Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-3730849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
A non profit dedicated to the possibility of healthy change for teens and adults with developmental disabilities.
| Description | Grants | Expenses |
|---|---|---|
| HEALTHY ME ALL-STARS | - | $20,951 |
| MISCELLANEOUS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA WHITNEY HUGHES | Executive Di | PT | $0 | - | - |
| JOHN W FICHTER | Board Member | - | $0 | - | - |
| BETSY MAILHOT | Board Member | - | $0 | - | - |
| PATTI COUGHIN | Board Member | - | $0 | - | - |
| RICKI VOSSENKEMPER | Board Member | - | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 0 7,069 credit card payable 20,967 2,517 deposit 0 38”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERTA WHITNEY HUGHES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN W FICHTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETSY MAILHOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATTI COUGHIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICKI VOSSENKEMPER |
| 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 | 1813 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44068 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11790 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44068 |
| 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 | -9177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA WHITNEY HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN W FICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSY MAILHOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTI COUGHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKI VOSSENKEMPER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10630 |
| 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 | 20951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24586 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20967 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9624 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20951 |
| IRS990EZ/TotalRevenueAmt | 0 | 44068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEHEALTHYMEPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,069 CREDIT CARD PAYABLE 20,967 2,517 DEPOSIT 0 38 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEALTHY ME PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 463730849 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11981 D LONG BLUFF LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273477908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 E BOARDWALK STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702319330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL RICKARDS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:10:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUGHES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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