Civic Intelligence

Healthy Communities Inc.

990 • Fiscal year 2016 • EIN 71-0902919

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 02, 2018

Organization Profilewww.healthycommunities.us
1485 8th streetOakland, CA 94607

(510) 502-3144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,264

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$625,559

Down $100,915 (-14%) from 2015

Net Assets

Down

$114,962

Down $87,180 (-43%) from 2015

Liabilities

Down

$510,597

Down $13,735 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$378,746

Down $372,178 (-50%) from 2015

Expenses

Down

$465,926

Down $326,072 (-41%) from 2015

Net Income

Down

-$87,180

Down $46,106 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$625,559
Liabilities$510,597
Net Assets$114,962
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$378,746
Expenses$465,926
Net Income-$87,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 2, 2018
Return Version
2016v3.0
Gross Receipts
$378,746
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$285,719$222,559▼ $63,160
Cash and Non-Interest-Bearing Accounts$36,555$0▼ $36,555
Land, Buildings, and Equipment, Net$28,000$28,000→ $0
Loans From Officers Directors$40,800$20,685▼ $20,115
Total Assets$726,474$625,559▼ $100,915
Other Assets Total$376,200$375,000▼ $1,200
Liabilities
Other Liabilities$242,040$309,912▲ $67,872
Unsecured Notes Loans Payable$180,000$180,000→ $0
Accounts Payable and Accrued Expenses$61,492$0▼ $61,492
Total Liabilities$524,332$510,597▼ $13,735
Net Assets / Fund Balance
Unrestricted Net Assets$202,142$114,962▼ $87,180
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,142$114,962▼ $87,180
Total Liabilities and Net Assets / Fund Balance$726,474$625,559▼ $100,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,206$60,206
Leasehold Improvements$28,000$2,000$30,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$375,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise EllisAccountant-$33,264$33,264
Raymond E LankfordPresident/CEOPT$18,919$18,919

Board Members and Trustees

NameTitle
Carlos WebsterChair
Sabrina SaundersBoard Secretary
Evelyn HarrisMember
Arthur Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,008
Program Service Revenue
$138,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-87,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,152
Other Expenses$211,774
Total Fundraising Expense$1,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,858$35,714-$182,572
Fees for Services Management$64,672$16,168-$80,840
Office Expenses$48,099$12,025-$60,124
Current Officers, Directors, Trustees, and Key Employees$41,747$9,491$946$52,184
Occupancy$35,184$8,796-$43,980
Payroll Taxes$14,367$3,492$100$17,959
Insurance$7,935$1,984-$9,919
Travel$5,098$1,275-$6,373
Interest$3,698$925-$4,623
Other Employee Benefits$1,150$237$50$1,437
Other Expenses$305$0$0$305
Total Functional Expenses$371,598$93,232$1,096$465,926
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$20,685▼ $20,115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes$36,134
Vacation Accruals$11,394
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

“Form 990 was reviewed in Board meeting.”

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

“In Board meetings annually.”

Form 990, Part VI, Section B, Line 15

“All compensations for the organization was based on salary surveys and Board approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Healthy Communities Inc
EIN
71-0902919
Phone
5105023144
Address
1485 8th street, Oakland, CA 94607

Signing Officer

Name
Raymond Lankford
Title
Executive Director
Phone
5105023144
Signed
2018-09-02

Organization Details

Principal Officer
Raymond E Lankford
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
4
Raw XML AppendixShowing 400 of 443 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375000
IRS990ScheduleD/TotalLiabilityAmt0309912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raymond E Lankford
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Denise Ellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Accountant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Our HR department conducts surveys and analysis for compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed in Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In Board meetings annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensations for the organization was based on salary surveys and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726474
IRS990/TotalAssetsEOYAmt0625559
IRS990/TotalAssetsGrp/BOYAmt0726474
IRS990/TotalAssetsGrp/EOYAmt0625559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240008
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524332
IRS990/TotalLiabilitiesEOYAmt0510597
IRS990/TotalLiabilitiesGrp/BOYAmt0524332
IRS990/TotalLiabilitiesGrp/EOYAmt0510597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0138738
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0138738
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0371598
IRS990/TotalProgramServiceRevenueAmt0138738
IRS990/TotalReportableCompFromOrgAmt052183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,559
Liabilities
$510,597
Net assets
$114,962
Revenue
$378,746
Expenses
$465,926
Net income
-$87,180
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