Civic Intelligence

Healthy Day Partners

990EZ • Fiscal year 2015 • EIN 45-4290015

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

PO Box 235456Encinitas, CA 92023

(714) 329-1349

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,711

Down $4,001 (-7.9%) from 2014

Net Assets

$46,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,162

Down $41,704 (-26%) from 2014

Expenses

Up

$117,831

Up $98 (+0.1%) from 2014

Net Income

Down

-$1,669

Down $41,802 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $7,442Liabilities 2012: $3212012Assets 2013: $8,607Liabilities 2013: $3602013Assets 2014: $50,712Liabilities 2014: $2,3322014Assets 2015: $46,711Net Assets 2015: $46,7112015Assets 2020: $93,901Net Assets 2020: $93,9012020Assets 2021: $109,315Liabilities 2021: $20,862Net Assets 2021: $88,4532021Assets 2022: $65,267Liabilities 2022: $16,378Net Assets 2022: $48,8892022Assets 2023: $43,760Liabilities 2023: $11,670Net Assets 2023: $32,0902023Assets 2024: $75,098Liabilities 2024: $15,040Net Assets 2024: $60,0582024

Highlighted filing

2015

Assets$46,711
Liabilities-
Net Assets$46,711

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $27,077Expenses 2012: $19,956Net Income 2012: $7,1212012Revenue 2013: $50,952Expenses 2013: $49,826Net Income 2013: $1,1262013Revenue 2014: $157,866Expenses 2014: $117,733Net Income 2014: $40,1332014Revenue 2015: $116,162Expenses 2015: $117,831Net Income 2015: -$1,6692015Revenue 2020: $173,478Expenses 2020: $101,536Net Income 2020: $71,9422020Revenue 2021: $123,270Expenses 2021: $128,718Net Income 2021: -$5,4482021Revenue 2022: $120,151Expenses 2022: $159,715Net Income 2022: -$39,5642022Revenue 2023: $79,373Expenses 2023: $96,172Net Income 2023: -$16,7992023Revenue 2024: $147,703Expenses 2024: $119,735Net Income 2024: $27,9682024

Highlighted filing

2015

Revenue$116,162
Expenses$117,831
Net Income-$1,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$116,162
Mission and Program Overview

Mission

To provide schools with sustainable programs that help students make informed healthy lifestyle choices. To engage students through school gardens, wellness and environmental education - empowering them to make responsible decisions about their own health and the health of the planet.

Program Services

DescriptionGrantsExpenses
During 2015 Healthy Day Partners provided the following programming:Farm Lab - From January to June Healthy Day Partners provided project management to the Encinitas Union School District for the development of Farm Lab, the school districts ten-acre farm and interactive science learning center. Healthy Day managed the design and planning of the project to ready the site for student visits and food production for the school lunch program. Environmental and Wellness Consulting - From January to June Healthy Day Partners served as the environmental and wellness consultants for the Encinitas Union School District. Healthy Day managed and coordinated the many green facility upgrades for the school district. Compost Campus/ Ocean Knoll Farm Healthy Day Partners is the main support for Ocean Knoll Farm. During school hours, the farm functions as an outdoor extension of the classroom for Ocean Knoll students. When school is not in session Healthy Day, in partnership with the City of Encinitas, holds composting workshops on the farm and maintains the composting classroom on the site. Healthy Day most recently added a Sustainable Living Workshop Series to the list of free educational activities at Ocean Knoll Farm.Glen Park and Fruit Trees In partnership with the City of Encinitas and Cardiff 101 MainStreet Association, Healthy Day Partners facilitated the design, planting and maintenance of a fruit tree grove on public land as part of a one-year pilot on an organically managed park.$47,657$10,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIM D MICHELOVEDirectorFT$23,000-$23,000
CAMILLE SOWINSKIDirectorFT$23,000-$23,000
JOY SINGLETONChairman-$0--
KATHY RIPPYSecretary-$0--
TERESA BARTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Day Partners
EIN
45-4290015
Phone
7143291349
Address
PO BOX 235456, ENCINITAS, CA 92023

Signing Officer

Name
Teresa Barth
Title
Treasurer
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Walsh CPA
Address
852 3RD ST, ENCINITAS, CA 92024
Preparer
Colleen Walsh CPA
Phone
7604707858
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ENCINITAS UNION SCHOOL DISTRICT | Donee's Address: 101 S. RANCHO SANTA FE ROAD ENCINITAS CA 92024 | Cash Amount Given: $9800

Other Expenses.1002

Office Expenses $406

Other Expenses.1007

Conferences, Conventions, and Meetings $1070

Other Expenses.1

PROGRAM SUPPLIES $26035

Other Expenses.2

CONTRACT SERVICES $22028

Other Expenses.3

FIELD TRIPS $2454

Other Expenses.4

COMPOSTING $2133

Other Expenses.5

INSURANCE $462

Other Expenses.6

MAILINGS $172

Other Expenses.7

WEBSITE $117

Other Assets.1005

Accounts Receivable - Beginning $727 Accounts Receivable - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $2332 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN WALSH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07604707858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920244472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010700
IRS990EZ/GrossReceiptsAmt0116162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIM D MICHELOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE SOWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY RIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherExpensesTotalAmt054877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOOLS WITH SUSTAINABLE PROGRAMS THAT HELP STUDENTS MAKE INFORMED HEALTHY LIFESTYLE CHOICES. TO ENGAGE STUDENTS THROUGH SCHOOL GARDENS, WELLNESS AND ENVIRONMENTAL EDUCATION - EMPOWERING THEM TO MAKE RESPONSIBLE DECISIONS ABOUT THEIR OWN HEALTH AND THE HEALTH OF THE PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015 Healthy Day Partners provided the following programming:Farm Lab - From January to June Healthy Day Partners provided project management to the Encinitas Union School District for the development of Farm Lab, the school districts ten-acre farm and interactive science learning center. Healthy Day managed the design and planning of the project to ready the site for student visits and food production for the school lunch program. Environmental and Wellness Consulting - From January to June Healthy Day Partners served as the environmental and wellness consultants for the Encinitas Union School District. Healthy Day managed and coordinated the many green facility upgrades for the school district. Compost Campus/ Ocean Knoll Farm Healthy Day Partners is the main support for Ocean Knoll Farm. During school hours, the farm functions as an outdoor extension of the classroom for Ocean Knoll students. When school is not in session Healthy Day, in partnership with the City of Encinitas, holds composting workshops on the farm and maintains the composting classroom on the site. Healthy Day most recently added a Sustainable Living Workshop Series to the list of free educational activities at Ocean Knoll Farm.Glen Park and Fruit Trees In partnership with the City of Encinitas and Cardiff 101 MainStreet Association, Healthy Day Partners facilitated the design, planting and maintenance of a fruit tree grove on public land as part of a one-year pilot on an organically managed park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050191
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117831
IRS990EZ/TotalProgramServiceExpensesAmt047657
IRS990EZ/TotalRevenueAmt0116162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0healthydaypartners.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027077
IRS990ScheduleA/Total509Grp/TotalAmt0352243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352243
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ENCINITAS UNION SCHOOL DISTRICT | Donee's Address: 101 S. RANCHO SANTA FE ROAD ENCINITAS CA 92024 | Cash Amount Given: $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $26035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $22028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPOSTING $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAILINGS $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $727 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $2332 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY DAY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0454290015
ReturnHeader/Filer/PhoneNum07143291349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235456
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604707858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Walsh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T09:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings