Civic Intelligence

Healthy Communities 101

990T • Fiscal year 2021 • EIN 72-1504486

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
117 Lockwood DriveMonroe, LA 71202

(318) 387-8008

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,844Liabilities 2011: $0Net Assets 2011: $19,8442011Assets 2012: $55,600Liabilities 2012: $0Net Assets 2012: $55,6002012Assets 2013: $14,786Liabilities 2013: $0Net Assets 2013: $14,7862013Assets 2014: $2,055Liabilities 2014: $0Net Assets 2014: $2,0552014Assets 2015: $3,095Liabilities 2015: $0Net Assets 2015: $3,0952015Assets 2016: $1,213Liabilities 2016: $0Net Assets 2016: $1,2132016Assets 2017: $103,654Liabilities 2017: $0Net Assets 2017: $103,6542017Assets 2018: $880Liabilities 2018: $0Net Assets 2018: $8802018Assets 2019: $2,809Liabilities 2019: $0Net Assets 2019: $2,8092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $34,621Liabilities 2021: $0Net Assets 2021: $34,6212021Assets 2022: $73,686Liabilities 2022: $43Net Assets 2022: $73,6432022Assets 2023: $102,900Liabilities 2023: $0Net Assets 2023: $102,9002023Assets 2024: $84,073Liabilities 2024: $141Net Assets 2024: $83,9322024

Latest loaded filing

2024

Assets$84,073
Liabilities$141
Net Assets$83,932
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $6,5262011Revenue 2012: $35,7562012Revenue 2013: $14,7862013Revenue 2014: $232,574Expenses 2014: $0Net Income 2014: $232,5742014Revenue 2015: $174,673Expenses 2015: $0Net Income 2015: $174,6732015Revenue 2016: $56,931Expenses 2016: $0Net Income 2016: $56,9312016Revenue 2017: $102,441Expenses 2017: $0Net Income 2017: $102,4412017Revenue 2018: $84,657Expenses 2018: $14,274Net Income 2018: $70,3832018Revenue 2019: $34,034Expenses 2019: $19,162Net Income 2019: $14,8722019Revenue 2020: $1,683Expenses 2020: $0Net Income 2020: $1,6832020Revenue 2021: $3,090Expenses 2021: $0Net Income 2021: $3,0902021Revenue 2022: $39,022Expenses 2022: $0Net Income 2022: $39,0222022Revenue 2023: $29,516Expenses 2023: $0Net Income 2023: $29,5162023Revenue 2024: $4,120Expenses 2024: $12,600Net Income 2024: -$8,4802024

Latest loaded filing

2024

Revenue$4,120
Expenses$12,600
Net Income-$8,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Life Skills enrichment for teens, scholarship, financial assistance,tax counseling and consultation services to the elderly and low income individuals.

Filing and Contact Details

Filer

Filer Name
Healthy Communities 101
EIN
72-1504486
Address
117 Lockwood Drive, Monroe, LA 71202

Signing Officer

Name
Karen Finley
Title
President
Signed
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington Street Ste 104, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Raw XML Appendix75 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
IRS990T/BalanceDueAmt0649
IRS990T/BooksInCareOfDetail/PersonNm0Rosie D Harper CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum03183878008
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Washington Street Ste 104
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990T/BookValueAssetsEOYAmt034621
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt070234
IRS990TScheduleA/GrossReceiptsOrSalesAmt070234
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt070234
IRS990TScheduleA/OtherDeductionsAmt053980
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt08041
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04123
IRS990TScheduleA/TotalDeductionsAmt066144
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt070234
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070234
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gaming Industries
IRS990TScheduleA/UBIBeforeNOLDedAmt04090
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04090
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0649
IRS990T/TaxLessCreditsAmt0649
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0649
IRS990T/TotalTaxComputationAmt0649
IRS990T/TotalUBTIAmt03090
IRS990T/TotalUBTIBeforeNOLSpecificAmt04090
IRS990T/TotalUBTIBeforeSection199AAmt04090
IRS990T/TotalUBTIComputedAmt04090
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Finley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Communities 101
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0721504486
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Lockwood Drive
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington Street Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T22:43:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Finley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.04$0.13$0.08
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.30$0.00$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.39$0.00$0.39
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.03$0.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.19$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.85$0.14$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.02$0.00$1.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.57$0.00$0.57
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.75$0.00$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.33$0.00$2.33
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.07