Civic Intelligence

Healthcode

990EZ • Fiscal year 2023 • EIN 27-1310367

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 07, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,963

Down $11,539 (-66%) from 2022

Net Assets

Up

$5,963

Up $34,010 (+121%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,758

Down $103,328 (-60%) from 2022

Expenses

Down

$79,325

Down $102,590 (-56%) from 2022

Net Income

Down

-$11,567

Down $738 (-6.8%) from 2022

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 2023: $5,963Net Assets 2023: $5,9632023Assets 2024: $35,077Net Assets 2024: $35,0772024

Highlighted filing

2023

Assets$5,963
Liabilities-
Net Assets$5,963

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 2023: $67,758Expenses 2023: $79,325Net Income 2023: -$11,5672023Revenue 2024: $101,285Expenses 2024: $74,133Net Income 2024: $27,1522024

Highlighted filing

2023

Revenue$67,758
Expenses$79,325
Net Income-$11,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 7, 2024
Return Version
2023v5.1
Gross Receipts
$67,758
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$68,041
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$0
See above--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayan BasuPresident-$0--
Shawn BradleyVice President-$0--
Anne RobertsonTreasurer-$0--
Leo RamirezBoard-$0--
Steve AmosExec DirectorFT$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
2024-09-07
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

Outside Services 957.

Form 990EZ, Part I, Line 16

Customer Relations Tool 95.

Form 990EZ, Part I, Line 16

Bank Charges 1581.

Form 990EZ, Part I, Line 16

Business Insurance 1538.

Form 990EZ, Part I, Line 16

PM Technology & Web Development 28534.

Form 990EZ, Part I, Line 16

Promotional expense 30637.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Travel 118.

Form 990EZ, Part I, Line 16

Direct Costs 500.

Form 990EZ, Part I, Line 16

Dues/Subs 4522.

Form 990EZ, Part I, Line 16

Office Supplies 966.

Form 990EZ, Part I, Line 16

Meals 256.

Form 990EZ, Part I, Line 16

Gift 92.

Form 990EZ, Part I, Line 16

Amortization 0.

Form 990EZ, Part I, Line 20

Debt Relief - 43508.

Form 990EZ, Part I, Line 20

Cash Basis Adjustments 2069.

Form 990EZ, Part II, Line 24

Net Fixed Assets

Form 990EZ, Part II, Line 24

Net Intangibles

Form 990EZ, Part II, Line 26

Other Payable 1970.

Form 990EZ, Part II, Line 26

Trustee & Employee Loan Payable 43579.

Raw XML Appendix287 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/BOYAmt017502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt025196
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05963
IRS990EZ/OccupancyRentUtltsAndMaintAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt445.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherChangesInNetAssetsAmt045577
IRS990EZ/OtherExpensesTotalAmt069796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage learning & healthy behavior through technology
IRS990EZ/PrintingPublicationsPostageAmt0110
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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079325
IRS990EZ/TotalProgramServiceExpensesAmt068041
IRS990EZ/TotalRevenueAmt067758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt0342060
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0191936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533996
IRS990ScheduleA/TotalSupportAmt0533996
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/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt313200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4-1752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt513748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt02018 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12019 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt22020 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt32021 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt42022 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt52023 Loans
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt313748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt413748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt513748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Steve Amos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt025196
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/ExplanationTxt3Outside Services 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Customer Relations Tool 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Insurance 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PM Technology & Web Development 28534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional expense 30637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Direct Costs 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Subs 4522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Debt Relief - 43508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cash Basis Adjustments 2069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Net Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Net Intangibles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Payable 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trustee & Employee Loan Payable 43579.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129707443
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-07
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/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Copp
ReturnHeader/ReturnTs02024-09-14T13:21:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.68$0.79$0.12
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
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