Civic Intelligence

Healthy Waltham Inc.

990EZ • Fiscal year 2017 • EIN 46-1174988

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 29, 2017

510 Moody StWaltham, MA 02453

(781) 314-5647

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1921%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,130

Up $49,550 (+1921%) from 2016

Net Assets

Up

$10,708

Up $9,886 (+1203%) from 2016

Liabilities

Up

$41,422

Up $39,664 (+2256%) from 2016

Revenue

Up

$120,134

Up $32,984 (+38%) from 2016

Expenses

Down

$110,248

Down $18,119 (-14%) from 2016

Net Income

Up

$9,886

Up $51,103 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $54,358Liabilities 2013: $0Net Assets 2013: $54,3582013Assets 2014: $72,600Liabilities 2014: $0Net Assets 2014: $72,6002014Assets 2015: $42,039Liabilities 2015: $0Net Assets 2015: $42,0392015Assets 2016: $2,580Liabilities 2016: $1,758Net Assets 2016: $8222016Assets 2017: $52,130Liabilities 2017: $41,422Net Assets 2017: $10,7082017Assets 2018: $74,299Liabilities 2018: $42,357Net Assets 2018: $31,9422018Assets 2019: $55,529Liabilities 2019: $19,526Net Assets 2019: $36,0032019Assets 2020: $341,282Liabilities 2020: $21,527Net Assets 2020: $319,7552020Assets 2021: $594,404Liabilities 2021: $54,248Net Assets 2021: $540,1562021Assets 2022: $1,013,549Liabilities 2022: $17,638Net Assets 2022: $995,9112022Assets 2023: $1,370,749Liabilities 2023: $537,198Net Assets 2023: $833,5512023Assets 2024: $1,403,409Liabilities 2024: $527,987Net Assets 2024: $875,4222024

Highlighted filing

2017

Assets$52,130
Liabilities$41,422
Net Assets$10,708

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $88,346Expenses 2013: $60,760Net Income 2013: $27,5862013Revenue 2014: $154,097Expenses 2014: $135,855Net Income 2014: $18,2422014Revenue 2015: $93,401Expenses 2015: $123,963Net Income 2015: -$30,5622015Revenue 2016: $87,150Expenses 2016: $128,367Net Income 2016: -$41,2172016Revenue 2017: $120,134Expenses 2017: $110,248Net Income 2017: $9,8862017Revenue 2018: $141,284Expenses 2018: $120,050Net Income 2018: $21,2342018Revenue 2019: $160,703Expenses 2019: $147,975Net Income 2019: $12,7282019Revenue 2020: $439,663Expenses 2020: $155,911Net Income 2020: $283,7522020Revenue 2021: $626,582Expenses 2021: $409,059Net Income 2021: $217,5232021Revenue 2022: $3,770,157Expenses 2022: $3,325,587Net Income 2022: $444,5702022Revenue 2023: $3,273,684Expenses 2023: $3,436,044Net Income 2023: -$162,3602023Revenue 2024: $2,680,704Expenses 2024: $2,638,833Net Income 2024: $41,8712024

Highlighted filing

2017

Revenue$120,134
Expenses$110,248
Net Income$9,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$120,134
Mission and Program Overview

Mission

Healthy Waltham's purpose is to improve the health

Healthy Waltham's purpose is to improve the health of people who live, work and learn in Waltham by promoting healthy eating and active living with the goal of decreasing rates of obesity and related chronic diseases. We implement this work by initiating and sustaining community collaborations, and by providing educational programs, resources and materials.

Program Services

DescriptionGrantsExpenses
Direct educational programming to Waltham children, families and other groups. Support of local gardens and technical assistance, as well as providing workshops.$24,500$27,988
Healthy aging that Links older adults to one another in efforts to enrich lives through community activities and critical health-related services. The aim is to create an ever more age-friendly Waltham. We strive to promote and include lower income, homebound, minority and immigrant seniors in healthy aging.$27,794$27,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadene SteinPresident-$0--
Maria RussoTreasurer-$0--
John PeacockClerk-$0--
George DarcyDirector-$0--
April LilesDirector-$0--
Kathleen DowcettDirector-$0--
Nancy BakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Waltham
EIN
46-1174988
Phone
7813145647
Address
510 Moody St, Waltham, MA 02453

Signing Officer

Name
Maria Russo
Title
Treasurer
Phone
7813145647
Signed
2017-10-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^IN KIND REVENUE;16545^Total;16545^

Form 990-EZ, Part I, Line 16

Description;Amount^BUSINESS FEES AND INSURANCE;2831|PROGRAM MATERIALS AND SUPPLIES;2542|PROFESSIONAL DEVELOPMENT;400^Total;5773^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^ACCOUNTS RECEIVABLES;2749|PREPAID EXPENSES;3335^Total;6084^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;3849|DEFERRED REVENUE;36926|ACCRUED PAYROLL;647^Total;41422^

Raw XML Appendix192 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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IRS990EZ/PrimaryExemptPurposeTxt0Healthy Waltham's purpose is to improve the health of people who live, work and learn in Waltham by promoting healthy eating and active living with the goal of decreasing rates of obesity and related chronic diseases. We implement this work by initiating and sustaining community collaborations, and by providing educational programs, resources and materials.
IRS990EZ/PrintingPublicationsPostageAmt01708
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Healthy aging that Links older adults to one another in efforts to enrich lives through community activities and critical health-related services. The aim is to create an ever more age-friendly Waltham. We strive to promote and include lower income, homebound, minority and immigrant seniors in healthy aging.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^IN KIND REVENUE;16545^Total;16545^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813145647
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Waltham
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0461174988
ReturnHeader/Filer/PhoneNum07813145647
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 Moody St
ReturnHeader/Filer/USAddress/CityNm0Waltham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002453
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.67.133.36
ReturnHeader/ReturnTs02017-11-06T23:57:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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