Civic Intelligence

The Healthy Me Project

990EZ • Fiscal year 2016 • EIN 46-3730849

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.THEHEALTHYMEPROJECT.ORG
PO Box 2365Parker, CO 80134

(303) 475-8227

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,293

Up $4,503 (+42%) from 2015

Net Assets

Down

$6,528

Down $2,391 (-27%) from 2015

Liabilities

Up

$8,765

Up $6,894 (+368%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$64,626

Up $11,950 (+23%) from 2015

Expenses

Up

$67,016

Up $11,775 (+21%) from 2015

Net Income

Up

-$2,390

Up $175 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0-$10KAssets 2015: $10,790Liabilities 2015: $1,871Net Assets 2015: $8,9192015Assets 2016: $15,293Liabilities 2016: $8,765Net Assets 2016: $6,5282016Assets 2017: $27,484Liabilities 2017: $2,520Net Assets 2017: $24,9642017Assets 2018: $24,999Liabilities 2018: $2,675Net Assets 2018: $22,3242018Assets 2019: $11,790Liabilities 2019: $20,967Net Assets 2019: -$9,1772019Assets 2020: $2,989Liabilities 2020: $9,624Net Assets 2020: -$6,6352020

Highlighted filing

2016

Assets$15,293
Liabilities$8,765
Net Assets$6,528
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $52,676Expenses 2015: $55,241Net Income 2015: -$2,5652015Revenue 2016: $64,626Expenses 2016: $67,016Net Income 2016: -$2,3902016Revenue 2017: $98,010Expenses 2017: $79,574Net Income 2017: $18,4362017Revenue 2018: $101,811Expenses 2018: $104,452Net Income 2018: -$2,6412018Revenue 2019: $71,583Expenses 2019: $99,460Net Income 2019: -$27,8772019Revenue 2020: $44,068Expenses 2020: $41,526Net Income 2020: $2,5422020

Highlighted filing

2016

Revenue$64,626
Expenses$67,016
Net Income-$2,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$64,626
Mission and Program Overview

Mission

A non profit dedicated to the possibility of healthy change for teens and adults with developmental disabilities.

Program Services

DescriptionGrantsExpenses
HEALTHY ME ALL-STARS-$42,651
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WHITNEY HUGHESExecutive DiPT$17,375-$17,375
JOHN W FICHTERBoard MemberPT$0--
COLETTE ATKINSONBoard Member-$0--
DEBORAH CARTWRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Healthy Me Project
EIN
46-3730849
Address
PO BOX 2365, PARKER, CO 80134

Signing Officer

Name
Roberta Whitney Hughes
Title
Executive Director
Phone
3038402240
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Rickards & Company Llp
Address
2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526
Preparer
M Jill Rickards
Phone
9704846266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses book, subcriptions & referenc 600 quickbooks on line 762 supplies 779 telephone 288 website 4,199 insurance 1,622 non-investment depreciation 361 total 8,611”

Form 990-ez, Part II, Line 24

“Accounts receivable 600 0 621 834 1,507 1,507 less accumulated depreciation 603 964 total 2,125 1,377”

Form 990-ez, Part II, Line 26

“Credit card payable 75 6,867 payroll liabilities 1,796 1,898”

Form 990-ez, Part III

“A non profit dedicated to the possibility of healthy change for teens and adults with developmental disabilities.”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03034758227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011981 S LONGS BLUFF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015293
IRS990EZ/GrossReceiptsAmt064626
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA WHITNEY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W FICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01377
IRS990EZ/OtherExpensesTotalAmt08611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY ME ALL-STARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019231
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067016
IRS990EZ/TotalProgramServiceExpensesAmt042651
IRS990EZ/TotalRevenueAmt064626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHEALTHYMEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106812
IRS990ScheduleA/TotalSupportAmt0106812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK, SUBCRIPTIONS & REFERENC 600 QUICKBOOKS ON LINE 762 SUPPLIES 779 TELEPHONE 288 WEBSITE 4,199 INSURANCE 1,622 NON-INVESTMENT DEPRECIATION 361 TOTAL 8,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 600 0 621 834 1,507 1,507 LESS ACCUMULATED DEPRECIATION 603 964 TOTAL 2,125 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 75 6,867 PAYROLL LIABILITIES 1,796 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WHITNEY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038402240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALTHY ME PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0463730849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2365
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE1433E04AF0A245ED98FD873F9832AF4662214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273477908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S SHIELDS ST BLDG H STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704846266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JILL RICKARDS
ReturnHeader/ReturnTs02017-08-30T13:29:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,293
Liabilities
$8,765
Net assets
$6,528
Revenue
$64,626
Expenses
$67,016
Net income
-$2,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.44$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.21$0.09$0.72$0.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$1.02$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.98$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.53$0.55$0.03