Civic Intelligence

Healthy Families Project

990 • Fiscal year 2013 • EIN 46-0483687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
2202 S 11th St68502-3550

(402) 441-3805

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,724

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$58,256

Down $15,769 (-21%) from 2012

Net Assets

Down

$54,107

Down $15,547 (-22%) from 2012

Liabilities

Down

$4,149

Down $222 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$187,879

Down $67,302 (-26%) from 2012

Expenses

Down

$203,426

Down $44,376 (-18%) from 2012

Net Income

Down

-$15,547

Down $22,926 (-311%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$58,256
Liabilities$4,149
Net Assets$54,107
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

2013

Revenue$187,879
Expenses$203,426
Net Income-$15,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$187,879
Mission and Program Overview

Mission

see attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,033$45,891▼ $11,142
Cash and Non-Interest-Bearing Accounts$14,349$10,873▼ $3,476
Land, Buildings, and Equipment, Net$2,643$1,492▼ $1,151
Total Assets$74,025$58,256▼ $15,769
Liabilities
Accounts Payable and Accrued Expenses$4,371$4,149▼ $222
Total Liabilities$4,371$4,149▼ $222
Net Assets / Fund Balance
Unrestricted Net Assets$69,654$54,107▼ $15,547
Total Net Assets Fund Balance$69,654$54,107▼ $15,547
Total Liabilities and Net Assets / Fund Balance$74,025$58,256▼ $15,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,492$21,695$23,187
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EpsteinExec DirectorFT$53,724$53,724

Board Members and Trustees

NameTitle
Nancy RitchiePresident
Keshia HarveyVice President
Earl RichardsonSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,734
Change in Net Assets
$-15,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,879
Total Revenue per Audited Statements
$187,879
Total Revenue per Form 990
$187,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,315
Other Expenses$37,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,833$0$0$97,833
Current Officers, Directors, Trustees, and Key Employees$0$53,724$0$53,724
Payroll Taxes$10,162$4,596$0$14,758
Insurance$8,861$1,881$0$10,742
Occupancy$6,605$2,202$0$8,807
Travel$4,808$0$0$4,808
Fees for Services Accounting$0$1,738$0$1,738
Office Expenses$951$408$0$1,359
Depreciation Depletion$0$1,151$0$1,151
Other Expenses$0$466$0$466
Total Functional Expenses$135,675$67,751$0$203,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,426
Total Expenses per Audited Statements$203,426
Total Expenses per Form 990$203,426
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

EIN
46-0483687
Phone
4024413805

Signing Officer

Name
Patricia Blakely
Title
Executive Director
Phone
4024413805
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Joann K Henke CPA
Phone
4024889463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by the audit/financial committee”

Pt VI, Line 19

“Documents available upon request approved by Board”

Pt XII, Line 2C

“Reviewed by audit/financial committee”

Pt VI, Line 15A

“Voted on and approval by Board of Directors/meeting”

Form 990EZ, Part I, Line 16

“Bank service charges computer software expense dues and subscriptions application fees for non-profit designation liability insurance workers' compensation insurance employee screening expense training/lunch expenses”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Raw XML Appendix388 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 602.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 485.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 469.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Health Insurance Credit
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 4338.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 4232.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 2072.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt9Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 376.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 193.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the audit/financial committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by audit/financial committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Voted on and approval by Board of Directors/meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES COMPUTER SOFTWARE EXPENSE DUES AND SUBSCRIPTIONS APPLICATION FEES FOR NON-PROFIT DESIGNATION LIABILITY INSURANCE WORKERS' COMPENSATION INSURANCE EMPLOYEE SCREENING EXPENSE TRAINING/LUNCH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/TotalLiabilitiesBOYAmt04371
IRS990/TotalLiabilitiesEOYAmt04149
IRS990/TotalLiabilitiesGrp/BOYAmt04371
IRS990/TotalLiabilitiesGrp/EOYAmt04149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054107
IRS990/TotalProgramServiceExpensesAmt0135675
IRS990/TotalReportableCompFromOrgAmt053724
IRS990/TotalRevenueGrp/ExclusionAmt0662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187879
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102202 S 11th St
IRS990/USAddress/City0Lincoln
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BLAKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024413805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Healthy Families Project
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0460483687
ReturnHeader/Filer/PhoneNum04024413805
ReturnHeader/Filer/USAddress/AddressLine102202 S 11th St
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685023550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JoAnn K Henke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024889463
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN K HENKE CPA
ReturnHeader/ReturnTs02014-06-02T08:12:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,256
Liabilities
$4,149
Net assets
$54,107
Revenue
$187,879
Expenses
$203,426
Net income
-$15,547
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