Civic Intelligence

Healthspan Us Inc.

990EZ • Fiscal year 2016 • EIN 47-3284277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
56 Bellecrest AvenueEast Northport, NY 11731

(631) 262-0209

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.71x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

403%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,655

Up $5,332 (+403%) from 2015

Net Assets

Up

$691

Up $2,135 (+148%) from 2015

Liabilities

Up

$5,964

Up $3,197 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$8,390

Up $3,570 (+74%) from 2015

Expenses

Down

$6,255

Down $9 (-0.1%) from 2015

Net Income

Up

$2,135

Up $3,579 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $1,323Liabilities 2015: $2,767Net Assets 2015: -$1,4442015Assets 2016: $6,655Liabilities 2016: $5,964Net Assets 2016: $6912016Assets 2017: $15,049Liabilities 2017: $3,960Net Assets 2017: $11,0892017Assets 2018: $16,811Liabilities 2018: $2,792Net Assets 2018: $14,0192018Assets 2019: $16,333Liabilities 2019: $2,793Net Assets 2019: $13,5402019Assets 2020: $16,193Liabilities 2020: $2,767Net Assets 2020: $13,4262020Assets 2021: $9,220Liabilities 2021: $2,767Net Assets 2021: $6,4532021Assets 2022: $8,253Liabilities 2022: $3,022Net Assets 2022: $5,2312022Assets 2023: $6,283Liabilities 2023: $3,022Net Assets 2023: $3,2612023

Highlighted filing

2016

Assets$6,655
Liabilities$5,964
Net Assets$691
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$10K$0-$10KRevenue 2015: $4,820Expenses 2015: $6,264Net Income 2015: -$1,4442015Revenue 2016: $8,390Expenses 2016: $6,255Net Income 2016: $2,1352016Revenue 2017: $17,000Expenses 2017: $6,602Net Income 2017: $10,3982017Revenue 2018: $8,899Expenses 2018: $5,969Net Income 2018: $2,9302018Revenue 2019: $1,684Expenses 2019: $2,163Net Income 2019: -$4792019Revenue 2020: $556Expenses 2020: $670Net Income 2020: -$1142020Revenue 2021: $0Expenses 2021: $6,973Net Income 2021: -$6,9732021Revenue 2022: $1,800Expenses 2022: $3,002Net Income 2022: -$1,2022022Revenue 2023: $0Expenses 2023: $1,970Net Income 2023: -$1,9702023

Highlighted filing

2016

Revenue$8,390
Expenses$6,255
Net Income$2,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$13,700
Mission and Program Overview

Mission

To provide counseling to drug and alcohol addicts

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING TO DRUG AND ALCOHOL ADDICTS-$6,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY SIMBROMPresidentPT$0--
MICHAEL SIMBROMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Healthspan US Inc
EIN
47-3284277
Phone
6312620209
Address
56 Bellecrest Avenue, East Northport, NY 11731

Signing Officer

Name
Stacy Simbrom
Title
President
Phone
6312620209
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Nester CPA
Address
11 Dupont Ct, Huntington Station, NY 11746
Preparer
Thomas Nester
Phone
6315863414
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 52.”

Form 990EZ, Part I, Line 16

“Application fees 25.”

Form 990EZ, Part I, Line 16

“Donations 366.”

Form 990EZ, Part I, Line 16

“Training 1653.”

Form 990EZ, Part I, Line 16

“Continuing Education 155.”

Form 990EZ, Part I, Line 16

“Entertainment 239.”

Form 990EZ, Part I, Line 16

“Interest 100.”

Form 990EZ, Part I, Line 16

“Manuals 1784.”

Form 990EZ, Part I, Line 16

“Postage 40.”

Form 990EZ, Part I, Line 16

“Processing fees 174.”

Form 990EZ, Part I, Line 16

“Professional fees 450.”

Form 990EZ, Part I, Line 16

“Supplies 400.”

Form 990EZ, Part I, Line 16

“Travel 104.”

Form 990EZ, Part I, Line 16

“Bank Charges 4.”

Form 990EZ, Part I, Line 16

“Books and Periodicals 168.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 50.”

Form 990EZ, Part I, Line 16

“Membership 145.”

Form 990EZ, Part I, Line 16

“Miscellaneous 26.”

Form 990EZ, Part I, Line 16

“Outside Services 228.”

Form 990EZ, Part I, Line 16

“Printing and Copying 92.”

Form 990EZ, Part II, Line 26

“Due to Officer 2767. 4997.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 0. 967.”

Raw XML Appendix172 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/PersonNm0STACY SIMBROM
IRS990EZ/BooksInCareOfDetail/PhoneNum06312620209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 Bellecrest Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06655
IRS990EZ/FundraisingGrossIncomeAmt03570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY SIMBROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SIMBROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling to drug and alcohol addicts
IRS990EZ/ProgramServiceRevenueAmt05855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING TO DRUG AND ALCOHOL ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05310
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06255
IRS990EZ/TotalProgramServiceExpensesAmt06255
IRS990EZ/TotalRevenueAmt08390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/Total509Grp/TotalAmt014850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Application fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Manuals 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Processing fees 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books and Periodicals 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Outside Services 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Copying 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to Officer 2767. 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Card Payable 0. 967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SIMBROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312620209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthspan US Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473284277
ReturnHeader/Filer/PhoneNum06312620209
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Bellecrest Avenue
ReturnHeader/Filer/USAddress/CityNm0East Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03057A2FD3864A07CA89B72565752D447E73D187B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03057A2FD3864A07CA89B72565752D447E73D187B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.124.98
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Nester CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Dupont Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06315863414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T11:03:33-07:00
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
$6,655
Liabilities
$5,964
Net assets
$691
Revenue
$8,390
Expenses
$6,255
Net income
$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.28$3.02$3.26$0.00$1.97$1.97
2022Detailed filing. Detailed filing data is available for this year.$8.25$3.02$5.23$1.80$3.00$1.20
2021Detailed filing. Detailed filing data is available for this year.$9.22$2.77$6.45$0.00$6.97$6.97
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.77$13.4$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$16.3$2.79$13.5$1.68$2.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.79$14.0$8.90$5.97$2.93
2017Detailed filing. Detailed filing data is available for this year.$15.0$3.96$11.1$17.0$6.60$10.4
2016Detailed filing. Detailed filing data is available for this year.$6.66$5.96$0.69$8.39$6.26$2.14
2015Detailed filing. Detailed filing data is available for this year.$1.32$2.77$1.44$4.82$6.26$1.44