Civic Intelligence

Healthy World Sedona

EIN 81-1842635 • 501(c)3 • Sedona, AZ

Profile

Acting together to improve human, planetary and animal health and welfare through a whole food plant-based lifestyle.

PO Box 3440Sedona, AZ 86340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,820

Up $1,915 (+39%) from 2020

Liabilities

Up

$1,689

Up $1,413 (+512%) from 2020

Net Assets

Up

$5,131

Up $502 (+11%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$11,513

Down $34,406 (-75%) from 2020

Expenses

Down

$11,011

Down $10,409 (-49%) from 2020

Net Income

Down

$502

Down $23,997 (-98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2019: $12,661Liabilities 2019: $32,971Net Assets 2019: -$20,3102019Assets 2020: $4,905Liabilities 2020: $276Net Assets 2020: $4,6292020Assets 2021: $6,820Liabilities 2021: $1,689Net Assets 2021: $5,1312021

Highlighted filing

2021

Assets$6,820
Liabilities$1,689
Net Assets$5,131
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $3,190Expenses 2019: $13,992Net Income 2019: -$10,8022019Revenue 2020: $45,919Expenses 2020: $21,420Net Income 2020: $24,4992020Revenue 2021: $11,513Expenses 2021: $11,011Net Income 2021: $5022021

Highlighted filing

2021

Revenue$11,513
Expenses$11,011
Net Income$502
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820
Liabilities
$1,689
Net assets
$5,131
Revenue
$11,513
Expenses
$11,011
Net income
$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.82$1.69$5.13$11.5$11.0$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$45.9$21.4$24.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$33.0$20.3$3.19$14.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$12,087
Mission and Program Overview

Mission

Acting together to improve human, planetary and animal health and welfare through a whole food plant-based lifestyle.

Program Services

DescriptionGrantsExpenses
Human,Environmental,Animal Health & Welfare Education--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald FriesChairmanPT$0--
Beverly BowSecretaryPT$0--
Chris KalinichVice PresidentPT$0--
Jon ThompsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Healthy World Sedona
EIN
81-1842635
Phone
9288216754
Address
PO Box 3440, Sedona, AZ 86340

Signing Officer

Name
Donald Fries
Title
Chairman
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
RAD Shops dba Your Business Accountant LLC
Address
574 S Amante Dr, Cornville, AZ 86325
Preparer
Susan Hagen
Phone
9284875588
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7787”

Other Expenses.1002

“Office Expenses $2716”

Other Expenses.1

“Bank Charges $32”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $276 Secured Mortgages and Notes Payable - Ending $1689”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human,Environmental,Animal Health & Welfare Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt011513
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057184
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026560
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2716
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0HEAL
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ReturnHeader/Filer/PhoneNum09288216754
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ReturnHeader/PreparerPersonGrp/PhoneNum09284875588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagen
ReturnHeader/ReturnTs02022-02-28T10:23:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fries
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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