Civic Intelligence

The Healthy Me Project

990EZ • Fiscal year 2018 • EIN 46-3730849

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,999
Liabilities$2,675
Net Assets$22,324

Operations Trend

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

2018

Revenue$101,811
Expenses$104,452
Net Income-$2,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$101,811
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-$44,028
MISCELLANEOUS-$14,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WHITNEY HUGHESExecutive DiPT$16,750-$16,750
JOHN W FICHTERBoard MemberPT$13,500-$13,500
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
2019-06-30
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 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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Credit card payable 220 2,451 payroll liabilities 2,300 224

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 Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07625
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0101811
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03695
IRS990EZ/OtherExpensesTotalAmt065787
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY ME ALL-STARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114607
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104452
IRS990EZ/TotalProgramServiceExpensesAmt058635
IRS990EZ/TotalRevenueAmt0101811
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101811
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101811
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287314
IRS990ScheduleA/TotalSupportAmt0287314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1834 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/ExplanationTxt2CREDIT CARD PAYABLE 220 2,451 PAYROLL LIABILITIES 2,300 224
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/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALTHY ME PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0463730849
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
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ReturnHeader/FilingSecurityInformation/IPTm009:49:51
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JILL RICKARDS
ReturnHeader/ReturnTs02019-08-09T09:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings