Civic Intelligence

Project Healthy Community

990 • Fiscal year 2019 • EIN 46-2392799

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

PO Box 252433West Bloomfield, MI 48325

(248) 709-4423

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$230,245

Up $2,041 (+0.9%) from 2018

Net Assets

Up

$224,559

Up $3,621 (+1.6%) from 2018

Liabilities

Down

$5,686

Down $1,580 (-22%) from 2018

Revenue

Up

$280,210

Up $36,343 (+15%) from 2018

Expenses

Up

$276,589

Up $42,424 (+18%) from 2018

Net Income

Down

$3,621

Down $6,081 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $91,846Liabilities 2014: $1892014Assets 2015: $114,458Liabilities 2015: $126Net Assets 2015: $114,3322015Assets 2016: $149,012Liabilities 2016: $4,185Net Assets 2016: $144,8272016Assets 2017: $225,598Liabilities 2017: $14,362Net Assets 2017: $211,2362017Assets 2018: $228,204Liabilities 2018: $7,266Net Assets 2018: $220,9382018Assets 2019: $230,245Liabilities 2019: $5,686Net Assets 2019: $224,5592019Assets 2020: $340,036Liabilities 2020: $93,737Net Assets 2020: $246,2992020Assets 2021: $348,239Liabilities 2021: $57,074Net Assets 2021: $291,1652021Assets 2022: $311,287Liabilities 2022: $46,467Net Assets 2022: $264,8202022Assets 2023: $390,427Liabilities 2023: $48,982Net Assets 2023: $341,4452023Assets 2025: $518,922Liabilities 2025: $46,537Net Assets 2025: $472,3852025

Highlighted filing

2019

Assets$230,245
Liabilities$5,686
Net Assets$224,559

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $126,981Expenses 2014: $53,103Net Income 2014: $73,8782014Revenue 2015: $226,815Expenses 2015: $212,846Net Income 2015: $13,9692015Revenue 2016: $132,220Expenses 2016: $101,725Net Income 2016: $30,4952016Revenue 2017: $196,660Expenses 2017: $130,251Net Income 2017: $66,4092017Revenue 2018: $243,867Expenses 2018: $234,165Net Income 2018: $9,7022018Revenue 2019: $280,210Expenses 2019: $276,589Net Income 2019: $3,6212019Revenue 2020: $385,283Expenses 2020: $363,543Net Income 2020: $21,7402020Revenue 2021: $527,611Expenses 2021: $482,745Net Income 2021: $44,8662021Revenue 2022: $567,514Expenses 2022: $593,859Net Income 2022: -$26,3452022Revenue 2023: $734,449Expenses 2023: $657,824Net Income 2023: $76,6252023Revenue 2025: $911,782Expenses 2025: $922,519Net Income 2025: -$10,7372025

Highlighted filing

2019

Revenue$280,210
Expenses$276,589
Net Income$3,621
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$280,210
Mission and Program Overview

Mission

Project healthy community (phc) is a health and wellness nonprofit with the mission of promoting the well-being of the detroit community by providing school(and community) based nutrition, fitness, and mental health education and services for detroit kindergarteners through seniors.

