Civic Intelligence

Cyberways & Waterways

990EZ • Fiscal year 2022 • EIN 27-1310367

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

2.60x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,502

Down $11,159 (-39%) from 2021

Net Assets

Down

-$28,047

Down $10,830 (-63%) from 2021

Liabilities

Down

$45,549

Down $329 (-0.7%) from 2021

Revenue

Up

$171,086

Up $45,242 (+36%) from 2021

Expenses

Up

$181,915

Up $59,287 (+48%) from 2021

Net Income

Down

-$10,829

Down $14,045 (-437%) from 2021

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

2022

Assets$17,502
Liabilities$45,549
Net Assets-$28,047

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

2022

Revenue$171,086
Expenses$181,915
Net Income-$10,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$171,086
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$0$157,631
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$111
See above--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AmosExec DirectorFT$39,768-$39,768
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
2023-05-09
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 8

Misc. Event Revenue 1000.

Form 990EZ, Part I, Line 16

Outside Services 1507.

Form 990EZ, Part I, Line 16

Customer Relations Tool 2494.

Form 990EZ, Part I, Line 16

Bank Charges 1625.

Form 990EZ, Part I, Line 16

Business Insurance 1790.

Form 990EZ, Part I, Line 16

PM Technology & Web Development 56194.

Form 990EZ, Part I, Line 16

Promotional expense 43233.

Form 990EZ, Part I, Line 16

Telephone & Communications 746.

Form 990EZ, Part I, Line 16

Travel 2581.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 16

Direct Costs 1195.

Form 990EZ, Part I, Line 16

Website Dev 549.

Form 990EZ, Part I, Line 16

Dues/Subs 5620.

Form 990EZ, Part I, Line 16

Office Supplies 1120.

Form 990EZ, Part I, Line 16

Meals 480.

Form 990EZ, Part I, Line 16

Patenet Cost 725.

Form 990EZ, Part I, Line 16

Gift 414.

Form 990EZ, Part I, Line 16

GA Consultant 290.

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 548. 1970.

Form 990EZ, Part II, Line 26

Trustee & Employee Loan Payable 45331. 43579.

Form 990EZ, Part II, Line 26

Negative Bank Account

Raw XML Appendix296 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/BOYAmt028661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt032292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28047
IRS990EZ/OccupancyRentUtltsAndMaintAmt014228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt439768
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/OtherExpensesTotalAmt0120563
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/PrintingPublicationsPostageAmt090
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/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1157631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181915
IRS990EZ/TotalProgramServiceExpensesAmt0157742
IRS990EZ/TotalRevenueAmt0171086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0436370
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0162738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599108
IRS990ScheduleA/TotalSupportAmt0599109
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/BalanceDueAmt016395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt317650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4-1753
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/LoanPurposeTxt02018 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12019 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22020 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt32021 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt42022 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt317650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt417650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
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/TotalBalanceDueAmt032292
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/ExplanationTxt3Misc. Event Revenue 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services 1507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Customer Relations Tool 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 1625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Insurance 1790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PM Technology & Web Development 56194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional expense 43233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Communications 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 2581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Direct Costs 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Dev 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues/Subs 5620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Patenet Cost 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GA Consultant 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Net Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Net Intangibles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other Payable 548. 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Trustee & Employee Loan Payable 45331. 43579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Negative Bank Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129707443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Copp
ReturnHeader/ReturnTs02023-11-14T15:39:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amos
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings