Civic Intelligence

Healthspan Us Inc.

990EZ • Fiscal year 2017 • EIN 47-3284277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,049

Up $8,394 (+126%) from 2016

Net Assets

Up

$11,089

Up $10,398 (+1505%) from 2016

Liabilities

Down

$3,960

Down $2,004 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$17,000

Up $8,610 (+103%) from 2016

Expenses

Up

$6,602

Up $347 (+5.5%) from 2016

Net Income

Up

$10,398

Up $8,263 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$15,049
Liabilities$3,960
Net Assets$11,089
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$17,000
Expenses$6,602
Net Income$10,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$17,595
Mission and Program Overview

Mission

To provide counseling to drug and alcohol addicts

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING TO DRUG AND ALCOHOL ADDICTS-$6,602
Compensation and Service Providers
Top Officer Pay72nd 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
2018-05-06
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 850.”

Form 990EZ, Part I, Line 16

“Bank Charges 34.”

Form 990EZ, Part I, Line 16

“Books and Periodicals 769.”

Form 990EZ, Part I, Line 16

“Continuing Education 423.”

Form 990EZ, Part I, Line 16

“Donations 284.”

Form 990EZ, Part I, Line 16

“Entertainment 94.”

Form 990EZ, Part I, Line 16

“Interest 53.”

Form 990EZ, Part I, Line 16

“License 150.”

Form 990EZ, Part I, Line 16

“Manuals 560.”

Form 990EZ, Part I, Line 16

“Membership 145.”

Form 990EZ, Part I, Line 16

“Postage 8.”

Form 990EZ, Part I, Line 16

“Processing fees 178.”

Form 990EZ, Part I, Line 16

“Supplies 33.”

Form 990EZ, Part I, Line 16

“Training Costs 1744.”

Form 990EZ, Part I, Line 16

“Travel 238.”

Form 990EZ, Part I, Line 16

“Website 140.”

Form 990EZ, Part II, Line 26

“Due to Officer 4997. 2767.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 967. 393.”

Form 990EZ, Part II, Line 26

“Accrued Expense 0. 800.”

Raw XML Appendix173 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/BOYAmt06655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015049
IRS990EZ/FundraisingGrossIncomeAmt01400
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011089
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/OtherExpensesTotalAmt05703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling to drug and alcohol addicts
IRS990EZ/ProgramServiceRevenueAmt08930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING TO DRUG AND ALCOHOL ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0595
IRS990EZ/SpecialEventsNetIncomeLossAmt0805
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06602
IRS990EZ/TotalProgramServiceExpensesAmt06602
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/Total509Grp/TotalAmt031045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books and Periodicals 769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Manuals 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Processing fees 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training Costs 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to Officer 4997. 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable 967. 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued Expense 0. 800.
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SIMBROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312620209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/IPv4AddressTxt068.132.113.232
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:34:20
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T10:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,049
Liabilities
$3,960
Net assets
$11,089
Revenue
$17,000
Expenses
$6,602
Net income
$10,398
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