Civic Intelligence

Healthy U Now Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4267082

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profilewww.healthyunow.org
5270 Palm Valley RoadPonte Vedra Beach, FL 32082

(904) 543-1288

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,172,376

Down $40,564 (-3.3%) from 2016

Net Assets

Down

$262,224

Down $31,693 (-11%) from 2016

Liabilities

Down

$910,152

Down $8,871 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$74,506

Down $7,893 (-9.6%) from 2016

Expenses

Down

$106,199

Down $11,574 (-9.8%) from 2016

Net Income

Up

-$31,693

Up $3,681 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2017

Assets$1,172,376
Liabilities$910,152
Net Assets$262,224
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$74,506
Expenses$106,199
Net Income-$31,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$74,506
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
Land, Buildings, and Equipment, Net$914,521$914,521→ $0
Cash and Non-Interest-Bearing Accounts$297,949$257,385▼ $40,564
Total Assets$1,212,940$1,172,376▼ $40,564
Other Assets Total$470$470→ $0
Liabilities
Unsecured Notes Loans Payable$919,023$910,152▼ $8,871
Total Liabilities$919,023$910,152▼ $8,871
Net Assets / Fund Balance
Unrestricted Net Assets$293,917$262,224▼ $31,693
Total Net Assets Fund Balance$293,917$262,224▼ $31,693
Total Liabilities and Net Assets / Fund Balance$1,212,940$1,172,376▼ $40,564

Asset Categories

AssetBook ValueDepreciationBasis
Land$914,521-$914,521
Compensation and Service Providers
Top Officer Pay35th 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
$58,241
Program Service Revenue
$16,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,241
Change in Net Assets
$-31,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,199
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$2,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$10,204-$10,204
Grants to Domestic Orgs$10,000--$10,000
Insurance-$8,331-$8,331
Fees for Services Accounting-$4,075-$4,075
Fees for Services Other$3,508--$3,508
Office Expenses$629$1,628-$2,257
Occupancy-$1,996-$1,996
Advertising-$1,265-$1,265
Other Expenses$296$947$2,391$296
Conferences and Meetings-$53-$53
Total Functional Expenses$75,309$28,499$2,391$106,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puzzle Peace Counseling LLCPonte Vedra Beach, FL-Counseling$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

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

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
Address
5270 Palm Valley Road, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Julie Buckley
Title
President
Phone
9045431288
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Patterson CPA Group
Address
100 Executive Way Suite 218, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0914521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914521
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Counseling
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Puzzle Peace Counseling LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0274425751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05270 Palm Valley Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ponte Vedra Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors its use of grant funds by periodic reviews and on-site visits with recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed and approved by the President and Treasurer of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212940
IRS990/TotalAssetsEOYAmt01172376
IRS990/TotalAssetsGrp/BOYAmt01212940
IRS990/TotalAssetsGrp/EOYAmt01172376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919023
IRS990/TotalLiabilitiesEOYAmt0910152
IRS990/TotalLiabilitiesGrp/BOYAmt0919023
IRS990/TotalLiabilitiesGrp/EOYAmt0910152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075309
IRS990/TotalProgramServiceRevenueAmt016265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262224
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0919023
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0910152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 Lake Stone Cir
IRS990/USAddress/CityNm0Ponte Vedra Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032082
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.healthyunow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045431288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy U Now Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454267082
ReturnHeader/Filer/USAddress/AddressLine1Txt05270 Palm Valley Road
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A19F6044FCFCB3548737E8CA8C0199689E090C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A19F6044FCFCB3548737E8CA8C0199689E090C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05072062018187z0z4w2c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.67.164
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTm011:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261733544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Executive Way Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042854489
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Ball
ReturnHeader/ReturnTs02018-07-06T11:25:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,172,376
Liabilities
$910,152
Net assets
$262,224
Revenue
$74,506
Expenses
$106,199
Net income
-$31,693
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