Civic Intelligence

The Healthy Me Project

990EZ • Fiscal year 2020 • EIN 46-3730849

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

11981 D Long Bluff LaneParker, CO 80134

(303) 475-8227

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,989

Down $8,801 (-75%) from 2019

Net Assets

Up

-$6,635

Up $2,542 (+28%) from 2019

Liabilities

Down

$9,624

Down $11,343 (-54%) from 2019

Revenue

Down

$44,068

Down $27,515 (-38%) from 2019

Expenses

Down

$41,526

Down $57,934 (-58%) from 2019

Net Income

Up

$2,542

Up $30,419 (+109%) from 2019

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

2020

Assets$2,989
Liabilities$9,624
Net Assets-$6,635

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

2020

Revenue$44,068
Expenses$41,526
Net Income$2,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,068
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-$20,951
MISCELLANEOUS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA WHITNEY HUGHESExecutive DiPT$0--
JOHN W FICHTERBoard Member-$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
11981 D LONG BLUFF LANE, PARKER, CO 80134

Signing Officer

Name
Roberta Whitney Hughes
Title
Executive Director
Phone
3038402240
Signed
2021-11-15
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 834 bank fees 827 finance charges 3,252 insurance 2,216 software 210 rent 2,992 non-investment depreciation 299 total 10,630

Form 990-ez, Part II, Line 24

834 834 prepaid expenses and deferred charges 0 1,857 2,999 2,999 less accumulated depreciation 2,402 2,701 prepaid expense 1,577 0 security deposits assets 2,992 0 prepaid health insurance 3,977 0 total 9,977 2,989

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,069 credit card payable 20,967 2,517 deposit 0 38

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 Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERTA WHITNEY HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN W FICHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETSY MAILHOT
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTI COUGHIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICKI VOSSENKEMPER
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
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IRS990EZ/GrossReceiptsAmt044068
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI COUGHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKI VOSSENKEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02989
IRS990EZ/OtherExpensesTotalAmt010630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360779
IRS990ScheduleA/TotalSupportAmt0360779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK, SUBCRIPTIONS & REFERENC 834 BANK FEES 827 FINANCE CHARGES 3,252 INSURANCE 2,216 SOFTWARE 210 RENT 2,992 NON-INVESTMENT DEPRECIATION 299 TOTAL 10,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1834 834 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,857 2,999 2,999 LESS ACCUMULATED DEPRECIATION 2,402 2,701 PREPAID EXPENSE 1,577 0 SECURITY DEPOSITS ASSETS 2,992 0 PREPAID HEALTH INSURANCE 3,977 0 TOTAL 9,977 2,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,069 CREDIT CARD PAYABLE 20,967 2,517 DEPOSIT 0 38
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WHITNEY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038402240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALTHY ME PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0463730849
ReturnHeader/Filer/USAddress/AddressLine1Txt011981 D LONG BLUFF LANE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273477908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E BOARDWALK STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09702319330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL RICKARDS
ReturnHeader/ReturnTs02021-11-15T12:10:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits