Civic Intelligence

Body Balance Foundation

EIN 82-4459348 • 501(c)3 • Houston, TX

Profile

To sponsor, hote and/or participate in events and activities to raise funds for local children's hospitals and to create awareness and appreciation of local children's hospitals and its benefits and uses

12155 Jones RdHouston, TX 77070

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

20.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

99th percentile

2711%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,325

Up $6,100 (+2711%) from 2023

Liabilities

Flat

$131,800

Flat from 2023

Net Assets

Up

-$125,475

Up $6,100 (+4.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$6,250

Down $12,079 (-66%) from 2023

Expenses

Down

$150

Down $22,897 (-99%) from 2023

Net Income

Up

$6,100

Up $10,818 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $335Net Assets 2018: $3352018Assets 2019: $698Net Assets 2019: $6982019Assets 2020: $1,681Liabilities 2020: $75,000Net Assets 2020: -$73,3192020Assets 2021: $68,063Liabilities 2021: $131,800Net Assets 2021: -$63,7372021Assets 2022: $4,943Liabilities 2022: $131,800Net Assets 2022: -$126,8572022Assets 2023: $225Liabilities 2023: $131,800Net Assets 2023: -$131,5752023Assets 2024: $6,325Liabilities 2024: $131,800Net Assets 2024: -$125,4752024

Highlighted filing

2024

Assets$6,325
Liabilities$131,800
Net Assets-$125,475
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2018: $12,223Expenses 2018: $11,888Net Income 2018: $3352018Revenue 2019: $38,395Expenses 2019: $38,032Net Income 2019: $3632019Revenue 2020: $14,078Expenses 2020: $88,095Net Income 2020: -$74,0172020Revenue 2021: $13,254Expenses 2021: $3,672Net Income 2021: $9,5822021Revenue 2022: $100,665Expenses 2022: $163,785Net Income 2022: -$63,1202022Revenue 2023: $18,329Expenses 2023: $23,047Net Income 2023: -$4,7182023Revenue 2024: $6,250Expenses 2024: $150Net Income 2024: $6,1002024

Highlighted filing

2024

Revenue$6,250
Expenses$150
Net Income$6,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,325
Liabilities
$131,800
Net assets
-$125,475
Revenue
$6,250
Expenses
$150
Net income
$6,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.32$1.25$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.32$1.32$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$1.32$1.27$1.01$1.64$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.32$0.64$0.13$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.75$0.73$0.14$0.88$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,250
Mission and Program Overview

Mission

To sponsor, hote and/or participate in events and activities to raise funds for local children's hospitals and to create awareness and appreciation of local children's hospitals and its benefits and uses

Program Services

DescriptionGrantsExpenses
CREATED AWARENESS AND APPRECIATION OF LOCAL CHILDREN'S HOSPITALS AND ITS BENEFITS AND USES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TAHERPresident-$0--
HEATHER NGUYENSecretary-$0--
WOODROW WILLIAMSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Body Balance Foundation
EIN
82-4459348
Phone
2818905599
Address
12155 JONES RD, HOUSTON, TX 77070

Signing Officer

Name
Shawn Taher
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
ATN Tax Consulting Inc
Address
10008 Bellaire Blvd Ste 206, Houston, TX 77072
Preparer
Amy Truc T Nguyen
Phone
3466355035
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $150”

Total Liabilities.1

“SBA EIDL LOAN - Beginning $131800 SBA EIDL LOAN - Ending $131800”

Raw XML Appendix134 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/PersonNm0SHAWN TAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02818905599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012155 JONES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-131575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-125475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-131575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-125475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN TAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOODROW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR, HOTE AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES TO RAISE FUNDS FOR LOCAL CHILDREN'S HOSPITALS AND TO CREATE AWARENESS AND APPRECIATION OF LOCAL CHILDREN'S HOSPITALS AND ITS BENEFITS AND USES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AWARENESS AND APPRECIATION OF LOCAL CHILDREN'S HOSPITALS AND ITS BENEFITS AND USES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150
IRS990EZ/TotalRevenueAmt06250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741100555
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS CHILDRENS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA EIDL LOAN - Beginning $131800 SBA EIDL LOAN - Ending $131800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN TAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODY BALANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODY
ReturnHeader/Filer/EIN0824459348
ReturnHeader/Filer/PhoneNum02818905599
ReturnHeader/Filer/USAddress/AddressLine1Txt012155 JONES RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815422094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATN Tax Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010008 Bellaire Blvd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum03466355035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY TRUC T NGUYEN
ReturnHeader/ReturnTs02025-11-10T11:36:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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