speaker fees
IRS990/OtherExpensesGrp/Desc1Community presentations
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Videography & photography
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059513
IRS990/OtherExpensesGrp/ProgramServicesAmt118804
IRS990/OtherExpensesGrp/ProgramServicesAmt216608
IRS990/OtherExpensesGrp/ProgramServicesAmt39525
IRS990/OtherExpensesGrp/TotalAmt059513
IRS990/OtherExpensesGrp/TotalAmt118804
IRS990/OtherExpensesGrp/TotalAmt216608
IRS990/OtherExpensesGrp/TotalAmt39525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0848
IRS990/PrincipalOfficerNm0ROBERT GREENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1454110
IRS990/ProgramServiceRevenueGrp/Desc0Symposiums
IRS990/ProgramServiceRevenueGrp/Desc1Community education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0201368
IRS990/PYProgramServiceRevenueAmt077859
IRS990/PYRevenuesLessExpensesAmt0-46563
IRS990/PYTotalExpensesAmt0201368
IRS990/PYTotalRevenueAmt0154805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0219375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348768
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078073
IRS990ScheduleA/Total509Grp/TotalAmt0545747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545795
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to each of the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon completion for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVABLES 1149. PREPAID EXPENSES 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5149. 3691. 1458. 0. BANK AND PAYPAL FEES 1877. 1743. 134. 0. COOKING CLASS FEES 1577. 1577. 0. 0. CHARITABLE CONTRIBUTIONS 3046. 3046. 0. 0. JANITORIAL 599. 419. 180. 0. SMALL TOOLS AND EQUIPMENT 377. 264. 113. 0. MEALS AND ENTERTAINMENT 560. 392. 168. 0. POSTAGE 351. 246. 105. 0. REGISTRATION FEES 1260. 882. 378. 0. REPAIRS & MAINTENANCE 1424. 997. 427. 0. TELEPHONE 1063. 744. 319. 0. WEBSITE MAINTENANCE 3537. 2476. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013807
IRS990/TotalAssetsEOYAmt059639
IRS990/TotalAssetsGrp/BOYAmt013807
IRS990/TotalAssetsGrp/EOYAmt059639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170
IRS990/TotalLiabilitiesEOYAmt07088
IRS990/TotalLiabilitiesGrp/BOYAmt0170
IRS990/TotalLiabilitiesGrp/EOYAmt07088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052551
IRS990/TotalProgramServiceExpensesAmt0263910
IRS990/TotalProgramServiceRevenueAmt082232
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312917
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059639
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101433 N Estate Dr
IRS990/USAddress/City0Tucson
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.healthyyounetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL GREENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202077503
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Healthy You Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453124689
ReturnHeader/Filer/PhoneNum05202077503
ReturnHeader/Filer/USAddress/AddressLine10120 S Houghton Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven A Comella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10920 S Pinto Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085748
ReturnHeader/PreparerPersonGrp/PhoneNum05202969383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A COMELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T09:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,639
Liabilities
$7,088
Net assets
$52,551
Revenue
$312,917
Expenses
$274,003
Net income
$38,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.71$4.07$5.39$1.42$3.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.10$0.34$0.98$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.56$0.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.87$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.53$1.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$2.48$2.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.31$0.91$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.05$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.15$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.08$0.02$0.06