Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2020 • EIN 27-1310367

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

1607 WaterstonAustin, TX 78703

(512) 970-7443

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,790

Up $11,790 from 2019

Net Assets

Up

-$20,433

Up $4,457 (+18%) from 2019

Liabilities

Up

$32,223

Up $7,333 (+29%) from 2019

Revenue

Down

$77,615

Down $15,653 (-17%) from 2019

Expenses

Down

$73,158

Down $26,923 (-27%) from 2019

Net Income

Up

$4,457

Up $11,270 (+165%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $189,676Liabilities 2010: $56,828Net Assets 2010: $132,8482010Assets 2011: $89,747Liabilities 2011: $75,102Net Assets 2011: $14,6452011Assets 2012: $15,994Liabilities 2012: $44,957Net Assets 2012: -$28,9632012Assets 2015: $3,489Liabilities 2015: $101,847Net Assets 2015: -$98,3582015Assets 2016: $1,100Liabilities 2016: $103,796Net Assets 2016: -$102,6962016Assets 2017: $8,202Liabilities 2017: $49,888Net Assets 2017: -$41,6862017Assets 2019: $0Liabilities 2019: $24,890Net Assets 2019: -$24,8902019Assets 2020: $11,790Liabilities 2020: $32,223Net Assets 2020: -$20,4332020Assets 2021: $28,661Liabilities 2021: $45,878Net Assets 2021: -$17,2172021Assets 2022: $17,502Liabilities 2022: $45,549Net Assets 2022: -$28,0472022Assets 2024: $35,077Net Assets 2024: $35,0772024

Highlighted filing

2020

Assets$11,790
Liabilities$32,223
Net Assets-$20,433

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $67,1522010Revenue 2011: $151,605Expenses 2011: $269,808Net Income 2011: -$118,2032011Revenue 2012: $184,477Expenses 2012: $253,243Net Income 2012: -$68,7662012Revenue 2015: $166,486Expenses 2015: $175,867Net Income 2015: -$9,3812015Revenue 2016: $157,897Expenses 2016: $162,235Net Income 2016: -$4,3382016Revenue 2017: $172,267Expenses 2017: $111,257Net Income 2017: $61,0102017Revenue 2019: $93,268Expenses 2019: $100,081Net Income 2019: -$6,8132019Revenue 2020: $77,615Expenses 2020: $73,158Net Income 2020: $4,4572020Revenue 2021: $125,844Expenses 2021: $122,628Net Income 2021: $3,2162021Revenue 2022: $171,086Expenses 2022: $181,915Net Income 2022: -$10,8292022Revenue 2024: $101,285Expenses 2024: $74,133Net Income 2024: $27,1522024

Highlighted filing

2020

Revenue$77,615
Expenses$73,158
Net Income$4,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$77,615
Mission and Program Overview

Mission

To encourage learning & healthy behavior through technology

Program Services

DescriptionGrantsExpenses
Virtual Activity Events$0$62,372
Green Ribbon Schools (GRS) Program$0$3,900
See above--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AmosExec DirectorFT$10,100-$10,100
Shawn BradleyPresident-$0--
Ayan BasuVice President-$0--
Anne RobertsonTreasurer-$0--
Douglas FergusonBoard-$0--
Lauren Rytterager-NickelBoard-$0--
Rachel HoltonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HealthCode
EIN
27-1310367
Phone
5129707443
Address
1607 Waterston, Austin, TX 78703

Signing Officer

Name
Steve Amos
Title
Executive Director
Phone
5129707443
Signed
2021-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gregory A Copp Inc
Address
1202 Nueces Street, Austin, TX 78701
Preparer
Gregory A Copp
Phone
5124772000
Supplemental Narrative

Additional Explanations

Other

Green Ribbon Schools (GRS) program for K - 12 to improve health and wellness of educators and students across the US.

Other

Developed virtual activity events with other partners using our platform to help support the health of the community. Event participants-15,074. It is projected that 10 to 20 people are reached who did not sign up, based upon survey inputs, social and traditional media and partner programs for a total of 150,740 to 300,000 impacts. Plus, event participants accomplished 1.3 million miles of physical activity while burning 87.1 million calories resulting in estimated health care cost savings of $304,210. (Calculated using formula based on 2009 Mayo Clinic research and endorsed by United Healthcare and Blue Cross and Blue Shield of Texas: Body fat reduction through the use of caloric expenditure occurs at the known rate of 1 lb body fat per 3500 calories burned/used. Healthcare costs due to weight gain have been calculated at $28 per pound over a three year period, or approximately $9 per pound annually. So, to get the Projected/Estimated Healthcare Savings we take the total calories burned and divide by 3500 (caloric expenditure to burn 1lb of body fat), and then multiply by $9 (the savings per year per 1lb).This figure is directional and meant to provide an additional guide for how an organization is benefiting from participation, outside of the miles, calories and minute metrics.

Pt III, Line 31

See above

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

Bank Charges 3228.

Form 990EZ, Part I, Line 16

Business Insurance 1663.

Form 990EZ, Part I, Line 16

PM Technology & Web Development 24987.

Form 990EZ, Part I, Line 16

Promotional expense 15880.

Form 990EZ, Part I, Line 16

Telephone & Communications 2367.

Form 990EZ, Part II, Line 24

Net Fixed Assets

Form 990EZ, Part II, Line 24

Net Intangibles

Form 990EZ, Part II, Line 26

Credit Card Payable 2936.

Form 990EZ, Part II, Line 26

Other Payable 3381. 11286.

Form 990EZ, Part II, Line 26

Trustee & Employee Loan Payable 17842. 20937.

Form 990EZ, Part II, Line 26

Negative Bank Account 731. 0.

Raw XML Appendix262 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Amos
IRS990EZ/BooksInCareOfDetail/PhoneNum05123229323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 Waterston
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt020937
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20433
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ayan Basu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Amos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lauren Rytterager-Nickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Holton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Ribbon Schools (GRS) Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Virtual Activity Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073158
IRS990EZ/TotalProgramServiceExpensesAmt066272
IRS990EZ/TotalRevenueAmt077615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633341
IRS990ScheduleA/TotalSupportAmt0633343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12018 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22019 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt32020 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt020937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Green Ribbon Schools (GRS) program for K - 12 to improve health and wellness of educators and students across the US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Developed virtual activity events with other partners using our platform to help support the health of the community. Event participants-15,074. It is projected that 10 to 20 people are reached who did not sign up, based upon survey inputs, social and traditional media and partner programs for a total of 150,740 to 300,000 impacts. Plus, event participants accomplished 1.3 million miles of physical activity while burning 87.1 million calories resulting in estimated health care cost savings of $304,210. (Calculated using formula based on 2009 Mayo Clinic research and endorsed by United Healthcare and Blue Cross and Blue Shield of Texas: Body fat reduction through the use of caloric expenditure occurs at the known rate of 1 lb body fat per 3500 calories burned/used. Healthcare costs due to weight gain have been calculated at $28 per pound over a three year period, or approximately $9 per pound annually. So, to get the Projected/Estimated Healthcare Savings we take the total calories burned and divide by 3500 (caloric expenditure to burn 1lb of body fat), and then multiply by $9 (the savings per year per 1lb).This figure is directional and meant to provide an additional guide for how an organization is benefiting from participation, outside of the miles, calories and minute metrics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 3228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Insurance 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PM Technology & Web Development 24987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional expense 15880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Communications 2367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Intangibles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable 2936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Payable 3381. 11286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trustee & Employee Loan Payable 17842. 20937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Negative Bank Account 731. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129707443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HealthCode
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0271310367
ReturnHeader/Filer/PhoneNum05129707443
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 Waterston
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory A Copp Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 Nueces Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124772000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Copp
ReturnHeader/ReturnTs02021-10-04T08:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amos
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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