Civic Intelligence

Healthy Living Systems Inc.

990 • Fiscal year 2016 • EIN 84-1404627

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
PO Box 222Flagler, CO 80815

(719) 349-0370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$926,010

Down $25,455 (-2.7%) from 2015

Net Assets

Down

$551,068

Down $10,346 (-1.8%) from 2015

Liabilities

Down

$374,942

Down $15,109 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$101,938

Up $6,815 (+7.2%) from 2015

Expenses

Down

$112,284

Down $1,242 (-1.1%) from 2015

Net Income

Up

-$10,346

Up $8,057 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,011,123Liabilities 2013: $414,104Net Assets 2013: $597,0192013Assets 2014: $989,744Liabilities 2014: $404,781Net Assets 2014: $584,9632014Assets 2015: $951,465Liabilities 2015: $390,051Net Assets 2015: $561,4142015Assets 2016: $926,010Liabilities 2016: $374,942Net Assets 2016: $551,0682016Assets 2017: $894,809Liabilities 2017: $359,973Net Assets 2017: $534,8362017Assets 2018: $914,114Liabilities 2018: $345,350Net Assets 2018: $568,7642018Assets 2019: $908,034Liabilities 2019: $330,686Net Assets 2019: $577,3482019Assets 2020: $890,859Liabilities 2020: $315,263Net Assets 2020: $575,5962020Assets 2021: $887,780Liabilities 2021: $304,635Net Assets 2021: $583,1452021Assets 2022: $874,759Liabilities 2022: $283,168Net Assets 2022: $591,5912022Assets 2023: $870,060Liabilities 2023: $277,881Net Assets 2023: $592,1792023Assets 2024: $852,085Liabilities 2024: $258,971Net Assets 2024: $593,1142024

Highlighted filing

2016

Assets$926,010
Liabilities$374,942
Net Assets$551,068
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,144Expenses 2013: $103,704Net Income 2013: -$8,5602013Revenue 2014: $94,648Expenses 2014: $105,583Net Income 2014: -$10,9352014Revenue 2015: $95,123Expenses 2015: $113,526Net Income 2015: -$18,4032015Revenue 2016: $101,938Expenses 2016: $112,284Net Income 2016: -$10,3462016Revenue 2017: $103,123Expenses 2017: $119,355Net Income 2017: -$16,2322017Revenue 2018: $167,098Expenses 2018: $133,170Net Income 2018: $33,9282018Revenue 2019: $126,630Expenses 2019: $118,046Net Income 2019: $8,5842019Revenue 2020: $127,639Expenses 2020: $129,391Net Income 2020: -$1,7522020Revenue 2021: $133,925Expenses 2021: $126,376Net Income 2021: $7,5492021Revenue 2022: $140,766Expenses 2022: $132,320Net Income 2022: $8,4462022Revenue 2023: $147,056Expenses 2023: $146,468Net Income 2023: $5882023Revenue 2024: $155,421Expenses 2024: $154,486Net Income 2024: $9352024

Highlighted filing

2016

Revenue$101,938
Expenses$112,284
Net Income-$10,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,938
Mission and Program Overview

Mission

Provide affordable housing units in Flagler, Seibert, Stratton and Vona, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,077$809,085▼ $28,992
Savings and Temporary Cash Investments$95,617$108,160▲ $12,543
Cash and Non-Interest-Bearing Accounts$17,771$8,765▼ $9,006
Total Assets$951,465$926,010▼ $25,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,938$359,104▼ $14,834
Accounts Payable and Accrued Expenses$16,113$15,838▼ $275
Total Liabilities$390,051$374,942▼ $15,109
Net Assets / Fund Balance
Unrestricted Net Assets$561,414$551,068▼ $10,346
Total Net Assets Fund Balance$561,414$551,068▼ $10,346
Total Liabilities and Net Assets / Fund Balance$951,465$926,010▼ $25,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,085$512,363$1,321,448
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claudia Wingerpresident
Angela Berrymember
Judi Mitcheksecretary
Daymond Deatrichtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,839
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-10,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,938
Total Revenue per Audited Statements
$101,938
Total Revenue per Form 990
$101,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,072--$33,072
Occupancy$18,802--$18,802
Fees for Services Management$11,878--$11,878
Interest$7,343--$7,343
Insurance$6,487--$6,487
Fees for Services Accounting$5,000--$5,000
Travel$1,394--$1,394
Office Expenses$937--$937
Advertising$775--$775
Fees for Services Other$359--$359
Other Expenses$148--$148
Total Functional Expenses$112,284$0$0$112,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,284
Total Expenses per Audited Statements$112,284
Total Expenses per Form 990$112,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 C, Line 19

“Documents and financial statements are available at the administration office on request.”

Filing and Contact Details

Filer

Filer Name
Healthy Living Systems Inc
EIN
84-1404627
Phone
7193490370
Address
PO Box 222, Flagler, CO 80815

Signing Officer

Name
Daymond Deatrich
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Winger
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bain & Jones CPAs
Address
531 W Hackberry St, Louisville, CO 80027
Preparer
Tom E Jones CPA
Phone
3036653655
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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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IRS990/TotalAssetsEOYAmt0926010
IRS990/TotalAssetsGrp/BOYAmt0951465
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390051
IRS990/TotalLiabilitiesEOYAmt0374942
IRS990/TotalLiabilitiesGrp/BOYAmt0390051
IRS990/TotalLiabilitiesGrp/EOYAmt0374942
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551068
IRS990/TotalProgramServiceExpensesAmt0112284
IRS990/TotalProgramServiceRevenueAmt0101839
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926010
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt01394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 222
IRS990/USAddress/CityNm0Flagler
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daymond Deatrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Living Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0841404627
ReturnHeader/Filer/PhoneNum07193490370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Flagler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF64E77128A519F4878834289D6BE7C07BD7C303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF64E77128A519F4878834289D6BE7C07BD7C303
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.28.73
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bain & Jones CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T03:00:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,010
Liabilities
$374,942
Net assets
$551,068
Revenue
$101,938
Expenses
$112,284
Net income
-$10,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.16$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.58$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$0.17$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.09$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.10$0.10$0.01