Civic Intelligence

Healthy Communities Inc.

990 • Fiscal year 2015 • EIN 71-0902919

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.healthycommunities.us
2580 San Pablo AvenueOakland, CA 94612

(510) 502-3144

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,662

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$726,474

Down $22,184 (-3.0%) from 2014

Net Assets

Down

$202,142

Down $41,074 (-17%) from 2014

Liabilities

Up

$524,332

Up $18,890 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$750,924

Down $75,836 (-9.2%) from 2014

Expenses

Down

$791,998

Down $47,837 (-5.7%) from 2014

Net Income

Down

-$41,074

Down $27,999 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $317,519Liabilities 2010: $187,790Net Assets 2010: $129,7292010Assets 2011: $279,386Liabilities 2011: $173,636Net Assets 2011: $105,7502011Assets 2012: $300,456Liabilities 2012: $177,472Net Assets 2012: $122,9842012Assets 2013: $634,557Liabilities 2013: $420,254Net Assets 2013: $214,3032013Assets 2014: $748,658Liabilities 2014: $505,442Net Assets 2014: $243,2162014Assets 2015: $726,474Liabilities 2015: $524,332Net Assets 2015: $202,1422015Assets 2016: $625,559Liabilities 2016: $510,597Net Assets 2016: $114,9622016Assets 2017: $514,473Liabilities 2017: $488,382Net Assets 2017: $26,0912017Assets 2018: $447,543Liabilities 2018: $483,703Net Assets 2018: -$36,1602018Assets 2019: $445,105Liabilities 2019: $478,144Net Assets 2019: -$33,0392019Assets 2020: $449,039Liabilities 2020: $485,848Net Assets 2020: -$36,8092020

Highlighted filing

2015

Assets$726,474
Liabilities$524,332
Net Assets$202,142
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,272,138Expenses 2010: $2,275,346Net Income 2010: -$3,2082010Revenue 2011: $2,054,186Expenses 2011: $2,060,752Net Income 2011: -$6,5662011Revenue 2012: $2,234,359Expenses 2012: $2,217,125Net Income 2012: $17,2342012Revenue 2013: $2,379,304Expenses 2013: $2,287,985Net Income 2013: $91,3192013Revenue 2014: $826,760Expenses 2014: $839,835Net Income 2014: -$13,0752014Revenue 2015: $750,924Expenses 2015: $791,998Net Income 2015: -$41,0742015Revenue 2016: $378,746Expenses 2016: $465,926Net Income 2016: -$87,1802016Revenue 2017: $82,441Expenses 2017: $167,263Net Income 2017: -$84,8222017Revenue 2018: $118,425Expenses 2018: $180,676Net Income 2018: -$62,2512018Revenue 2019: $76,137Expenses 2019: $73,017Net Income 2019: $3,1202019Revenue 2020: $28,730Expenses 2020: $32,500Net Income 2020: -$3,7702020

Highlighted filing

2015

Revenue$750,924
Expenses$791,998
Net Income-$41,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$750,924
Mission and Program Overview

Mission

To reduce health disparities and violence among african-americans in oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,047$285,719▲ $40,672
Loans From Officers Directors-$40,800-
Cash and Non-Interest-Bearing Accounts$86,361$36,555▼ $49,806
Land, Buildings, and Equipment, Net$38,350$28,000▼ $10,350
Total Assets$748,658$726,474▼ $22,184
Other Assets Total$378,900$376,200▼ $2,700
Liabilities
Other Liabilities$171,914$242,040▲ $70,126
Unsecured Notes Loans Payable$180,000$180,000→ $0
Accounts Payable and Accrued Expenses$153,528$61,492▼ $92,036
Total Liabilities$505,442$524,332▲ $18,890
Net Assets / Fund Balance
Unrestricted Net Assets$243,216$202,142▼ $41,074
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$243,216$202,142▼ $41,074
Total Liabilities and Net Assets / Fund Balance$748,658$726,474▼ $22,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,206$60,206
Leasehold Improvements$28,000$2,000$30,000
Other Land Buildings$0$2,000$2,000
Buildings$0$0$0
Land$0-$0
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond E LankfordPresident/CEOPT$54,662$54,662

Board Members and Trustees

NameTitle
Bishop Andre W JacksonChair
Carlos WebsterMember
Evelyn HarrisMember
Sabrina SaundersMember
Arthur Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,407
Program Service Revenue
$62,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,454
Change in Net Assets
$-41,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,766
Other Expenses$224,232
Total Fundraising Expense$2,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,582--$412,582
Current Officers, Directors, Trustees, and Key Employees$69,141$38,265$2,733$110,139
Fees for Services Management$97,895$2,355-$100,250
Occupancy$47,088$11,055-$58,143
Payroll Taxes$36,729$3,159$100$39,988
Interest$14,333$3,584-$17,917
Insurance$11,277$2,819-$14,096
Depreciation Depletion$8,280$2,070-$10,350
Travel$6,460$1,598-$8,058
Office Expenses$5,178$1,295-$6,473
Other Employee Benefits$4,046$936$75$5,057
Other Expenses$0$2,404$0$2,404
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$719,550$69,540$2,908$791,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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-$40,800-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes$27,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The Board will review and be given a copy of the final 990.”

Form 990, Part VI, Section B, Line 12C

“We review the conflict of interest policy every year with each member.”

Form 990, Part VI, Section B, Line 15

“We have compensation studies provided by Robert Half and several non-profit organizations. We also have a outsource H/R that helps with compensation surveys.”

