Civic Intelligence

The Healthy Me Project

990EZ • Fiscal year 2019 • EIN 46-3730849

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,790

Down $13,209 (-53%) from 2018

Net Assets

Down

-$9,177

Down $31,501 (-141%) from 2018

Liabilities

Up

$20,967

Up $18,292 (+684%) from 2018

Revenue

Down

$71,583

Down $30,228 (-30%) from 2018

Expenses

Down

$99,460

Down $4,992 (-4.8%) from 2018

Net Income

Down

-$27,877

Down $25,236 (-956%) from 2018

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

2019

Assets$11,790
Liabilities$20,967
Net Assets-$9,177

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

2019

Revenue$71,583
Expenses$99,460
Net Income-$27,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$71,583
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-$45,868
MISCELLANEOUS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WHITNEY HUGHESExecutive DiPT$0--
JOHN W FICHTERBoard MemberPT$0--
BETSY MAILHOTBoard Member-$0--
PATTI COUGHINBoard Member-$0--
RICKI VOSSENKEMPERBoard 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
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Rickards & Company Llp
Address
155 E BOARDWALK STE 400, FORT COLLINS, CO 80526
Preparer
Jill Rickards
Phone
9702319330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses book, subcriptions & referenc 373 bank fees 1,032 finance charges 4,125 insurance 2,564 software 530 non-investment depreciation 406 total 9,030

Form 990-ez, Part I, Line 20

OTHER DECREASES -1,993

Form 990-ez, Part II, Line 24

834 834 2,999 2,999 less accumulated depreciation 1,995 2,402 prepaid expense 0 1,577 security deposits assets 0 2,992 prepaid health insurance 0 3,977 total 1,838 9,977

Form 990-ez, Part II, Line 26

Credit card payable 2,451 20,967

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 Appendix154 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/OtherExpensesTotalAmt09030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK, SUBCRIPTIONS & REFERENC 373 BANK FEES 1,032 FINANCE CHARGES 4,125 INSURANCE 2,564 SOFTWARE 530 NON-INVESTMENT DEPRECIATION 406 TOTAL 9,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2834 834 2,999 2,999 LESS ACCUMULATED DEPRECIATION 1,995 2,402 PREPAID EXPENSE 0 1,577 SECURITY DEPOSITS ASSETS 0 2,992 PREPAID HEALTH INSURANCE 0 3,977 TOTAL 1,838 9,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 2,451 20,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A NON PROFIT DEDICATED TO THE POSSIBILITY OF HEALTHY CHANGE FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02020-07-08T13:42:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings