Civic Intelligence

Backyard Healthcare Project

990EZ • Fiscal year 2016 • EIN 47-2030338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
204 E Fort Lowell RdTucson, AZ 85705

(520) 867-8004

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,439

Up $1,329 (+15%) from 2015

Net Assets

Up

$9,208

Up $2,098 (+30%) from 2015

Liabilities

Down

$1,231

Down $769 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$158,396

Up $13,605 (+9.4%) from 2015

Expenses

Up

$156,298

Up $13,542 (+9.5%) from 2015

Net Income

Up

$2,098

Up $63 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2014: $5,075Liabilities 2014: $02014Assets 2015: $9,110Liabilities 2015: $2,000Net Assets 2015: $7,1102015Assets 2016: $10,439Liabilities 2016: $1,231Net Assets 2016: $9,2082016Assets 2017: $21,219Liabilities 2017: $10,684Net Assets 2017: $10,5352017Assets 2018: $23,183Liabilities 2018: $24,968Net Assets 2018: -$1,7852018Assets 2019: $17,085Liabilities 2019: $29,681Net Assets 2019: -$12,5962019Assets 2020: $2,479Liabilities 2020: $41,182Net Assets 2020: -$38,7032020Assets 2021: $15,712Liabilities 2021: $29,682Net Assets 2021: -$13,9702021Assets 2022: $17,800Liabilities 2022: $29,671Net Assets 2022: -$11,8712022Assets 2023: $17,895Liabilities 2023: $416Net Assets 2023: $17,4792023Assets 2024: $14,786Liabilities 2024: $5,584Net Assets 2024: $9,2022024

Highlighted filing

2016

Assets$10,439
Liabilities$1,231
Net Assets$9,208
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $22,631Expenses 2014: $18,256Net Income 2014: $4,3752014Revenue 2015: $144,791Expenses 2015: $142,756Net Income 2015: $2,0352015Revenue 2016: $158,396Expenses 2016: $156,298Net Income 2016: $2,0982016Revenue 2017: $192,650Expenses 2017: $191,323Net Income 2017: $1,3272017Revenue 2018: $208,636Expenses 2018: $220,956Net Income 2018: -$12,3202018Revenue 2019: $200,779Expenses 2019: $211,590Net Income 2019: -$10,8112019Revenue 2020: $74,275Expenses 2020: $100,382Net Income 2020: -$26,1072020Revenue 2021: $84,713Expenses 2021: $59,499Net Income 2021: $25,2142021Revenue 2022: $79,967Expenses 2022: $77,868Net Income 2022: $2,0992022Revenue 2023: $96,556Expenses 2023: $97,633Net Income 2023: -$1,0772023Revenue 2024: $97,069Expenses 2024: $105,346Net Income 2024: -$8,2772024

Highlighted filing

2016

Revenue$158,396
Expenses$156,298
Net Income$2,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$162,201
Mission and Program Overview

Mission

Health care Co-op

Program Services

DescriptionGrantsExpenses
Provide health education and sliding scale fee acupuncture-$111,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen VincentBoard MemberFT$0--
Josh WhiteleyBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Backyard Healthcare Project
EIN
47-2030338
Address
204 E Fort Lowell Rd, Tucson, AZ 85705

Signing Officer

Name
Ellen Vincent
Title
Board Member
Phone
5208678004
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 8,898Fees and licenses 5,982Meals & Entertainment & Travel 1,288Advertising 764Insurance 7,234Equipment and Furniture 1,899Medical Supplies 3,092ReconciliationDiscrepancies (1,587)Computer and internet 2,021Miscellaneous 814”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPCA Loan 2,000 0Payroll liabilities 0 1,231”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ellen Vincent
IRS990EZ/BooksInCareOfDetail/PhoneNum05208678004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 S 9th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04619
IRS990EZ/CostOfGoodsSoldAmt03805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010439
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3805
IRS990EZ/GrossReceiptsAmt0162201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09208
IRS990EZ/OccupancyRentUtltsAndMaintAmt018086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Whiteley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health care co-op
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt0157582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health education and sliding scale fee acupuncture
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156298
IRS990EZ/TotalProgramServiceExpensesAmt0111429
IRS990EZ/TotalRevenueAmt0158396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0320319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022631
IRS990ScheduleA/Total509Grp/TotalAmt0329623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 8,898Fees and licenses 5,982Meals & Entertainment & Travel 1,288Advertising 764Insurance 7,234Equipment and Furniture 1,899Medical Supplies 3,092ReconciliationDiscrepancies (1,587)Computer and internet 2,021Miscellaneous 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPCA Loan 2,000 0Payroll liabilities 0 1,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05208678004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Backyard Healthcare Project
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0472030338
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E Fort Lowell Rd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0627C1F0906D30B93059F3E4EBF37270B2B61B2EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08614502017159ztdq0kx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTm021:24:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear View Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Elver
ReturnHeader/ReturnTs02017-06-07T19:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,439
Liabilities
$1,231
Net assets
$9,208
Revenue
$158,396
Expenses
$156,298
Net income
$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.97$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.85$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.39$0.74$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.30$0.13$2.01$2.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$2.09$2.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.11$1.93$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.58$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.45$1.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.23$0.18$0.04