Civic Intelligence

The Healthy Me Project

990EZ • Fiscal year 2017 • EIN 46-3730849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,484

Up $12,191 (+80%) from 2016

Net Assets

Up

$24,964

Up $18,436 (+282%) from 2016

Liabilities

Down

$2,520

Down $6,245 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$98,010

Up $33,384 (+52%) from 2016

Expenses

Up

$79,574

Up $12,558 (+19%) from 2016

Net Income

Up

$18,436

Up $20,826 (+871%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$27,484
Liabilities$2,520
Net Assets$24,964
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$98,010
Expenses$79,574
Net Income$18,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$98,010
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-$51,960
MISCELLANEOUS-$298
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WHITNEY HUGHESExecutive DiPT$18,000-$18,000
JOHN W FICHTERBoard MemberPT$1,250-$1,250
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
2018-11-15
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 non-investment depreciation 515 total 515”

Form 990-ez, Part II, Line 24

“834 834 1,507 2,999 less accumulated depreciation 964 1,479 total 1,377 2,354”

Form 990-ez, Part II, Line 26

“Credit card payable 6,867 220 payroll liabilities 1,898 2,300”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“MISCELLANEOUS”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W FICHTER
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/BOYAmt013916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027484
IRS990EZ/GrossReceiptsAmt098010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11250
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/BOYAmt01377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02354
IRS990EZ/OtherExpensesTotalAmt0515
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/ProgramServiceRevenueAmt019319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY ME ALL-STARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020584
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079574
IRS990EZ/TotalProgramServiceExpensesAmt052258
IRS990EZ/TotalRevenueAmt098010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHEALTHYMEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185503
IRS990ScheduleA/TotalSupportAmt0185503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 515 TOTAL 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1834 834 1,507 2,999 LESS ACCUMULATED DEPRECIATION 964 1,479 TOTAL 1,377 2,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 6,867 220 PAYROLL LIABILITIES 1,898 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WHITNEY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038402240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0894B3231176CC8D98509C43809DF589084362BDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D057D60EC534A581DCF4C175B69378DBCA819C19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.120.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:09
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JILL RICKARDS
ReturnHeader/ReturnTs02018-11-19T15:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,484
Liabilities
$2,520
Net assets
$24,964
Revenue
$98,010
Expenses
$79,574
Net income
$18,436
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits