Civic Intelligence

Healthy Homeworks

990EZ • Fiscal year 2016 • EIN 81-1907871

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

17 Kellogg StreetPortland, ME 04101

(207) 415-4245

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$19,562

No earlier filing loaded for comparison.

Net Assets

$8,872

No earlier filing loaded for comparison.

Liabilities

$10,690

No earlier filing loaded for comparison.

Revenue

$24,818

No earlier filing loaded for comparison.

Expenses

$15,946

No earlier filing loaded for comparison.

Net Income

$8,872

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.

$600K$400K$200K$0-$200KAssets 2016: $19,562Liabilities 2016: $10,690Net Assets 2016: $8,8722016Assets 2017: $17,259Liabilities 2017: $31,328Net Assets 2017: -$14,0692017Assets 2018: $28,849Liabilities 2018: $24,136Net Assets 2018: $4,7132018Assets 2019: $26,853Liabilities 2019: $21,044Net Assets 2019: $5,8092019Assets 2020: $24,892Liabilities 2020: $18,886Net Assets 2020: $6,0062020Assets 2021: $20,551Liabilities 2021: $5,845Net Assets 2021: $14,7062021Assets 2022: $102,476Liabilities 2022: $9,617Net Assets 2022: $92,8592022Assets 2023: $341,555Liabilities 2023: $1,236Net Assets 2023: $340,3192023Assets 2024: $513,646Liabilities 2024: $202,036Net Assets 2024: $311,6102024Assets 2025: $237,556Liabilities 2025: $625Net Assets 2025: $236,9312025

Highlighted filing

2016

Assets$19,562
Liabilities$10,690
Net Assets$8,872

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $24,818Expenses 2016: $15,946Net Income 2016: $8,8722016Revenue 2017: $11,416Expenses 2017: $34,357Net Income 2017: -$22,9412017Revenue 2018: $71,745Expenses 2018: $52,963Net Income 2018: $18,7822018Revenue 2019: $76,384Expenses 2019: $75,288Net Income 2019: $1,0962019Revenue 2020: $59,678Expenses 2020: $59,481Net Income 2020: $1972020Revenue 2021: $113,249Expenses 2021: $104,549Net Income 2021: $8,7002021Revenue 2022: $234,254Expenses 2022: $156,101Net Income 2022: $78,1532022Revenue 2023: $412,568Expenses 2023: $178,479Net Income 2023: $234,0892023Revenue 2024: $172,895Expenses 2024: $201,604Net Income 2024: -$28,7092024Revenue 2025: $141,171Expenses 2025: $187,850Net Income 2025: -$46,6792025

Highlighted filing

2016

Revenue$24,818
Expenses$15,946
Net Income$8,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$40,223
Mission and Program Overview

Mission

We envision a vibrant downtown lewiston, maine, where proud homeowners are committed to stewardship of their neighborhoods and are building generational financial stability.

Our flagship earn-a-bed program gives participants in need the opportunity to volunteer for a few days in our bed factory, where they learn basic woodworking and hand tool skills in a collaborative, community oriented envionment. Upon completion, they've built and earned a brand new bed for themselves. They've also produced surplu beds, which we sell to cover the program's costs. In doing so, our volunteers keep the program running, paying the opportunity forward to their neighbors and friends.we deliver and set up their new bed, complete with a new mattress and bedbug encasement, where it stands as a daily testament to their creative potential and ability to improve their own life.

Program Services

DescriptionGrantsExpenses
OUR FLAGSHIP EARN-A-BED PROGRAM GIVES PARTICIPANTS IN NEED THE OPPORTUNITY TO VOLUNTEER FOR A FEW DAYS IN OUR BED FACTORY, WHERE THEY LEARN BASIC WOODWORKING AND HAND TOOL SKILLS IN A COLLABORATIVE, COMMUNITY ORIENTED ENVIONMENT. UPON COMPLETION, THEY'VE BUILT AND EARNED A BRAND NEW BED FOR THEMSELVES. THEY'VE ALSO PRODUCED SURPLU BEDS, WHICH WE SELL TO COVER THE PROGRAM'S COSTS. IN DOING SO, OUR VOLUNTEERS KEEP THE PROGRAM RUNNING, PAYING THE OPPORTUNITY FORWARD TO THEIR NEIGHBORS AND FRIENDS.WE DELIVER AND SET UP THEIR NEW BED, COMPLETE WITH A NEW MATTRESS AND BEDBUG ENCASEMENT, WHERE IT STANDS AS A DAILY TESTAMENT TO THEIR CREATIVE POTENTIAL AND ABILITY TO IMPROVE THEIR OWN LIFE.$11,618-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SMITHPresidentPT$0--
CYNTHIA W LEEDirector-$0--
MARIAN CARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Homeworks
EIN
81-1907871
Phone
2074154245
Address
17 KELLOGG STREET, PORTLAND, ME 04101

Signing Officer

Name
Amy Smith
Title
President
Signed
2017-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Lasalle CPA
Address
80 OAKWOOD DRIVE, YARMOUTH, ME 04096
Preparer
Brian J Lasalle
Phone
2078465159
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1752

Other Expenses.1005

Travel $563

Other Expenses.1008

Interest $181

Other Expenses.1009

Depreciation $178

Other Expenses.1012

Insurance $1619

Other Expenses.1

DONATION OF BEDS $4150

Other Expenses.2

LICENSES $400

Other Expenses.3

Dues & subscriptions $185

Other Expenses.4

BANK FEES $136

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $1233

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2500

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $7555

Total Liabilities.2

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $635

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum02074154245
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OtherExpensesTotalAmt09164
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011618
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION OF BEDS $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY HOMEWORKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMY SMITH
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0811907871
ReturnHeader/Filer/PhoneNum02074154245
ReturnHeader/Filer/USAddress/AddressLine1Txt017 KELLOGG STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LASALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 OAKWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004096
ReturnHeader/PreparerPersonGrp/PhoneNum02078465159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J LASALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T21:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings