Civic Intelligence

Healthy Families Project

EIN 46-0483687 • 501(c)3 • Lincoln, NE

Profile

see attached

5640 South StreetLincoln, NE 68506

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$48,607

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,395 (-100%) from 2015

Liabilities

Down

$0

Down $35,101 (-100%) from 2015

Net Assets

Down

$0

Down $24,294 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$150,753

Down $13,449 (-8.2%) from 2015

Expenses

Down

$175,047

Down $17,717 (-9.2%) from 2015

Net Income

Up

-$24,294

Up $4,268 (+15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,733Liabilities 2011: $3,458Net Assets 2011: $62,2752011Assets 2012: $74,025Liabilities 2012: $4,371Net Assets 2012: $69,6542012Assets 2013: $58,256Liabilities 2013: $4,149Net Assets 2013: $54,1072013Assets 2014: $71,741Liabilities 2014: $18,885Net Assets 2014: $52,8562014Assets 2015: $59,395Liabilities 2015: $35,101Net Assets 2015: $24,2942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $356,725Expenses 2011: $316,832Net Income 2011: $39,8932011Revenue 2012: $255,181Expenses 2012: $247,802Net Income 2012: $7,3792012Revenue 2013: $187,879Expenses 2013: $203,426Net Income 2013: -$15,5472013Revenue 2014: $188,448Expenses 2014: $189,699Net Income 2014: -$1,2512014Revenue 2015: $164,202Expenses 2015: $192,764Net Income 2015: -$28,5622015Revenue 2016: $150,753Expenses 2016: $175,047Net Income 2016: -$24,2942016

Highlighted filing

2016

Revenue$150,753
Expenses$175,047
Net Income-$24,294
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$150,753
Expenses
$175,047
Net income
-$24,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.51$1.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.64$1.93$0.29
2014Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$1.88$1.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.88$2.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$2.55$2.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.62$3.57$3.17$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$152,857
Mission and Program Overview

Mission

Healthy Families Project is a Family-to-Family Service and Support

Healthy Families Project provides mentoring to families with youth who have behavioral, emotional or substance abuse issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,823--
Land, Buildings, and Equipment, Net$1,572--
Total Assets$59,395$0▼ $59,395
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$5,101--
Total Liabilities$35,101$0▼ $35,101
Net Assets / Fund Balance
Unrestricted Net Assets$24,294--
Total Net Assets Fund Balance$24,294$0▼ $24,294
Total Liabilities and Net Assets / Fund Balance$59,395$0▼ $59,395
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RitchieExec DirectorFT$48,607$48,607
Mike EpsteinExec DirectorFT$17,888$17,888

Board Members and Trustees

NameTitle
Keshia HarveyPresident
Earl RichardsonVice President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,857
Program Service Revenue
$0
Investment Income
$-2,104
Other Revenue
$47,000
Change in Net Assets
$-24,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,753
Total Revenue per Audited Statements
$150,753
Total Revenue per Form 990
$150,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,937
Other Expenses$33,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$66,495$0$66,495
Other Salaries and Wages$59,575$0$0$59,575
Payroll Taxes$7,498$8,369$0$15,867
Occupancy$5,509$1,836$0$7,345
Insurance$5,383$1,144$0$6,527
Travel$3,080$0$0$3,080
Interest$0$2,944$0$2,944
Fees for Services Accounting$0$2,710$0$2,710
Office Expenses$1,719$737$0$2,456
Other Expenses$0$589$0$589
Depreciation Depletion$0$433$0$433
Total Functional Expenses$89,087$85,960$0$175,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,047
Total Expenses per Audited Statements$175,047
Total Expenses per Form 990$175,047
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
Audit committee
Yes
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
Yes
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

Filer Name
Healthy Families Project
EIN
46-0483687
Phone
4024889463
Address
5640 South Street, Lincoln, NE 68506

Signing Officer

Name
Donita L Baxter
Title
Executive Director
Phone
4024889463
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Joann K Henke CPA
Address
5640 SOUTH ST, LINCOLN, NE 68506
Preparer
Joann K Henke
Phone
4024889463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the audit/financial committee”

Pt VI, Line 15A

“Voted on and approved by Board of Directors”

Pt VI, Line 19

“Documents available upon request”

Pt XII, Line 2C

“Reviewed by audit/financial committee”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Computer software expense”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Application fees for non-profit designation”

Form 990EZ, Part I, Line 16

“Liability insurance”

Form 990EZ, Part I, Line 16

“Workers' compensation insurance”

Form 990EZ, Part I, Line 16

“Employee screening expense”

Form 990EZ, Part I, Line 16

“Training/lunch expenses”

Form 990EZ, Part II, Line 24

“Grants Receivable 0.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Unpaid Bank Loan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Union Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Union Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0470321480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1470321480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-47000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Debt Forgiveness
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 82535
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 82535
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lincoln
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Lincoln
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd168501
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the audit/financial committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voted on and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by audit/financial committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer software expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Application fees for non-profit designation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers' compensation insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee screening expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training/lunch expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants Receivable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt059395
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059395
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105857
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035101
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035101
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt089087
IRS990/TotalReportableCompFromOrgAmt066495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150753
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03080
IRS990/TravelGrp/TotalAmt03080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024294
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01645 N Street
IRS990/USAddress/CityNm0Lincoln
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONITA L BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024889463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Families Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0460483687
ReturnHeader/Filer/PhoneNum04024889463
ReturnHeader/Filer/USAddress/AddressLine1Txt05640 South Street
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43B62F038D6E4A908BE25397ABDAA0D5A93AD17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E43B62F038D6E4A908BE25397ABDAA0D5A93AD17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.22.88.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13

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