Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2021 • EIN 27-1310367

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

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

96th percentile

1.60x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,661

Up $16,871 (+143%) from 2020

Net Assets

Up

-$17,217

Up $3,216 (+16%) from 2020

Liabilities

Up

$45,878

Up $13,655 (+42%) from 2020

Revenue

Up

$125,844

Up $48,229 (+62%) from 2020

Expenses

Up

$122,628

Up $49,470 (+68%) from 2020

Net Income

Down

$3,216

Down $1,241 (-28%) from 2020

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

2021

Assets$28,661
Liabilities$45,878
Net Assets-$17,217

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

2021

Revenue$125,844
Expenses$122,628
Net Income$3,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$125,844
Mission and Program Overview

Mission

To encourage learning & healthy behavior through technology

Program Services

DescriptionGrantsExpenses
Virtual Activity Events - Delivering Monthly Global virtual events to help support the helath of the community.See Schedule O for full description$30,000$105,928
Green Ribbon Schools (GRS) ProgramProviding Green Ribbon Schools (GRS) program for K-12 to improvehealth and wellness of educators and students across the US.$0$4,009
See above--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AmosExec DirectorFT$42,000-$42,000
Ayan BasuPresident-$0--
Shawn BradleyVice President-$0--
Anne RobertsonTreasurer-$0--
Leo RamirezBoard-$0--
Sharon HagiBoard-$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
2022-11-06
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.

Pt VI, Line 7B

Developed virtual activity events with other partners using our platform to help support the health of the community. Delivering 13 monthly global virtual activity events (2 in May) to help support the helath of the community. Event participants totaled 20,351. 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 203,510 to 407,020 impacts. Plus, event participants accomplished 1.712 million miles of physical activity while burning 220.497 million calories resulting in estimated health care cost savings of $566,993. (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

Outside Services 250.

Form 990EZ, Part I, Line 16

Customer Relations Tool 182.

Form 990EZ, Part I, Line 16

Bank Charges 1899.

Form 990EZ, Part I, Line 16

Business Insurance 1538.

Form 990EZ, Part I, Line 16

PM Technology & Web Development 26794.

Form 990EZ, Part I, Line 16

Promotional expense 25640.

Form 990EZ, Part I, Line 16

Telephone & Communications 746.

Form 990EZ, Part I, Line 16

Travel 557.

Form 990EZ, Part I, Line 16

Direct Costs 3360.

Form 990EZ, Part I, Line 16

Website Dev 469.

Form 990EZ, Part I, Line 16

Dues/Subs 1351.

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

Form 990EZ, Part II, Line 26

Other Payable 11286. 11286.

Form 990EZ, Part II, Line 26

Trustee & Employee Loan Payable 20937. 34592.

Form 990EZ, Part II, Line 26

Negative Bank Account 0.

Raw XML Appendix282 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/BOYAmt011790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt034685
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17217
IRS990EZ/OccupancyRentUtltsAndMaintAmt013002
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/CompensationAmt442000
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/PersonNm0Ayan Basu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leo Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Amos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Hagi
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/OtherExpensesTotalAmt062786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Green Ribbon Schools (GRS) ProgramProviding Green Ribbon Schools (GRS) program for K-12 to improvehealth and wellness of educators and students across the US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Virtual Activity Events - Delivering Monthly Global virtual events to help support the helath of the community.See Schedule O for full description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See above
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122628
IRS990EZ/TotalProgramServiceExpensesAmt0109937
IRS990EZ/TotalRevenueAmt0125844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0601288
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601288
IRS990ScheduleA/TotalSupportAmt0601290
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/BalanceDueAmt413748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12018 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22019 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt32020 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt42021 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt413748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/TotalBalanceDueAmt034685
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. Delivering 13 monthly global virtual activity events (2 in May) to help support the helath of the community. Event participants totaled 20,351. 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 203,510 to 407,020 impacts. Plus, event participants accomplished 1.712 million miles of physical activity while burning 220.497 million calories resulting in estimated health care cost savings of $566,993. (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/ExplanationTxt5Outside Services 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Customer Relations Tool 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 1899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Insurance 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PM Technology & Web Development 26794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional expense 25640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone & Communications 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Direct Costs 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Dev 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues/Subs 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Net Intangibles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Payable 11286. 11286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Trustee & Employee Loan Payable 20937. 34592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Negative Bank Account 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
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 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 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/SignatureDt02022-11-06
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/PreparerFirmEIN0742597024
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Copp
ReturnHeader/ReturnTs02022-11-15T08:54:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amos
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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