Civic Intelligence

Healthy U Now Foundation Inc

EIN 45-4267082 • 501(c)3 • Saint Augustine, FL

Profile

To develop communities, both physical and virtual, that understand autism is an environmentally induced medical illness, and to support the treatment of individuals and families in a healthy living environment.

3800 Joe Ashton RoadSaint Augustine, FL 32092

www.healthyunow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

40.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$813,182

Down $313,145 (-28%) from 2020

Liabilities

Down

$800,449

Down $82,329 (-9.3%) from 2020

Net Assets

Down

$12,733

Down $230,816 (-95%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$19,905

Up $8,250 (+71%) from 2020

Expenses

Up

$59,658

Up $34,351 (+136%) from 2020

Net Income

Down

-$39,753

Down $26,101 (-191%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $286,802Liabilities 2012: $80Net Assets 2012: $286,7222012Assets 2013: $311,552Liabilities 2013: $34Net Assets 2013: $311,5182013Assets 2014: $307,107Liabilities 2014: $7Net Assets 2014: $307,1002014Assets 2015: $979,304Liabilities 2015: $650,013Net Assets 2015: $329,2912015Assets 2016: $1,212,940Liabilities 2016: $919,023Net Assets 2016: $293,9172016Assets 2017: $1,172,376Liabilities 2017: $910,152Net Assets 2017: $262,2242017Assets 2018: $1,124,347Liabilities 2018: $901,281Net Assets 2018: $223,0662018Assets 2019: $1,150,156Liabilities 2019: $892,410Net Assets 2019: $257,7462019Assets 2020: $1,126,327Liabilities 2020: $882,778Net Assets 2020: $243,5492020Assets 2021: $813,182Liabilities 2021: $800,449Net Assets 2021: $12,7332021

Highlighted filing

2021

Assets$813,182
Liabilities$800,449
Net Assets$12,733
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $88,1042012Revenue 2013: $92,829Expenses 2013: $68,033Net Income 2013: $24,7962013Revenue 2014: $42,892Expenses 2014: $47,310Net Income 2014: -$4,4182014Revenue 2015: $106,149Expenses 2015: $83,958Net Income 2015: $22,1912015Revenue 2016: $82,399Expenses 2016: $117,773Net Income 2016: -$35,3742016Revenue 2017: $74,506Expenses 2017: $106,199Net Income 2017: -$31,6932017Revenue 2018: $63,156Expenses 2018: $102,315Net Income 2018: -$39,1592018Revenue 2019: $60,958Expenses 2019: $26,278Net Income 2019: $34,6802019Revenue 2020: $11,655Expenses 2020: $25,307Net Income 2020: -$13,6522020Revenue 2021: $19,905Expenses 2021: $59,658Net Income 2021: -$39,7532021

Highlighted filing

2021

Revenue$19,905
Expenses$59,658
Net Income-$39,753
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$813,182
Liabilities
$800,449
Net assets
$12,733
Revenue
$19,905
Expenses
$59,658
Net income
-$39,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.01$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.88$0.24$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.91$0.26$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.33$0.11$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$19,905
Mission and Program Overview

Mission

To develop communities, both physical and virtual, that understand autism is an environmentally induced medical illness, and to support the treatment of individuals and families in a healthy living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$809,320$800,449▼ $8,871
Land, Buildings, and Equipment, Net$914,521$650,000▼ $264,521
Cash and Non-Interest-Bearing Accounts$211,336$162,712▼ $48,624
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,126,327$813,182▼ $313,145
Other Assets Total$470$470→ $0
Liabilities
Unsecured Notes Loans Payable$73,458--
Total Liabilities$882,778$800,449▼ $82,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,549$12,733▼ $230,816
Total Net Assets Fund Balance$243,549$12,733▼ $230,816
Total Liabilities and Net Assets / Fund Balance$1,126,327$813,182▼ $313,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$650,000-$650,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie BuckleyPresident
Eugene MonroeBoard
Joyce TkachikBoard
Kim AlcornBoard
Lowell SherrisBoard
Rodney McLauchlanBoard
Sarah JohnstonBoard
Terry CordellBoard
Austin PatneauSecretary
Chris PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,689
Program Service Revenue
$216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,689
Change in Net Assets
$-39,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,658
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
Fees for Services Legal-$7,312-$7,312
Insurance-$6,960-$6,960
Fees for Services Accounting-$2,960-$2,960
Other Expenses$30,581$2,127-$2,127
All Other Expenses-$1,317-$1,317
Information Technology-$840-$840
Office Expenses-$340-$340
Fees for Services Other-$14-$14
Total Functional Expenses$30,581$29,077$0$59,658
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$809,320$800,449▼ $8,871
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

“Tax return is reviewed and approved by the President and Treasurer of the organization prior to filing.”

02. Governing documents, etc, available to public (Part VI, line 19)

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy U Now Foundation Inc
EIN
45-4267082
Phone
9045431288
Address
3800 Joe Ashton Road, Saint Augustine, FL 32092

Signing Officer

Name
Julie Buckley
Title
President
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Buckley
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Raven Rock prior year settlement = $8937”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Remove donation never received - NC land = -$200000”

Raw XML AppendixShowing 400 of 439 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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IRS990/OtherExpensesGrp/TotalAmt030581
IRS990/OtherExpensesGrp/TotalAmt13787
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherExpensesGrp/TotalAmt32127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julie Buckley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DramaWorks
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011655
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025307
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/Total509Grp/TotalAmt0229965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229965
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0900000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lowell Sherris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
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IRS990ScheduleL/TotalBalanceDueAmt0800449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raven Rock prior year settlement = $8937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Remove donation never received - NC land = -$200000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is reviewed and approved by the President and Treasurer of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc401. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc502. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030581
IRS990/TotalFunctionalExpensesGrp/TotalAmt059658
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0800449
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243549
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IRS990/TotalProgramServiceExpensesAmt030581
IRS990/TotalProgramServiceRevenueAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019905
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813182
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 Joe Ashton Road

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