Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2018 • EIN 27-1310367

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

99th percentile

7.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,769

Down $5,433 (-66%) from 2017

Net Assets

Up

-$18,077

Up $23,609 (+57%) from 2017

Liabilities

Down

$20,846

Down $29,042 (-58%) from 2017

Revenue

Down

$132,871

Down $39,396 (-23%) from 2017

Expenses

Down

$109,262

Down $1,995 (-1.8%) from 2017

Net Income

Down

$23,609

Down $37,401 (-61%) from 2017

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 2018: $2,769Liabilities 2018: $20,846Net Assets 2018: -$18,0772018Assets 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

2018

Assets$2,769
Liabilities$20,846
Net Assets-$18,077

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 2018: $132,871Expenses 2018: $109,262Net Income 2018: $23,6092018Revenue 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

2018

Revenue$132,871
Expenses$109,262
Net Income$23,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$132,871
Mission and Program Overview

Mission

To encourage learning & healthy behavior through technology

Program Services

DescriptionGrantsExpenses
Million Mile Month (MMM) Program$83,752$65,850
See attached schedule$28,113$19,409
Green Ribbon Schools (GRS) Program$15,000$12,000
IResolve (IR) Program$6,005$6,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AmosExec DirectorFT$7,700-$7,700
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
2019-05-08
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

Million Mile Month (MMM)program is a challenge to complete one million miles of physical activity, together as one global community, across one month (April each year)

Other

IResolve (IR) program is a January personal challenge to support individual's New Year's activity resolutions.

Other

Other Program Services include Marathon in a Month (MaiM) Program and Triathalon in a Month (TiaM) program MaiM Grants $22,708 Expenses $11,522 TiaM Grants $5,405 Expenses $7,887.

Other

Since launching Million Mile Month, HealthCode's activity events have engaged over 55,000 people, who generated over 7 million miles of activity, with $1,300,000 in potential healthcare cost savings. Participants represent all 50 US states, plus 30 countries from over 300 organizations.

Form 990EZ, Part I, Line 16

Promotional expense 2842.

Form 990EZ, Part I, Line 16

Bank charges 3461.

Form 990EZ, Part I, Line 16

Books, dues & subscriptions 286.

Form 990EZ, Part I, Line 16

Conference, meetings & travel 1680.

Form 990EZ, Part I, Line 16

Insurance 1664.

Form 990EZ, Part I, Line 16

Depreciation 222.

Form 990EZ, Part I, Line 16

Software support services 6069.

Form 990EZ, Part I, Line 16

Supplies 155.

Form 990EZ, Part I, Line 16

Telephone 515.

Form 990EZ, Part I, Line 16

Web licensing fees 36961.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

Finance charges 1177.

Form 990EZ, Part I, Line 16

Postage, shipping & delivery 82.

Form 990EZ, Part II, Line 24

Net Fixed Assets 222.

Form 990EZ, Part II, Line 24

Net Intangibles 0.

Form 990EZ, Part II, Line 26

Accounts Payable 2504. 1766.

Form 990EZ, Part II, Line 26

Credit Cards 3876. 3647.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0.

Form 990EZ, Part II, Line 26

Trustee & Employee Loan Payable 43508. 15433.

Form 990EZ, Part II, Line 26

Rounding 0.

Form 990EZ, Part II, Line 26

Negative Bank Account 0.

Raw XML Appendix261 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt015432
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01576
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/CompensationAmt47700
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/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherExpensesTotalAmt055114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/PrintingPublicationsPostageAmt017896
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Ribbon Schools (GRS) Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Million Mile Month (MMM) Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IResolve (IR) Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt183752
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt328113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt319409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08289
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109262
IRS990EZ/TotalProgramServiceExpensesAmt0103345
IRS990EZ/TotalRevenueAmt0132871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0761383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761383
IRS990ScheduleA/TotalSupportAmt0761386
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/BalanceDueAmt015432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Green Ribbon Schools (GRS) program for K - 12 to improve health and wellness of educators and students across the US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Million Mile Month (MMM)program is a challenge to complete one million miles of physical activity, together as one global community, across one month (April each year)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IResolve (IR) program is a January personal challenge to support individual's New Year's activity resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services include Marathon in a Month (MaiM) Program and Triathalon in a Month (TiaM) program MaiM Grants $22,708 Expenses $11,522 TiaM Grants $5,405 Expenses $7,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Since launching Million Mile Month, HealthCode's activity events have engaged over 55,000 people, who generated over 7 million miles of activity, with $1,300,000 in potential healthcare cost savings. Participants represent all 50 US states, plus 30 countries from over 300 organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional expense 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 3461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, dues & subscriptions 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference, meetings & travel 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software support services 6069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web licensing fees 36961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Finance charges 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage, shipping & delivery 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Net Fixed Assets 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Net Intangibles 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable 2504. 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Cards 3876. 3647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Trustee & Employee Loan Payable 43508. 15433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Negative Bank Account 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129707443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC00C7E6FE22B1E42F6A8D9CCB97380E0E0EBA06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFD78FDF61B839A169902CE2F35852181A3A57F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.10.188.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:20:00
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Copp
ReturnHeader/ReturnTs02019-11-14T13:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.01$0.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$1.71$1.82$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.46$0.17$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.32$0.20$0.78$0.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.25$0.25$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$1.33$1.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.50$0.42$1.72$1.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.04$1.03$1.58$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.02$0.98$1.66$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.45$0.29$1.84$2.53$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.75$0.15$1.52$2.70$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.57$1.33$0.67