Civic Intelligence

Heal Inc.

990 • Fiscal year 2013 • EIN 20-5936421

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

PO Box 66082735266

(205) 790-8287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$210,372

Down $49,970 (-19%) from 2012

Net Assets

Down

$210,372

Down $49,970 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$404,733

No earlier filing loaded for comparison.

Expenses

Up

$454,702

Up $207,314 (+84%) from 2012

Net Income

-$49,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $81,511Liabilities 2010: $0Net Assets 2010: $81,5112010Assets 2011: $61,219Liabilities 2011: $0Net Assets 2011: $61,2192011Assets 2012: $260,342Liabilities 2012: $0Net Assets 2012: $260,3422012Assets 2013: $210,372Liabilities 2013: $0Net Assets 2013: $210,3722013Assets 2014: $270,873Liabilities 2014: $70,949Net Assets 2014: $199,9242014Assets 2015: $525,932Liabilities 2015: $341Net Assets 2015: $525,5912015Assets 2016: $640,222Liabilities 2016: $4,048Net Assets 2016: $636,1742016Assets 2017: $683,689Liabilities 2017: $1,283Net Assets 2017: $682,4062017Assets 2018: $688,866Liabilities 2018: $5,379Net Assets 2018: $683,4872018Assets 2019: $886,115Liabilities 2019: $154,048Net Assets 2019: $732,0672019Assets 2020: $1,047,584Liabilities 2020: $179,400Net Assets 2020: $868,1842020Assets 2021: $1,111,907Liabilities 2021: $156,250Net Assets 2021: $955,6572021Assets 2022: $1,023,316Liabilities 2022: $187,500Net Assets 2022: $835,8162022Assets 2023: $1,067,624Liabilities 2023: $418,915Net Assets 2023: $648,7092023Assets 2024: $1,133,436Liabilities 2024: $487,281Net Assets 2024: $646,1552024

Highlighted filing

2013

Assets$210,372
Liabilities$0
Net Assets$210,372

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,495Expenses 2010: $83,443Net Income 2010: $7,0522010Revenue 2011: $46,863Expenses 2011: $67,155Net Income 2011: -$20,2922011Expenses 2012: $247,3882012Revenue 2013: $404,733Expenses 2013: $454,702Net Income 2013: -$49,9692013Revenue 2014: $489,350Expenses 2014: $499,796Net Income 2014: -$10,4462014Revenue 2015: $620,588Expenses 2015: $409,938Net Income 2015: $210,6502015Revenue 2016: $638,589Expenses 2016: $528,006Net Income 2016: $110,5832016Revenue 2017: $635,676Expenses 2017: $589,444Net Income 2017: $46,2322017Revenue 2018: $699,426Expenses 2018: $698,343Net Income 2018: $1,0832018Revenue 2019: $907,903Expenses 2019: $859,321Net Income 2019: $48,5822019Revenue 2020: $887,813Expenses 2020: $751,696Net Income 2020: $136,1172020Revenue 2021: $906,667Expenses 2021: $819,194Net Income 2021: $87,4732021Revenue 2022: $865,516Expenses 2022: $985,355Net Income 2022: -$119,8392022Revenue 2023: $1,039,025Expenses 2023: $1,226,132Net Income 2023: -$187,1072023Revenue 2024: $1,207,032Expenses 2024: $1,209,586Net Income 2024: -$2,5542024

Highlighted filing

2013

Revenue$404,733
Expenses$454,702
Net Income-$49,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$404,733
Mission and Program Overview

Mission

To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition

To provide for the developement of educational materials and programs relating to healthyliving, exercise, the prevention of disease, and sensible nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,173$205,538▼ $48,635
Land, Buildings, and Equipment, Net$6,168$4,834▼ $1,334
Total Assets$260,341$210,372▼ $49,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,341$210,372▼ $49,969
Total Net Assets Fund Balance$260,341$210,372▼ $49,969
Total Liabilities and Net Assets / Fund Balance$260,341$210,372▼ $49,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,134$2,754$4,888
Other Land Buildings$2,700$2,098$4,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy SwaidBoard MemberFT$78,000$78,000

Board Members and Trustees

NameTitle
Janice FarrBoard Member
Sharon SpencerBoard Member
Sherrie LemierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$404,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,233
Change in Net Assets
$-49,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,889
Salaries, Compensation, and Employee Benefits$120,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,000$18,000-$111,000
All Other Expenses$80,555$19,719-$100,274
Other Expenses$23,557--$23,557
Conferences and Meetings$19,819--$19,819
Fees for Services Accounting-$13,953-$13,953
Payroll Taxes-$9,813-$9,813
Insurance-$6,400-$6,400
Office Expenses-$1,879-$1,879
Total Functional Expenses$384,938$69,764$0$454,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Board members have access to draft tax returns and bank statements for review upon request

Form 990, Page 6, Part VI, Line 19

A pdf electronic copy of the return will be provided to the public upon writtern request

Filing and Contact Details

Filer

EIN
20-5936421
Phone
2057908287

Signing Officer

Name
Christy Swaid
Title
President
Phone
2057908287
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Swaid
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Preparer
Michael J Jackson
Phone
2058222352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Motivational programming 19,910 0 0 coordinator 2 11,572 0 0 pe-teacher training worsh 10,356 0 0 heal hero expenses 8,779 0 0 graphic art/print setup 5,820 0 0 grant writing 0 5,075 0 curriculum cost - new tea 4,972 0 0 computerav/assessment equ 4,828 0 0 materials & supplies 4,128 0 0 telephone 0 4,086 0 curriculum development 3,870 0 0 printing brochures 0 2,681 0 child development cemter 2,574 0 0 storage 0 2,310 0 repairs & maintanance 0 2,123 0 pe-website 2,056 0 0 depreciation expense 0 1,335 0 consulting expense 1,020 0 0 postage 0 861 0 community service events 670 0 0 bank charges 0 393 0 contract labor 0 320 0 administrative staff 0 220 0 meals & entertainment 0 187 0 taxes & licences 0 128 0

Raw XML Appendix285 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE ACCESS TO DRAFT TAX RETURNS AND BANK STATEMENTS FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF ELECTRONIC COPY OF THE RETURN WILL BE PROVIDED TO THE PUBLIC UPON WRITTERN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTIVATIONAL PROGRAMMING 19,910 0 0 COORDINATOR 2 11,572 0 0 PE-TEACHER TRAINING WORSH 10,356 0 0 HEAL HERO EXPENSES 8,779 0 0 GRAPHIC ART/PRINT SETUP 5,820 0 0 GRANT WRITING 0 5,075 0 CURRICULUM COST - NEW TEA 4,972 0 0 COMPUTERAV/ASSESSMENT EQU 4,828 0 0 MATERIALS & SUPPLIES 4,128 0 0 TELEPHONE 0 4,086 0 CURRICULUM DEVELOPMENT 3,870 0 0 PRINTING BROCHURES 0 2,681 0 CHILD DEVELOPMENT CEMTER 2,574 0 0 STORAGE 0 2,310 0 REPAIRS & MAINTANANCE 0 2,123 0 PE-WEBSITE 2,056 0 0 DEPRECIATION EXPENSE 0 1,335 0 CONSULTING EXPENSE 1,020 0 0 POSTAGE 0 861 0 COMMUNITY SERVICE EVENTS 670 0 0 BANK CHARGES 0 393 0 CONTRACT LABOR 0 320 0 ADMINISTRATIVE STAFF 0 220 0 MEALS & ENTERTAINMENT 0 187 0 TAXES & LICENCES 0 128 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10729 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058222352
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T16:34:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.65$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.65$1.04$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.84$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.96$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.89$0.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.73$0.91$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.62$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09$0.08$0.01