Project healthy community (phc) is a non-profit organization whose mission is to promote the well-being of persons of all ages within communities in need through nutrition and education programs. Our work is servicing those in the greater detroit area. Examples of programming are: phc's mobile pantry is a collaboration with gleaners community food bank and forgotten harvest. The program provides approximately 100 worth of groceries and fresh vegetables from phc's community garden to 400 families a month. We multiply the benefit of receiving this nutritious food by inviting the community to attend a health and wellness speakers series, offered before their food pick-up. The fun pantry (fundamentals of understanding nutrition) provides a nutrition and physical education program that helps teachers transform their classrooms into health conscious environments. Aligned with the michigan grade level content expectations, students, parents and teachers are motivated and supported to begin a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,204$230,245▲ $2,041
Total Assets$228,204$230,245▲ $2,041
Liabilities
Accounts Payable and Accrued Expenses$4,582$5,686▲ $1,104
Other Liabilities$2,684--
Total Liabilities$7,266$5,686▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$191,294$183,804▼ $7,490
Temporarily Rstr Net Assets$29,644$40,755▲ $11,111
Total Net Assets Fund Balance$220,938$224,559▲ $3,621
Total Liabilities and Net Assets / Fund Balance$228,204$230,245▲ $2,041
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,210
Change in Net Assets
$3,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,668
Other Expenses$91,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,764$50,003-$170,767
Payroll Taxes$9,870$4,031-$13,901
Fees for Services Accounting$7,795$2,598-$10,393
Other Expenses$7,423$4,025-$7,423
Occupancy$5,411$1,804-$7,215
All Other Expenses$1,729$3,877-$5,606
Advertising$3,584$1,194-$4,778
Insurance$3,329$1,109-$4,438
Total Functional Expenses$207,948$68,641$0$276,589
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Dr melvyn rubenfire p.o. Box 252433 west bloomfield, mi 48325 stan finsilver p. O. Box 252433 west bloomfield, mi 48325 shirley myrick p. O. Box 252433 west bloomfield, mi 48325 larry mathews p. O. Box 252433 west bloomfield, mi 48325 dr john marx p. O. Box 252433 west bloomfield, mi 48325 matt lester p. O. Box 252433 west bloomfield, mi 48325 harold kulish p. O. Box 252433 west bloomfield, mi 48325 rabbi joshua bennett p. O. Box 252433 west bloomfield, mi 48325 reverend charles adams p. O. Box 252433 west bloomfield, mi 48325 mindi fynke p. O. Box 252433 west bloomfield, mi 48325 joshua cascasde p. O. Box 252433 west bloomfield, mi 48325

Form 990, Page 6, Part VI, Line 11B

A copy of the taxes are distributed for review. After time for discussion, the tax return is approved and submitted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Project Healthy Community
EIN
46-2392799
Phone
2487094423
Address
PO BOX 252433, WEST BLOOMFIELD, MI 48325

Signing Officer

Name
Dr Melvyn Rubenfire
Title
President
Phone
2487094423
Signed
2020-02-03

Organization Details

Principal Officer
Dr Melvyn Rubenfire
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Robert C Weide CPA
Phone
2489320040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project healthy community (phc) is a non-profit organization whose mission is to promote the well-being of persons of all ages within communities in need through nutrition and education programs. Our work is servicing those in the greater detroit area. Examples of programming are: phc's mobile pantry is a collaboration with gleaners community food bank and forgotten harvest. The program provides approximately 100 worth of groceries and fresh vegetables from phc's community garden to 400 families a month. We multiply the benefit of receiving this nutritious food by inviting the community to attend a health and wellness speakers series, offered before their food pick-up. The fun pantry (fundamentals of understanding nutrition) provides a nutrition and physical education program that helps teachers transform their classrooms into health conscious environments. Aligned with the michigan grade level content expectations, students, parents and teachers are motivated and supported to begin a journey toward a healthy lifestyle. The program is based on a teacher approved and usda my plate (link to usda) curriculum, student healthy snack preparation and 3 interactive lessons. The emerging scholars program is helping detroit's underserved high school students become college or career ready and is a unique aspect of phc's mission. Select high school students commit to a volunteer and paid work internship in a field of their choosing and mentors track and support their growth and development. 85% of the emerging scholars have attended college. The lester family summer in the d offers a wide variety of engaging activities to 50 area youth, grades k-5. These include swimming, dance, outdoor sports activities, arts and crafts, community gardening, nutrition and academic education, social emotional skill building and field trips to many of detroit gems, including the riverfront, science center, local parks, dso, and museums. Other programs - community garden, family wellness center, neighborhood parks beautification projects, back to school store with ncjw, and mittens giveaway.

Form 990, Page 2, Part III, Line 4D

Food pantries, after school mentoring and education in a detroit elementary school about healty eating.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HEALTHY COMMUNITY (PHC) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE WELL-BEING OF PERSONS OF ALL AGES WITHIN COMMUNITIES IN NEED THROUGH NUTRITION AND EDUCATION PROGRAMS. OUR WORK IS SERVICING THOSE IN THE GREATER DETROIT AREA. EXAMPLES OF PROGRAMMING ARE: PHC'S MOBILE PANTRY IS A COLLABORATION WITH GLEANERS COMMUNITY FOOD BANK AND FORGOTTEN HARVEST. THE PROGRAM PROVIDES APPROXIMATELY 100 WORTH OF GROCERIES AND FRESH VEGETABLES FROM PHC'S COMMUNITY GARDEN TO 400 FAMILIES A MONTH. WE MULTIPLY THE BENEFIT OF RECEIVING THIS NUTRITIOUS FOOD BY INVITING THE COMMUNITY TO ATTEND A HEALTH AND WELLNESS SPEAKERS SERIES, OFFERED BEFORE THEIR FOOD PICK-UP. THE FUN PANTRY (FUNDAMENTALS OF UNDERSTANDING NUTRITION) PROVIDES A NUTRITION AND PHYSICAL EDUCATION PROGRAM THAT HELPS TEACHERS TRANSFORM THEIR CLASSROOMS INTO HEALTH CONSCIOUS ENVIRONMENTS. ALIGNED WITH THE MICHIGAN GRADE LEVEL CONTENT EXPECTATIONS, STUDENTS, PARENTS AND TEACHERS ARE MOTIVATED AND SUPPORTED TO BEGIN A JOURNEY TOWARD A HEALTHY LIFESTYLE. THE PROGRAM IS BASED ON A TEACHER APPROVED AND USDA MY PLATE (LINK TO USDA) CURRICULUM, STUDENT HEALTHY SNACK PREPARATION AND 3 INTERACTIVE LESSONS. THE EMERGING SCHOLARS PROGRAM IS HELPING DETROIT'S UNDERSERVED HIGH SCHOOL STUDENTS BECOME COLLEGE OR CAREER READY AND IS A UNIQUE ASPECT OF PHC'S MISSION. SELECT HIGH SCHOOL STUDENTS COMMIT TO A VOLUNTEER AND PAID WORK INTERNSHIP IN A FIELD OF THEIR CHOOSING AND MENTORS TRACK AND SUPPORT THEIR GROWTH AND DEVELOPMENT. 85% OF THE EMERGING SCHOLARS HAVE ATTENDED COLLEGE. THE LESTER FAMILY SUMMER IN THE D OFFERS A WIDE VARIETY OF ENGAGING ACTIVITIES TO 50 AREA YOUTH, GRADES K-5. THESE INCLUDE SWIMMING, DANCE, OUTDOOR SPORTS ACTIVITIES, ARTS AND CRAFTS, COMMUNITY GARDENING, NUTRITION AND ACADEMIC EDUCATION, SOCIAL EMOTIONAL SKILL BUILDING AND FIELD TRIPS TO MANY OF DETROIT GEMS, INCLUDING THE RIVERFRONT, SCIENCE CENTER, LOCAL PARKS, DSO, AND MUSEUMS. OTHER PROGRAMS - COMMUNITY GARDEN, FAMILY WELLNESS CENTER, NEIGHBORHOOD PARKS BEAUTIFICATION PROJECTS, BACK TO SCHOOL STORE WITH NCJW, AND MITTENS GIVEAWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRIES, AFTER SCHOOL MENTORING AND EDUCATION IN A DETROIT ELEMENTARY SCHOOL ABOUT HEALTY EATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR MELVYN RUBENFIRE P.O. BOX 252433 WEST BLOOMFIELD, MI 48325 STAN FINSILVER P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 SHIRLEY MYRICK P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 LARRY MATHEWS P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 DR JOHN MARX P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 MATT LESTER P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 HAROLD KULISH P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 RABBI JOSHUA BENNETT P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 REVEREND CHARLES ADAMS P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 MINDI FYNKE P. O. BOX 252433 WEST BLOOMFIELD, MI 48325 JOSHUA CASCASDE P. O. BOX 252433 WEST BLOOMFIELD, MI 48325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAXES ARE DISTRIBUTED FOR REVIEW. AFTER TIME FOR DISCUSSION, THE TAX RETURN IS APPROVED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MELVYN RUBENFIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487094423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBF GROUP PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WEIDE CPA
ReturnHeader/ReturnTs02020-02-14T12:39:13-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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