Civic Intelligence

More Health Inc.

990 • Fiscal year 2020 • EIN 59-3397472

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.MOREHEALTHINC.ORG

View Organization Page

3821 Henderson BlvdTampa, FL 33629

(813) 287-5032

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,947

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,372,257

Up $141,645 (+12%) from 2019

Net Assets

Up

$1,117,440

Up $37,332 (+3.5%) from 2019

Liabilities

Up

$254,817

Up $104,313 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$930,181

Down $124,748 (-12%) from 2019

Expenses

Down

$914,778

Down $36,692 (-3.9%) from 2019

Net Income

Down

$15,403

Down $88,056 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,180,628Liabilities 2010: $59,846Net Assets 2010: $1,120,7822010Assets 2011: $1,124,273Liabilities 2011: $87,262Net Assets 2011: $1,037,0112011Assets 2012: $1,131,303Liabilities 2012: $147,527Net Assets 2012: $983,7762012Assets 2013: $1,153,552Liabilities 2013: $184,618Net Assets 2013: $968,9342013Assets 2014: $1,151,869Liabilities 2014: $170,666Net Assets 2014: $981,2032014Assets 2015: $990,187Liabilities 2015: $190,275Net Assets 2015: $799,9122015Assets 2016: $943,002Liabilities 2016: $123,696Net Assets 2016: $819,3062016Assets 2017: $1,016,450Liabilities 2017: $91,688Net Assets 2017: $924,7622017Assets 2018: $1,103,253Liabilities 2018: $133,420Net Assets 2018: $969,8332018Assets 2019: $1,230,612Liabilities 2019: $150,504Net Assets 2019: $1,080,1082019Assets 2020: $1,372,257Liabilities 2020: $254,817Net Assets 2020: $1,117,4402020Assets 2021: $1,483,452Liabilities 2021: $149,075Net Assets 2021: $1,334,3772021Assets 2022: $1,236,115Liabilities 2022: $270,508Net Assets 2022: $965,6072022Assets 2023: $1,257,908Liabilities 2023: $351,963Net Assets 2023: $905,9452023Assets 2024: $1,399,887Liabilities 2024: $386,434Net Assets 2024: $1,013,4532024

Highlighted filing

2020

Assets$1,372,257
Liabilities$254,817
Net Assets$1,117,440
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,1632010Expenses 2011: $1,184,7022011Expenses 2012: $1,061,7302012Revenue 2013: $939,343Expenses 2013: $954,184Net Income 2013: -$14,8412013Revenue 2014: $874,730Expenses 2014: $912,745Net Income 2014: -$38,0152014Revenue 2015: $859,983Expenses 2015: $949,961Net Income 2015: -$89,9782015Revenue 2016: $892,962Expenses 2016: $917,656Net Income 2016: -$24,6942016Revenue 2017: $928,451Expenses 2017: $882,059Net Income 2017: $46,3922017Revenue 2018: $935,820Expenses 2018: $904,879Net Income 2018: $30,9412018Revenue 2019: $1,054,929Expenses 2019: $951,470Net Income 2019: $103,4592019Revenue 2020: $930,181Expenses 2020: $914,778Net Income 2020: $15,4032020Revenue 2021: $800,120Expenses 2021: $796,510Net Income 2021: $3,6102021Revenue 2022: $492,163Expenses 2022: $847,581Net Income 2022: -$355,4182022Revenue 2023: $817,817Expenses 2023: $914,861Net Income 2023: -$97,0442023Revenue 2024: $983,753Expenses 2024: $1,012,900Net Income 2024: -$29,1472024

Highlighted filing

2020

Revenue$930,181
Expenses$914,778
Net Income$15,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$956,787
Mission and Program Overview

Mission

More health, inc. (the "organization") was founded in 1989. More health, inc. Was registered in august 1996 and is a 501(c)(3) non-profit corporation. The organization provides interactive and effective health and injury prevention education for children, teens, and families living in the florida west coast region. Over the past 30 years, more health instructors have educated over 4 million individuals on how to identify and adopt healthy habits. More health offers more than 25 lessons that address topics including injury prevention, safety, nutrition, personal health, and prevention and control of disease. The lessons provide youth and adults with the knowledge they need to improve their health through education in the classroom and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$932,828$975,898▲ $43,070
Cash and Non-Interest-Bearing Accounts$213,948$241,263▲ $27,315
Savings and Temporary Cash Investments$31,508$145,746▲ $114,238
Accounts Receivable$52,328$9,350▼ $42,978
Total Assets$1,230,612$1,372,257▲ $141,645
Liabilities
Unsecured Notes Loans Payable-$140,234-
Other Liabilities$84,850$60,500▼ $24,350
Accounts Payable and Accrued Expenses$65,654$54,083▼ $11,571
Total Liabilities$150,504$254,817▲ $104,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,108$1,117,440▲ $37,332
Total Net Assets Fund Balance$1,080,108$1,117,440▲ $37,332
Total Liabilities and Net Assets / Fund Balance$1,230,612$1,372,257▲ $141,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$20,955$20,955
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Pesce BuckenheimerExecutive DiFT$137,675$27,272$164,947
Karen Pesce BuckenheimerExecutive Director-$131,675$33,272$164,947

