Civic Intelligence

Healthy Archuleta Inc.

990 • Fiscal year 2022 • EIN 87-2588549

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 17, 2024

Organization ProfileFOODCOALITION4ARCHULETA.ORG
PO Box 3995Pagosa Springs, CO 81147-3995

(401) 206-4579

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$12,857

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • NTEE K • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$303,513

No earlier filing loaded for comparison.

Net Assets

$303,458

No earlier filing loaded for comparison.

Liabilities

$55

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

$370,218

No earlier filing loaded for comparison.

Expenses

$353,923

No earlier filing loaded for comparison.

Net Income

$16,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $303,513Liabilities 2022: $55Net Assets 2022: $303,4582022Assets 2023: $452,567Liabilities 2023: $1,420Net Assets 2023: $451,1472023Assets 2024: $1,024,074Liabilities 2024: $13,610Net Assets 2024: $1,010,4642024

Highlighted filing

2022

Assets$303,513
Liabilities$55
Net Assets$303,458
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $370,218Expenses 2022: $353,923Net Income 2022: $16,2952022Revenue 2023: $516,454Expenses 2023: $375,649Net Income 2023: $140,8052023Revenue 2024: $1,214,606Expenses 2024: $655,289Net Income 2024: $559,3172024

Highlighted filing

2022

Revenue$370,218
Expenses$353,923
Net Income$16,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$370,218
Mission and Program Overview

Mission

To drive strategic systems change by engaging community members to advance nurtition security,health equity and greater social belonging.

Dedicated to advancing food production, health & community wellness through food/nutrition resource assistance, educational pprograms, advocacy, systems work and promoting community driven solutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,692$276,736▲ $7,044
Accounts Receivable$15,839$26,230▲ $10,391
Pledges and Grants Receivable-$547-
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$285,531$303,513▲ $17,982
Liabilities
Accounts Payable and Accrued Expenses$42,802$55▼ $42,747
Total Liabilities$42,802$55▼ $42,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,729$303,458▲ $60,729
Total Liabilities and Net Assets / Fund Balance$285,531$303,513▲ $17,982
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Annika JonesSecretary$12,857$12,857

Board Members and Trustees

NameTitle
Lisa ScottBoard President/chair
Joshua SanchezVice Pres/vice Chair
Annika Jones-
Leighton MekealMember
Valarie GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,145
Change in Net Assets
$16,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,066
Salaries, Compensation, and Employee Benefits$12,857
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$211,250$10,852-$222,102
Other Expenses$42,921--$42,921
Occupancy$14,933$2,400-$17,333
Current Officers, Directors, Trustees, and Key Employees$12,857--$12,857
Travel$3,779--$3,779
Office Expenses-$1,758-$1,758
Depreciation Depletion$1,592--$1,592
Insurance-$1,582-$1,582
Fees for Services Accounting-$122-$122
Advertising--$58$58
Fees for Services Legal-$10-$10
Total Functional Expenses$337,141$16,724$58$353,923
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anika JonesSecretary and AdvisorPaid for Contract Services Not Board ResponsibilitiesNo$12,857
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Healthy Archuleta Inc
EIN
87-2588549
Phone
4012064579
Address
PO BOX 3995, PAGOSA SPRINGS, CO 81147-3995
Doing Business As
Fsfe Food Coalition

Signing Officer

Name
Lisa Scott
Title
Board President
Phone
4012064579
Signed
2024-06-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Scott
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
100 COUNTRY CENTER DR, PAGOSA SPRINGS, CO 81147
Preparer
Gina Bradford
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IV Line 38

“Part vi line 11b tax return is reviewed by governing board for approval prior to filing”

Part IV Line 38

“Part vi line 19 yes, org makes their records avail to public by request”

Part X Line 9A

“Commercial refrig and freezer being depreciated $1592 this year for both”

A2 Sch A Page 2 Line 14

“100% PUBLIC SUPPORT”

Page 12, Part XI, Line 9

“Reimb exp invoiced, other income, deprec, adj”

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353923
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303513
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IRS990/TravelGrp/TotalAmt03779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5680
IRS990/USAddress/CityNm0Pagosa Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FOODCOALITION4ARCHULETA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012064579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY ARCHULETA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0872588549
ReturnHeader/Filer/PhoneNum04012064579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3995
ReturnHeader/Filer/USAddress/CityNm0PAGOSA SPRINGS
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ReturnHeader/Filer/USAddress/ZIPCd0811473995
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743153865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COUNTRY CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGOSA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Bradford
ReturnHeader/ReturnTs02024-06-17T18:53:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,513
Liabilities
$55
Net assets
$303,458
Revenue
$370,218
Expenses
$353,923
Net income
$16,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.21$0.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.52$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.35$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE K99 • <$500k nonprofits