Healthy Living Farms Inc

EIN 46-3375799 • 501(c)3 • Magnolia, TX

Profile

The corporation is organized exclusively for the education, training and more specifically to provide services to the community in which the organization is situated. This organization teaches the community how to produce an organic vegetable farm and the advantages and values of growing their own organic produce. There is a produce market making organic food available to the community. Another goal is to educate the community in making better choices in their foods to eat.

6606 FM 1488 No 148670Magnolia, TX 77354-2544

n/A

Siviq Scores

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

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$40,775

Down $975 (-2.3%) from 2017

Liabilities

Down

$2,221

Down $11,611 (-84%) from 2017

Net Assets

$38,554

Up $10,636 (+38%) from 2017

Operations

Liabilities / Revenue80th percentile Net Margin82nd percentile

Revenue

Down

$33,211

Down $36,086 (-52%) from 2017

Expenses

Down

$22,575

Down $35,025 (-61%) from 2017

Net Income

Down

$10,636

Down $1,061 (-9.1%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2018

Assets$40,775

Liabilities$2,221

Net Assets$38,554

Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2018

Revenue$33,211

Expenses$22,575

Net Income$10,636

Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,775
Liabilities: $2,221
Net assets: $38,554
Revenue: $33,211
Expenses: $22,575
Net income: $10,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$40.8	$2.22	$38.6	$33.2	$22.6	$10.6
2017Detailed filing. Detailed filing data is available for this year.	$41.8	$13.8	$27.9	$69.3	$57.6	$11.7

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 22, 2019
Return Version: 2018v3.1
Gross Receipts: $33,211

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
Producing an organic vegetable garden and having a market of organic vegetables for sale to the community to show them how to make better food choices.	$0	$12,837

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Charlene W Glover	President	PT	$0	-	-
Regina Glass	Sec/Treas	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Healthy Living Farms Inc
EIN: 46-3375799
Phone: 2294321877
Address: 6606 FM 1488 No 148670, Magnolia, TX 77354-2544

Signing Officer

Name: Charlene Glover
Title: President
Phone: 2294321877
Signed: 2019-05-22
Discuss with paid preparer: Yes

Preparer

Firm: Thompson Price Scott Adams & Co
Address: 1543 S LEE HWY, CLEVELAND, TN 37311
Preparer: Treavor Crisp
Phone: 4234739300

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Insurance Proceeds. Amount: 19496. Total to Form 990-EZ, line 14: 8886.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6628. Description: Other Expenses. Amount: 2258.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll taxes. Amount: 48. Description: Dues and subscriptions. Amount: 50. Description: Telephone expense. Amount: 2654. Description: Meals and entertainment. Amount: 409. Description: Professional fees. Amount: 576. Description: Maintenance and repairs. Amount: 180. Description: Insurance. Amount: 3313. Description: Farmers market expense. Amount: 23. Description: Supplies. Amount: 1711. Description: Office expense. Amount: 1815. Description: Equipment repairs and maintenance. Amount: 200. Description: Conferences and training. Amount: 275. Description: Miscellaneous. Amount: 100. Description: Merchant fees. Amount: 1241. Description: Bank Charges. Amount: 150. Description: Taxes Payable. Amount: 92. Total to Form 990-EZ, line 16: 12837.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receiveable. Beg. of Year Amount: 0. End of Year Amount: 3578. Description: Other Depreciable Assets. Beg. of Year Amount: 22100. End of Year Amount: 16780.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 2221. End of Year Amount: 2221. Description: Payroll taxes payable. Beg. of Year Amount: 189. End of Year Amount: 0. Description: Notes payable. Beg. of Year Amount: 11422. End of Year Amount: 0.”

Raw XML Appendix144 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/BooksInCareOfDetail/USAddress/CityNm	0	Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	373112563
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38554
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Charlene W Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Regina Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Sec/Treas
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	22100
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IRS990EZ/OtherExpensesTotalAmt	0	12837
IRS990EZ/OtherRevenueTotalAmt	0	19496
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	The corporation is organized exclusively for the education, training and more specifically to provide services to the community in which the organization is situated. This organization teaches the community how to produce an organic vegetable farm and the advantages and values of growing their own organic produce. There is a produce market making organic food available to the community. Another goal is to educate the community in making better choices in their foods to eat.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	1420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Producing an organic vegetable garden and having a market of organic vegetables for sale to the community to show them how to make better food choices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12837
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	627
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	13832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2221
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	33211
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	12295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	62140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	20872
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	62140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	12295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	49845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	62140
IRS990ScheduleA/TotalSupportAmt	0	62140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Insurance Proceeds. Amount: 19496. Total to Form 990-EZ, line 14: 8886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Depreciation. Amount: 6628. Description: Other Expenses. Amount: 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Payroll taxes. Amount: 48. Description: Dues and subscriptions. Amount: 50. Description: Telephone expense. Amount: 2654. Description: Meals and entertainment. Amount: 409. Description: Professional fees. Amount: 576. Description: Maintenance and repairs. Amount: 180. Description: Insurance. Amount: 3313. Description: Farmers market expense. Amount: 23. Description: Supplies. Amount: 1711. Description: Office expense. Amount: 1815. Description: Equipment repairs and maintenance. Amount: 200. Description: Conferences and training. Amount: 275. Description: Miscellaneous. Amount: 100. Description: Merchant fees. Amount: 1241. Description: Bank Charges. Amount: 150. Description: Taxes Payable. Amount: 92. Total to Form 990-EZ, line 16: 12837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Accounts Receiveable. Beg. of Year Amount: 0. End of Year Amount: 3578. Description: Other Depreciable Assets. Beg. of Year Amount: 22100. End of Year Amount: 16780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Accounts payable. Beg. of Year Amount: 2221. End of Year Amount: 2221. Description: Payroll taxes payable. Beg. of Year Amount: 189. End of Year Amount: 0. Description: Notes payable. Beg. of Year Amount: 11422. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charlene Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2294321877
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-22
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ReturnHeader/Filer/EIN	0	463375799
ReturnHeader/Filer/PhoneNum	0	2294321877
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6606 FM 1488 No 148670
ReturnHeader/Filer/USAddress/CityNm	0	Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	773542544
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	07:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	561824665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	37311
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4234739300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Treavor Crisp
ReturnHeader/ReturnTs	0	2019-11-12T14:32:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018