Board Members and Trustees

NameTitle
Cindy RosePresident
Ashley GrimesDirector
Holly SaiaDirector
Kimberly BerfieldDirector
Oliviana CatroneDirector
Peggy JohnsDirector
Peter T ChangDirector
Stacey BrandtDirector
Thomas St JohnDirector
Randy FeldmanEmeritus
Robert a ShimbergEmeritus
Andres PridaTreasurer
Richard KouweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$859,761
Program Service Revenue
$2,171
Investment Income
$46,500
Other Revenue
$21,749
All Other Contributions
$700,412
Change in Net Assets
$15,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,181
Total Revenue per Audited Statements
$930,181
Total Revenue per Form 990
$930,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,505
Other Expenses$246,273
Total Fundraising Expense$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,345$22,720$4,015$612,080
Occupancy$60,685$10,892$3,000$74,577
Office Expenses$51,781$707$1,361$53,849
Payroll Taxes-$45,318-$45,318
Insurance-$24,555-$24,555
Travel$22,860-$158$23,018
Fees for Service Investment Mgmnt Fees-$11,121-$11,121
Pension Plan Contributions-$11,107-$11,107
Fees for Services Accounting$1,250$5,500-$6,750
Advertising$125-$4,260$4,385
Fees for Services Other$999$3,105$206$4,310
Other Expenses$4,000$4,018-$4,000
Conferences and Meetings$636$1,115-$1,751
Total Functional Expenses$761,620$140,158$13,000$914,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,778
Total Expenses per Audited Statements$914,778
Total Expenses per Form 990$914,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,355
Fundraising Direct Expenses$26,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$48,355$48,355$26,606$21,749
Total Events$48,355$48,355$26,606$21,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$60,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board and is reviewed and approved for filing during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews all contracts and agreements as well as providing those contracts and agreements to organization attorneys for review. Part of this review process is a conflict review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is on file with the state of florida. Board members have a copy of all documents. Any person requesting copies of any or all of the documents by any means (written or verbal) will be provided copies of the requested documents in a timely manner.”

Filing and Contact Details

Filer

Filer Name
More Health Inc
EIN
59-3397472
Phone
8132875032
Address
3821 HENDERSON BLVD, TAMPA, FL 33629

Signing Officer

Name
Cindy Rose
Title
President
Phone
8132875032
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Rose
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Kenneth R Krey CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“More health, inc. (the "organization") was founded in 1989. More health, inc. Was registered in august 1996 and is a 501(c)(3) non-profit corporation. The organization provides interactive and effective health and injury prevention education for children, teens, and families living in the florida west coast region. Over the past 30 years, more health instructors have educated over 4 million individuals on how to identify and adopt healthy habits. More health offers more than 25 lessons that address topics including injury prevention, safety, nutrition, personal health, and prevention and control of disease. The lessons provide youth and adults with the knowledge they need to improve their health through education in the classroom and community.”

