Civic Intelligence

Healthy Schools Ok Inc

EIN 73-1597320 • 501(c)3 • Bethany, OK

Bethany, OK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$224,601

Down $17,751 (-7.3%) from 2020

Liabilities

Down

$19,094

Down $18,407 (-49%) from 2020

Net Assets

Up

$205,507

Up $656 (+0.3%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$293,903

Up $74,800 (+34%) from 2020

Expenses

Up

$293,246

Up $9,839 (+3.5%) from 2020

Net Income

Up

$657

Up $64,961 (+101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $322,243Liabilities 2011: $2,701Net Assets 2011: $319,5422011Assets 2012: $232,980Liabilities 2012: $2,145Net Assets 2012: $230,8352012Assets 2013: $200,735Liabilities 2013: $5,513Net Assets 2013: $195,2222013Assets 2014: $155,107Liabilities 2014: $6,931Net Assets 2014: $148,1762014Assets 2015: $190,842Liabilities 2015: $6,718Net Assets 2015: $184,1242015Assets 2016: $225,720Liabilities 2016: $15,830Net Assets 2016: $209,8902016Assets 2017: $267,945Liabilities 2017: $24,153Net Assets 2017: $243,7922017Assets 2018: $394,145Liabilities 2018: $22,343Net Assets 2018: $371,8022018Assets 2019: $302,723Liabilities 2019: $33,565Net Assets 2019: $269,1582019Assets 2020: $242,352Liabilities 2020: $37,501Net Assets 2020: $204,8512020Assets 2021: $224,601Liabilities 2021: $19,094Net Assets 2021: $205,5072021

Highlighted filing

2021

Assets$224,601
Liabilities$19,094
Net Assets$205,507
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,004Expenses 2011: $375,814Net Income 2011: $49,1902011Revenue 2012: $160,382Expenses 2012: $249,089Net Income 2012: -$88,7072012Revenue 2013: $152,293Expenses 2013: $187,906Net Income 2013: -$35,6132013Revenue 2014: $205,927Expenses 2014: $252,972Net Income 2014: -$47,0452014Revenue 2015: $811,939Expenses 2015: $775,991Net Income 2015: $35,9482015Revenue 2016: $1,129,990Expenses 2016: $1,104,225Net Income 2016: $25,7652016Revenue 2017: $1,003,740Expenses 2017: $969,838Net Income 2017: $33,9022017Revenue 2018: $714,284Expenses 2018: $586,272Net Income 2018: $128,0122018Revenue 2019: $260,619Expenses 2019: $363,262Net Income 2019: -$102,6432019Revenue 2020: $219,103Expenses 2020: $283,407Net Income 2020: -$64,3042020Revenue 2021: $293,903Expenses 2021: $293,246Net Income 2021: $6572021

Highlighted filing

2021

Revenue$293,903
Expenses$293,246
Net Income$657
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,601
Liabilities
$19,094
Net assets
$205,507
Revenue
$293,903
Expenses
$293,246
Net income
$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.29$0.29$0.00
2020Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.22$0.28$0.06
2019Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.26$0.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.71$0.59$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.02$0.24$1.00$0.97$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.13$1.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.81$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.21$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.16$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.43$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$293,903
Mission and Program Overview

Mission

Provide instruction for children in schools related to healthy lifestyle choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,024$174,442▼ $23,582
Investments Other Securities$35,305$45,917▲ $10,612
Pledges and Grants Receivable$9,023$4,242▼ $4,781
Total Assets$242,352$224,601▼ $17,751
Liabilities
Unsecured Notes Loans Payable$20,800--
Other Liabilities$16,701$19,094▲ $2,393
Total Liabilities$37,501$19,094▼ $18,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,545$159,589▲ $74,044
Net Assets With Donor Restrictions$119,306$45,918▼ $73,388
Total Net Assets Fund Balance$204,851$205,507▲ $656
Total Liabilities and Net Assets / Fund Balance$242,352$224,601▼ $17,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,025$19,025
Financial Derivatives$45,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,305-▲ $11,019-$45,918
2019$34,190-▲ $1,463$348$35,305
2018$34,320-▲ $1,544$1,674$34,190
2017$33,925-▲ $395-$34,320
2016$32,403-▲ $1,522-$33,925
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John R Bozalis MdChairman Emm
Katheryn PottsPresident
Alison FinkTrustee/dire
Drew KnoxTrustee/dire
Dudley HydeTrustee/dire
Lindsey FunkTrustee/dire
Mike Crutcher MdTrustee/dire
Mike Winzenread MdTrustee/dire
Lindsi LemonsExecutive Di
Richard KnappPast Preside
Jana TimberlakeTreasurer
Natasha BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,290
Program Service Revenue
$0
Investment Income
$11,019
Other Revenue
$35,594
All Other Contributions
$155,509
Change in Net Assets
$657

