Civic Intelligence

Action for Healthy Kids Inc.

990 • Fiscal year 2013 • EIN 47-0902020

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.actionforhealthykids.org
600 W Van Buren StreetSuite 72060607

(312) 212-0868

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,781,804

Down $219,183 (-7.3%) from 2012

Net Assets

Down

$2,124,466

Down $330,898 (-13%) from 2012

Liabilities

Up

$657,338

Up $111,715 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

$4,091,066

No earlier filing loaded for comparison.

Expenses

Up

$4,421,964

Up $512,465 (+13%) from 2012

Net Income

-$330,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,700,452Liabilities 2010: $845,809Net Assets 2010: $1,854,6432010Assets 2011: $3,251,654Liabilities 2011: $318,193Net Assets 2011: $2,933,4612011Assets 2012: $3,000,987Liabilities 2012: $545,623Net Assets 2012: $2,455,3642012Assets 2013: $2,781,804Liabilities 2013: $657,338Net Assets 2013: $2,124,4662013Assets 2014: $5,471,374Liabilities 2014: $831,262Net Assets 2014: $4,640,1122014Assets 2015: $3,121,323Liabilities 2015: $767,257Net Assets 2015: $2,354,0662015Assets 2016: $4,460,682Liabilities 2016: $827,891Net Assets 2016: $3,632,7912016Assets 2017: $4,016,375Liabilities 2017: $762,138Net Assets 2017: $3,254,2372017Assets 2018: $5,423,515Liabilities 2018: $572,365Net Assets 2018: $4,851,1502018Assets 2019: $3,888,239Liabilities 2019: $512,767Net Assets 2019: $3,375,4722019Assets 2020: $4,193,224Liabilities 2020: $173,720Net Assets 2020: $4,019,5042020Assets 2021: $3,842,848Liabilities 2021: $711,162Net Assets 2021: $3,131,6862021Assets 2022: $3,032,732Liabilities 2022: $187,504Net Assets 2022: $2,845,2282022Assets 2023: $2,426,254Liabilities 2023: $301,721Net Assets 2023: $2,124,5332023Assets 2024: $4,685,321Liabilities 2024: $3,111,718Net Assets 2024: $1,573,6032024

Highlighted filing

2013

Assets$2,781,804
Liabilities$657,338
Net Assets$2,124,466
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,193,518Expenses 2010: $5,061,113Net Income 2010: -$867,5952010Expenses 2011: $3,386,0122011Expenses 2012: $3,909,4992012Revenue 2013: $4,091,066Expenses 2013: $4,421,964Net Income 2013: -$330,8982013Revenue 2014: $7,624,439Expenses 2014: $5,108,793Net Income 2014: $2,515,6462014Revenue 2015: $3,460,312Expenses 2015: $5,746,358Net Income 2015: -$2,286,0462015Revenue 2016: $7,382,556Expenses 2016: $6,103,831Net Income 2016: $1,278,7252016Revenue 2017: $5,909,137Expenses 2017: $6,287,691Net Income 2017: -$378,5542017Revenue 2018: $7,570,325Expenses 2018: $5,973,412Net Income 2018: $1,596,9132018Revenue 2019: $4,662,055Expenses 2019: $6,137,733Net Income 2019: -$1,475,6782019Revenue 2020: $4,843,949Expenses 2020: $4,199,917Net Income 2020: $644,0322020Revenue 2021: $2,908,557Expenses 2021: $3,796,375Net Income 2021: -$887,8182021Revenue 2022: $1,330,753Expenses 2022: $1,617,211Net Income 2022: -$286,4582022Revenue 2023: $3,376,003Expenses 2023: $4,096,698Net Income 2023: -$720,6952023Revenue 2024: $16,065,445Expenses 2024: $16,616,375Net Income 2024: -$550,9302024

Highlighted filing

2013

Revenue$4,091,066
Expenses$4,421,964
Net Income-$330,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$4,091,066
Mission and Program Overview

Mission

Action for healthy kids(afhk)vision is that all kids will develop the lifelong habits necessary to promote health and learning. In pursuit of this vision, our mission is to engage diverse organizations, leaders and volunteers in actions that foster sound nutrition and good physical activity in children, youth and schools. In short, afhk helps schools create and improve their wellness policies and sustainable practices focused on food access/nutrition education and physical activity.

Fighting childhood obesity & undernourishment by helping schools become healthier places our kids can learn to eat right, be active every day and are ready to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,251,718$1,943,407▼ $308,311
Pledges and Grants Receivable$674,898$785,762▲ $110,864
Land, Buildings, and Equipment, Net$41,345$28,406▼ $12,939
Prepaid Expenses and Deferred Charges$33,026$24,229▼ $8,797
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,000,987$2,781,804▼ $219,183
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$545,623$657,338▲ $111,715
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$545,623$657,338▲ $111,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,622,050$1,289,033▼ $333,017
Unrestricted Net Assets$833,314$835,433▲ $2,119
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,455,364$2,124,466▼ $330,898
Total Liabilities and Net Assets / Fund Balance$3,000,987$2,781,804▼ $219,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,902$60,600$73,502
Leasehold Improvements$15,504$13,990$29,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BisceglieCEOFT$165,000$32,416$197,416
Mary GodlewskiCOOFT$114,354$3,094$117,448

Board Members and Trustees

NameTitle
Reginald L WashingtonChair
David SatcherFounding Chair
Roel GonzalezVice Chair
Ann MarchettiDirector
Antronette K YanceyDirector
JULIE O'DONNELL ALLENDirector
Jamie ChriquiDirector
Judith YoungDirector
Julie BosleyDirector
Loren Fisher ColemanDirector
Martin J Mchale JrDirector
Robert MurrayDirector
Sally SampsonDirector
Jean Ragalie-carrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005,706
Program Service Revenue
$84,635
Investment Income
$725
Other Revenue
$0
All Other Contributions
$3,749,886
Change in Net Assets
$-330,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$58,435Fair Market Value (FMV)
Other Non Cash Contri Table29$46,400Fair Market Value (FMV)
Other Non Cash Contri Table29$6,825Fair Market Value (FMV)
Other Non Cash Contri Table29$2,030Fair Market Value (FMV)
Total Noncash Contributions116$113,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,066
Total Revenue per Audited Statements
$4,091,066
Total Revenue per Form 990
$4,091,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,631
Grants and Similar Amounts Paid$1,233,947
Salaries, Compensation, and Employee Benefits$1,152,081
Total Fundraising Expense$269,732
Professional Fundraising Fees$57,305

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,233,947--$1,233,947
Other Salaries and Wages$677,840$79,746$39,873$797,459
Travel$287,633$29,868$8,784$326,285
Fees for Services Other$164,978$48,860$56,702$270,540
Current Officers, Directors, Trustees, and Key Employees$167,804$19,741$9,871$197,416
Office Expenses$172,012$5,379$11,076$188,467
Information Technology$58,599$17,580$41,020$117,199
Occupancy$75,069$8,832$4,416$88,317
Payroll Taxes$70,625$8,309$4,154$83,088
Other Employee Benefits$63,001$7,412$3,705$74,118
Fees for Services Accounting$10,000$45,136$11,284$66,420
Fees for Services Professional Fundraising--$57,305$57,305
Depreciation Depletion$0$14,106$4,702$18,808
Fees for Services Legal$0$14,747$3,686$18,433
Conferences and Meetings$0$7,916$2,639$10,555
Insurance$8,329$980$490$9,799
Other Expenses$0$3,081$771$3,852
Total Functional Expenses$3,834,167$318,065$269,732$4,421,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,964
Total Expenses per Audited Statements$4,421,964
Total Expenses per Form 990$4,421,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-6001908-115School grant$73,000
95-6001074-115School grant$38,500
34-6401449-115School grant$37,700
59-6000845-115School grant$27,360
36-6005821-115School grants$26,200
23-6004102-115School grant$26,000
58-6000246-115School grant$23,600
06-6002135-115School grant$20,000
59-6000709-115School grant$20,000
56-6001074-115School grants$20,000
52-6000992-115School grant$18,500
61-6001283-115School grant$15,860
84-6001099-115School grant$15,000
06-6001893-115School grant$15,000
58-6000304-115School grant$15,000
36-6004347-115School grant$15,000
61-6001243-115School grant$15,000
72-1409800-115School grant$15,000
38-1850679-115School grant$15,000
22-6002012-115School grant$15,000
34-6000033-115School grant$15,000
34-6000662-115School grant$15,000
23-1646050-115School grant$15,000
23-1667977-115School grant$15,000
24-6001221-115School grant$15,000
91-6001631-115School grant$15,000
74-6001580-115School grant$12,600
84-6000870-115School grant$12,600
74-6000683-115School grant$12,600
31-6400708-115School grant$12,500
74-6002426-115School grant$11,340
84-6002058-115School grant$10,500
84-6012253-115School grant$10,000
58-6000194-115School grant$10,000
58-6000204-115School grants$10,000
35-6002486-115School grant$10,000
04-6001390-115School grant$10,000
41-6009038-115School grant$10,000
64-6000546-115School grant$10,000
64-6000671-115School grant$10,000
56-6001133-115School grant$10,000
11-2323623-115School grant$10,000
75-6001311-115School grant$10,000
52-6000923-115School grant$10,000
53-6001131-115School grant$8,000
58-6000191-115School grant$7,000
61-6001294-115School grant$7,000
55-6000306-115School grant$7,000
52-6000886-115School grant$7,000
58-6000140-115School grants$6,500
52-2064235-115School grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,305
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The board of directors, finance committee and ceo review the 990 before filing.”

Form 990, Part VI, Line 12C

“The Conflict of Interest policy is on the Board's agenda annually and there are periodic compliance discussions between the Board and management during the year. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER.”

Form 990, Part VI, Lines 15A & 15B

“Annual salary studies are done when determining compensation for the CEO and AFHK staff each year.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
47-0902020
In Care Of
% Robert Bisceglie
Phone
3122120868

Signing Officer

Name
Robert Bisceglie
Title
CEO
Signed
2014-08-26

Organization Details

Principal Officer
Robert Bisceglie
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
70,000

Preparer

Phone
3176817000
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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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IRS990/Desc0Action for Healthy Kids is the nation's largest volunteer network working with schools to fight childhood obesity and undernourishment by providing programs, services and expertise that improve nutrition in schools and increase opportunities for kids to be more active. We have built an infrastructure consisting of national staff, contracted state and local project coordinators, key state leaders, peer learning networks across 40 state teams, more than 70,000 volunteers and constituents, and 75 national partners to deliver the technical assistance necessary for school communities to achieve their desired results. We support our stakeholders at one or more levels of our LEARN-ACT-TRANSFORM approach, which can be summarized as follows: *LEARN - Hosting local workshops/trainings/conferences on wellness programs and policies to educate and empower school/community leaders and volunteers; disseminating educational resources online and/or in person. *ACT - Providing opportunities to take action as school grant health team members, volunteer at a school wellness events, donate to or raise awareness for our mission and more. *TRANSFORM - Support schools and school wellness teams as they implement effective, long-term health and wellness policies, programs and practices.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,804
Liabilities
$657,338
Net assets
$2,124,466
Revenue
$4,091,066
Expenses
$4,421,964
Net income
-$330,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.11$1.57$16.1$16.6$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.30$2.12$3.38$4.10$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.19$2.85$1.33$1.62$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.71$3.13$2.91$3.80$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.17$4.02$4.84$4.20$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.51$3.38$4.66$6.14$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.57$4.85$7.57$5.97$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.76$3.25$5.91$6.29$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.83$3.63$7.38$6.10$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.77$2.35$3.46$5.75$2.29
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.83$4.64$7.62$5.11$2.52
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.12$4.09$4.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.55$2.46$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.32$2.93$3.39
2010Summary only. Only limited summary data is available for this year.$2.70$0.85$1.85$4.19$5.06$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits