Civic Intelligence

Healthspan Us Inc.

990EZ • Fiscal year 2018 • EIN 47-3284277

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
56 Bellecrest AvenueEast Northport, NY 11731

(631) 759-1792

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-48%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,811

Up $1,762 (+12%) from 2017

Net Assets

Up

$14,019

Up $2,930 (+26%) from 2017

Liabilities

Down

$2,792

Down $1,168 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Down

$8,899

Down $8,101 (-48%) from 2017

Expenses

Down

$5,969

Down $633 (-9.6%) from 2017

Net Income

Down

$2,930

Down $7,468 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$16,811
Liabilities$2,792
Net Assets$14,019
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$8,899
Expenses$5,969
Net Income$2,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$8,899
Mission and Program Overview

Mission

To provide counseling to drug and alcohol addicts

Program Services

DescriptionGrantsExpenses
Providing counseling to drug and alcohol addicts$0$5,969
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
6317591792
Address
56 Bellecrest Avenue, East Northport, NY 11731

Signing Officer

Name
Stacy Simbrom
Title
President
Phone
6317591792
Signed
2019-05-01
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

“Bank Charges 20.”

Form 990EZ, Part I, Line 16

“Computer Expense 109.”

Form 990EZ, Part I, Line 16

“Interest 15.”

Form 990EZ, Part I, Line 16

“License 129.”

Form 990EZ, Part I, Line 16

“Manuals 1658.”

Form 990EZ, Part I, Line 16

“Processing fees 88.”

Form 990EZ, Part I, Line 16

“Supplies 124.”

Form 990EZ, Part I, Line 16

“Training Costs 1556.”

Form 990EZ, Part I, Line 16

“Travel 952.”

Form 990EZ, Part I, Line 16

“Website 198.”

Form 990EZ, Part II, Line 26

“Due to Officer 2767.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 393.”

Form 990EZ, Part II, Line 26

“Accrued Expense 800.”

Raw XML Appendix190 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/BOYAmt015049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Simbrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Simbrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide counseling to drug and alcohol addicts
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt06399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing counseling to drug and alcohol addicts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05969
IRS990EZ/TotalProgramServiceExpensesAmt05969
IRS990EZ/TotalRevenueAmt08899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/Total509Grp/TotalAmt033545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Expense 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Manuals 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Processing fees 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Costs 1556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Officer 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Expense 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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Simbrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06317591792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthspan US Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473284277
ReturnHeader/Filer/PhoneNum06317591792
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/IPv4AddressTxt068.132.104.156
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:08:06
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-21T14:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,811
Liabilities
$2,792
Net assets
$14,019
Revenue
$8,899
Expenses
$5,969
Net income
$2,930
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