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,903
Total Revenue per Audited Statements
$293,903
Total Revenue per Form 990
$293,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,971
Other Expenses$113,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,522$20,684-$145,206
Other Expenses$81,021--$81,021
Office Expenses$26,201$3,171-$29,372
Other Employee Benefits$18,477$5,080-$23,557
Payroll Taxes$9,626$1,582-$11,208
Occupancy$2,882--$2,882
Total Functional Expenses$262,729$30,517$0$293,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,246
Total Expenses per Audited Statements$293,246
Total Expenses per Form 990$293,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$19,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review (part vi, line 11). A copy of the form 990 is provided at the regular board meeting following its completion. All interested parties are allowed to review and comment on the form, and copies are provided to any board member who wishes to have one. The form is then signed by the president or another designated officer.”

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

“Conflict of interest policy compliance (part vi, line 12c) each employee and board member is required to read and signify their agreement with the conflict of interest policy by signing the policy statement. The statement requires them to make know any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, executive director, top management comp (part vi, line 15a) the board of directors is solely responsible for determining compensation and benefit levels for the executive director, which is the only paid management position in the organization. The compensation level is determined based on the board's evaluation of the individual's knowledge and experience as impacted by budgetary constraints.”

Form 990, Page 6, Part VI, Line 15B

“Other officer or key employee compensation (part vi, line 15b) the board of directors is solely responsible for determining compensation and benefit levels for all employees. The compensation level is determind based upon the board's evaluation of the individual's knowledge and experience as impacted by budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Healthy Schools Oklahoma Inc
EIN
73-1597320
Phone
4056068435
Address
6800 NW 39TH STREET, BETHANY, OK 73008

Signing Officer

Name
Jana Timberlake
Title
Treasurer
Phone
4056058435
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Bozalis Md
Formed
2001
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding` -1 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code of 1986 (irc). As such, the organization is not taxed on income derived from its exempt functions. However, the organization is subject to tax on unrelated business income, which is generated from the organization's investment income and other activities not related to their stated exempt purposes. The organization had no significant deferred income tax assets or liabilities as of june 30, 2021. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2017, 2018 and 2019 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended june 30, 2021.”

Schedule D, Page 4, Part XIII

“Permanent endowment funds are to support ongoing operations.”

Raw XML AppendixShowing 400 of 432 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0155509
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073115
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011019
IRS990/CYOtherExpensesAmt0113275
IRS990/CYOtherRevenueAmt035594
IRS990/CYProgramServiceRevenueAmt00
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IRS990/Desc0INCREASED HEALTH KNOWLEDGE AND IMPROVED HEALTH ATTITUDES AND HABITS FOR ELEMENTARY SCHOOL CHILDREN SERVING 30,000 STUDENTS IN 69 SCHOOLS
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt0262729
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm3DUDLEY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW KNOX
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IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE CRUTCHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WINZENREAD MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERYN POTTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2021. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2017, 2018 AND 2019 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENT ENDOWMENT FUNDS ARE TO SUPPORT ONGOING OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11). A COPY OF THE FORM 990 IS PROVIDED AT THE REGULAR BOARD MEETING FOLLOWING ITS COMPLETION. ALL INTERESTED PARTIES ARE ALLOWED TO REVIEW AND COMMENT ON THE FORM, AND COPIES ARE PROVIDED TO ANY BOARD MEMBER WHO WISHES TO HAVE ONE. THE FORM IS THEN SIGNED BY THE PRESIDENT OR ANOTHER DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO READ AND SIGNIFY THEIR AGREEMENT WITH THE CONFLICT OF INTEREST POLICY BY SIGNING THE POLICY STATEMENT. THE STATEMENT REQUIRES THEM TO MAKE KNOW ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR DETERMINING COMPENSATION AND BENEFIT LEVELS FOR THE EXECUTIVE DIRECTOR, WHICH IS THE ONLY PAID MANAGEMENT POSITION IN THE ORGANIZATION. THE COMPENSATION LEVEL IS DETERMINED BASED ON THE BOARD'S EVALUATION OF THE INDIVIDUAL'S KNOWLEDGE AND EXPERIENCE AS IMPACTED BY BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) THE BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR DETERMINING COMPENSATION AND BENEFIT LEVELS FOR ALL EMPLOYEES. THE COMPENSATION LEVEL IS DETERMIND BASED UPON THE BOARD'S EVALUATION OF THE INDIVIDUAL'S KNOWLEDGE AND EXPERIENCE AS IMPACTED BY BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0 ROUNDING` -1 TOTAL -1
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