Civic Intelligence

Healthy Communities 101

990 • Fiscal year 2023 • EIN 72-1504486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
117 Lockwood DriveMonroe, LA 71202

(318) 387-8008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$102,900

Flat from 2023

Net Assets

Flat

$102,900

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

Flat

$29,516

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$29,516

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 2023: $102,900Liabilities 2023: $0Net Assets 2023: $102,9002023Assets 2024: $84,073Liabilities 2024: $141Net Assets 2024: $83,9322024

Highlighted filing

2023

Assets$102,900
Liabilities$0
Net Assets$102,900
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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 2023: $29,516Expenses 2023: $0Net Income 2023: $29,5162023Revenue 2024: $4,120Expenses 2024: $12,600Net Income 2024: -$8,4802024

Highlighted filing

2023

Revenue$29,516
Expenses$0
Net Income$29,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$189,079
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,686$102,900▲ $29,214
Total Assets$73,686$102,900▲ $29,214
Liabilities
Accounts Payable and Accrued Expenses$43--
Total Liabilities$43$0▼ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,643$102,900▲ $29,257
Total Net Assets Fund Balance$73,643$102,900▲ $29,257
Total Liabilities and Net Assets / Fund Balance$73,686$102,900▲ $29,214
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen FinleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,516
Change in Net Assets
$29,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,079
Gaming Direct Expenses$159,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the 990 is provided to the President before filing and he shares a copy of Form 990 with the board.”

Conflict of interest policy compliance Part VI line 12C

“The organization does not have a written conflict of interest policy at this time.”

Governing documents etc available to public Part VI line 19

“All govee4rning documents and Form 990 are provided upon request.”

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
Phone
3185127497
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Drive Ste 7, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Raw XML Appendix249 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
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IRS990/BooksInCareOfDetail/PersonNm0Rosie D Harper CPA LLP
IRS990/BooksInCareOfDetail/PhoneNum03183878008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Washington Street Ste 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt029516
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029516
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt029516
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Finley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0159563
IRS990/GamingGrossIncomeAmt0189079
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Life Skills enrichment for teens, scholarship, financial assistance,tax counseling and consultation services to the elderly and low income individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073643
IRS990/NetAssetsOrFundBalancesEOYAmt0102900
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt039022
IRS990/PYRevenuesLessExpensesAmt039022
IRS990/PYTotalRevenueAmt039022
IRS990/ReconcilationRevenueExpnssAmt029516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05688
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt05688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035095
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035095
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0194658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0189079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0189079
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5579
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082394
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt082394
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt077169
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077169
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Karen Finley
IRS990ScheduleG/GamingManagerServicesProvTxt0Keep Books Manage Games
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Karen Finley
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0117 Lockwood Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monroe
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the President before filing and he shares a copy of Form 990 with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a written conflict of interest policy at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All govee4rning documents and Form 990 are provided upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0102900
IRS990/TotalAssetsGrp/BOYAmt073686
IRS990/TotalAssetsGrp/EOYAmt0102900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Finley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03185127497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 Tower Drive Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T17:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,900
Liabilities
$0
Net assets
$102,900
Revenue
$29,516
Expenses
$0
Net income
$29,516
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.00$0.30
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
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