Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 46-3730849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$24,999
Down $2,485 (-9.0%) from 2017
Net Assets
Down$22,324
Down $2,640 (-11%) from 2017
Liabilities
Up$2,675
Up $155 (+6.2%) from 2017
Revenue
Up$101,811
Up $3,801 (+3.9%) from 2017
Expenses
Up$104,452
Up $24,878 (+31%) from 2017
Net Income
Down-$2,641
Down $21,077 (-114%) from 2017
A non profit dedicated to the possibility of healthy change for teens and adults with developmental disabilities.
| Description | Grants | Expenses |
|---|---|---|
| HEALTHY ME ALL-STARS | - | $44,028 |
| MISCELLANEOUS | - | $14,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA WHITNEY HUGHES | Executive Di | PT | $16,750 | - | $16,750 |
| JOHN W FICHTER | Board Member | PT | $13,500 | - | $13,500 |
| COLETTE ATKINSON | Board Member | - | $0 | - | - |
| DEBORAH CARTWRIGHT | Board Member | - | $0 | - | - |
“Expenses book, subcriptions & referenc 358 quickbooks on line 1,176 bank fees 1,580 finance charges 894 fundraising exps 21,362 postage 258 supplies 369 website 1,870 program expenses 35,832 printing 335 miscellaneous 1,236 non-investment depreciation 517 total 65,787”
“834 834 prepaid expenses and deferred charges 0 1,857 2,999 2,999 less accumulated depreciation 1,479 1,995 total 2,354 3,695”
“Credit card payable 220 2,451 payroll liabilities 2,300 224”
“A non profit dedicated to the possibility of healthy change for teens and adults with developmental disabilities.”
“MISCELLANEOUS”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN W FICHTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034758227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11981 S LONGS BLUFF LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101811 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24999 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA WHITNEY HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN W FICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLETTE ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH CARTWRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2354 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3695 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTHY ME ALL-STARS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31040 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2520 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58635 |
| IRS990EZ/TotalRevenueAmt | 0 | 101811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEHEALTHYMEPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOOK, SUBCRIPTIONS & REFERENC 358 QUICKBOOKS ON LINE 1,176 BANK FEES 1,580 FINANCE CHARGES 894 FUNDRAISING EXPS 21,362 POSTAGE 258 SUPPLIES 369 WEBSITE 1,870 PROGRAM EXPENSES 35,832 PRINTING 335 MISCELLANEOUS 1,236 NON-INVESTMENT DEPRECIATION 517 TOTAL 65,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 834 834 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,857 2,999 2,999 LESS ACCUMULATED DEPRECIATION 1,479 1,995 TOTAL 2,354 3,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 220 2,451 PAYROLL LIABILITIES 2,300 224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTA WHITNEY HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038402240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEALTHY ME PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 463730849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B57EFD24D3010AF1AB86F039DED0FB2AFA1EB26F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D057D60EC534A581DCF4C175B69378DBCA819C19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.120.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:49:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273477908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 S SHIELDS ST BLDG H STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704846266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M JILL RICKARDS |
| ReturnHeader/ReturnTs | 0 | 2019-08-09T09:49:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.