Form 990, Page 2, Part III, Line 4A

“Develop interactive standards-based health and safety lessons that are scientifically and medically accurate. Teach these hands-on interactive health and injury prevention education programs to children, teens, and adults in hillsborough, pinellas, and pasco counties. Provide community education programs including babysitting classes for teens and campaigns on the risks of distracted driving and oral health. Provide professional development for school nurses, health educators, home care workers, neighborhood leaders, physical education teachers, and coalition members. Develop and implement oral health education and prevention initiatives to the community including oral screenings, sealants, and treatment for low- income minority population. Collaborate with community partners to provide oral health education for school based sealant programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code(irc). The organization periodically assesses whether it has incurred income tax expense or related interest or penalties in accordance with accounting for uncertain tax positions. No such amounts were recognized for the years ending september 30, 2020 and 2019, respectively. The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined they have no uncertain tax positions as of september 30, 2020. Should the organizations tax-exempt status be challenged in the future, the organizations 2018, 2019, and 2020 tax years are open for examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/MissionDesc0MORE HEALTH, INC. (THE "ORGANIZATION") WAS FOUNDED IN 1989. MORE HEALTH, INC. WAS REGISTERED IN AUGUST 1996 AND IS A 501(C)(3) NON-PROFIT CORPORATION. THE ORGANIZATION PROVIDES INTERACTIVE AND EFFECTIVE HEALTH AND INJURY PREVENTION EDUCATION FOR CHILDREN, TEENS, AND FAMILIES LIVING IN THE FLORIDA WEST COAST REGION. OVER THE PAST 30 YEARS, MORE HEALTH INSTRUCTORS HAVE EDUCATED OVER 4 MILLION INDIVIDUALS ON HOW TO IDENTIFY AND ADOPT HEALTHY HABITS. MORE HEALTH OFFERS MORE THAN 25 LESSONS THAT ADDRESS TOPICS INCLUDING INJURY PREVENTION, SAFETY, NUTRITION, PERSONAL HEALTH, AND PREVENTION AND CONTROL OF DISEASE. THE LESSONS PROVIDE YOUTH AND ADULTS WITH THE KNOWLEDGE THEY NEED TO IMPROVE THEIR HEALTH THROUGH EDUCATION IN THE CLASSROOM AND COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE(IRC). THE ORGANIZATION PERIODICALLY ASSESSES WHETHER IT HAS INCURRED INCOME TAX EXPENSE OR RELATED INTEREST OR PENALTIES IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAIN TAX POSITIONS. NO SUCH AMOUNTS WERE RECOGNIZED FOR THE YEARS ENDING SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2018, 2019, AND 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORE HEALTH, INC. (THE "ORGANIZATION") WAS FOUNDED IN 1989. MORE HEALTH, INC. WAS REGISTERED IN AUGUST 1996 AND IS A 501(C)(3) NON-PROFIT CORPORATION. THE ORGANIZATION PROVIDES INTERACTIVE AND EFFECTIVE HEALTH AND INJURY PREVENTION EDUCATION FOR CHILDREN, TEENS, AND FAMILIES LIVING IN THE FLORIDA WEST COAST REGION. OVER THE PAST 30 YEARS, MORE HEALTH INSTRUCTORS HAVE EDUCATED OVER 4 MILLION INDIVIDUALS ON HOW TO IDENTIFY AND ADOPT HEALTHY HABITS. MORE HEALTH OFFERS MORE THAN 25 LESSONS THAT ADDRESS TOPICS INCLUDING INJURY PREVENTION, SAFETY, NUTRITION, PERSONAL HEALTH, AND PREVENTION AND CONTROL OF DISEASE. THE LESSONS PROVIDE YOUTH AND ADULTS WITH THE KNOWLEDGE THEY NEED TO IMPROVE THEIR HEALTH THROUGH EDUCATION IN THE CLASSROOM AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOP INTERACTIVE STANDARDS-BASED HEALTH AND SAFETY LESSONS THAT ARE SCIENTIFICALLY AND MEDICALLY ACCURATE. TEACH THESE HANDS-ON INTERACTIVE HEALTH AND INJURY PREVENTION EDUCATION PROGRAMS TO CHILDREN, TEENS, AND ADULTS IN HILLSBOROUGH, PINELLAS, AND PASCO COUNTIES. PROVIDE COMMUNITY EDUCATION PROGRAMS INCLUDING BABYSITTING CLASSES FOR TEENS AND CAMPAIGNS ON THE RISKS OF DISTRACTED DRIVING AND ORAL HEALTH. PROVIDE PROFESSIONAL DEVELOPMENT FOR SCHOOL NURSES, HEALTH EDUCATORS, HOME CARE WORKERS, NEIGHBORHOOD LEADERS, PHYSICAL EDUCATION TEACHERS, AND COALITION MEMBERS. DEVELOP AND IMPLEMENT ORAL HEALTH EDUCATION AND PREVENTION INITIATIVES TO THE COMMUNITY INCLUDING ORAL SCREENINGS, SEALANTS, AND TREATMENT FOR LOW- INCOME MINORITY POPULATION. COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE ORAL HEALTH EDUCATION FOR SCHOOL BASED SEALANT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED FOR FILING DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS AS WELL AS PROVIDING THOSE CONTRACTS AND AGREEMENTS TO ORGANIZATION ATTORNEYS FOR REVIEW. PART OF THIS REVIEW PROCESS IS A CONFLICT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS ON FILE WITH THE STATE OF FLORIDA. BOARD MEMBERS HAVE A COPY OF ALL DOCUMENTS. ANY PERSON REQUESTING COPIES OF ANY OR ALL OF THE DOCUMENTS BY ANY MEANS (WRITTEN OR VERBAL) WILL BE PROVIDED COPIES OF THE REQUESTED DOCUMENTS IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,257
Liabilities
$254,817
Net assets
$1,117,440
Revenue
$930,181
Expenses
$914,778
Net income
$15,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$0.98$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.82$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.27$0.97$0.49$0.85$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$0.94$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.86$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.87$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.18$0.97$0.94$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.90