Form 990, Part VI, Section C, Line 19

“All organizational documents including governing documents, is available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Communities Inc
EIN
71-0902919
Phone
5105023144
Address
2580 San Pablo Avenue, Oakland, CA 94612

Signing Officer

Name
Raymond Lankford
Title
Executive Director
Phone
5105023144
Signed
2016-10-28

Organization Details

Principal Officer
Raymond E Lankford
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We reduced our Clinic services for the lack of Funding.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061492
IRS990/AccountsReceivableGrp/BOYAmt0245047
IRS990/AccountsReceivableGrp/EOYAmt0285719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To Reduce Health Disparities and Violence among African-Americans in Oakland.
IRS990/AllOtherContributionsAmt0157454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization Staff (Healthy Communities)
IRS990/BooksInCareOfDetail/PhoneNum05105023144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02580 San Pablo Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086361
IRS990/CashNonInterestBearingGrp/EOYAmt036555
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02733
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110139
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062517
IRS990/CYRevenuesLessExpensesAmt0-41074
IRS990/CYSalariesCompEmpBnftPaidAmt0567766
IRS990/CYTotalExpensesAmt0791998
IRS990/CYTotalFundraisingExpenseAmt02908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08280
IRS990/DepreciationDepletionGrp/TotalAmt010350
IRS990/Desc0HEALTHY OAKLAND'S PROGAMS INVOLVE CHURCH AND COMMUNITY NEEDS ASSESSMENT, CAPACITY BUILDING, DEVELOPMENT OF SPECIFIC EDUCATINAL PROGRAMS AND MATERIALS TO BE UTILIZED BY CHURCHES AND COMMUNITY WORKSHOPS, HEALTH FAIRS, DEVELPMENT OF CHURCH-SITE MEDICAL CLINICS, MOBILE VAN CLINICS, HEALTH MINISTRY ASSISTANCE AND DEVELOPMENT. HEALTHY OAKLAND IS ALSO A COMMUNITY LICENSE STATE CLINIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02355
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt097895
IRS990/FeesForServicesManagementGrp/TotalAmt0100250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop Andre W Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Arthur Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Webster
IRS990/Form990PartVIISectionAGrp/PersonNm4Sabrina Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymond E Lankford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0530953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt011277
IRS990/InsuranceGrp/TotalAmt014096
IRS990/InterestGrp/ManagementAndGeneralAmt03584
IRS990/InterestGrp/ProgramServicesAmt014333
IRS990/InterestGrp/TotalAmt017917
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028000
IRS990/LandBldgEquipCostOrOtherBssAmt092206
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040800
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE HEALTH DISPARITIES AND VIOLENCE AMONG AFRICAN-AMERICANS IN OAKLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0243216
IRS990/NetAssetsOrFundBalancesEOYAmt0202142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011055
IRS990/OccupancyGrp/ProgramServicesAmt047088
IRS990/OccupancyGrp/TotalAmt058143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt05178
IRS990/OfficeExpensesGrp/TotalAmt06473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378900
IRS990/OtherAssetsTotalGrp/EOYAmt0376200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05057
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ProgramServicesAmt05541
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05541
IRS990/OtherExpensesGrp/TotalAmt12404
IRS990/OtherLiabilitiesGrp/BOYAmt0171914
IRS990/OtherLiabilitiesGrp/EOYAmt0242040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt036729
IRS990/PayrollTaxesGrp/TotalAmt039988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Raymond E Lankford
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027153
IRS990/PYRevenuesLessExpensesAmt0-13075
IRS990/PYSalariesCompEmpBnftPaidAmt0566932
IRS990/PYTotalExpensesAmt0839835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826760
IRS990/ReconcilationRevenueExpnssAmt0-41074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02366296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08188406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08188406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02366296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08188406
IRS990ScheduleA/TotalSupportAmt08188406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060206
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0214382
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0376200
IRS990ScheduleD/TotalLiabilityAmt0242040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We reduced our Clinic services for the lack of Funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will review and be given a copy of the final 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We review the conflict of interest policy every year with each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have compensation studies provided by Robert Half and several non-profit organizations. We also have a outsource H/R that helps with compensation surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents including governing documents, is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0748658
IRS990/TotalAssetsEOYAmt0726474
IRS990/TotalAssetsGrp/BOYAmt0748658
IRS990/TotalAssetsGrp/EOYAmt0726474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688407
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505442
IRS990/TotalLiabilitiesEOYAmt0524332
IRS990/TotalLiabilitiesGrp/BOYAmt0505442
IRS990/TotalLiabilitiesGrp/EOYAmt0524332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0719550
IRS990/TotalProgramServiceRevenueAmt062517
IRS990/TotalReportableCompFromOrgAmt054662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/ProgramServicesAmt06460
IRS990/TravelGrp/TotalAmt08058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202142
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02580 San Pablo Avenue
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.healthycommunities.us
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our organization has been restructuring our organization since the Obama Health Care changes, our County funding and determination for funding has changed significantly. Our funding for the Save A Life Community clinics ability to transition was seriously impacted by the changes, and due to the limitations of the primary care providers in the area required that we continue to operate to provide the care for our patients. In addition, our propose partnership with an another Federally Qualified Health Center, which lost it's status, created a significant challenge for our agency. We are now reducing our services and planning for smaller and different services.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Lankford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05105023144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0710902919
ReturnHeader/Filer/PhoneNum05105023144
ReturnHeader/Filer/USAddress/AddressLine1Txt02580 San Pablo Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/ReturnTs02016-10-29T15:14:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,474
Liabilities
$524,332
Net assets
$202,142
Revenue
$750,924
Expenses
$791,998
Net income
-$41,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.04$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.03$0.08$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.11$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.20$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.42$0.21$2.38$2.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$2.23$2.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$2.05$2.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$2.27$2.28$0.00