Civic Intelligence

Heal Inc.

990 • Fiscal year 2015 • EIN 20-5936421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.HEALALABAMA.ORG
PO Box 660827Birmingham, AL 35266

(205) 790-8287

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$525,932

Up $255,059 (+94%) from 2014

Net Assets

Up

$525,591

Up $325,667 (+163%) from 2014

Liabilities

Down

$341

Down $70,608 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$620,588

Up $131,238 (+27%) from 2014

Expenses

Down

$409,938

Down $89,858 (-18%) from 2014

Net Income

Up

$210,650

Up $221,096 (+2117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$525,932
Liabilities$341
Net Assets$525,591
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$620,588
Expenses$409,938
Net Income$210,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$658,206
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,260$254,506▼ $7,754
Land, Buildings, and Equipment, Net$9,014$247,601▲ $238,587
Prepaid Expenses and Deferred Charges$56,838$20,200▼ $36,638
Total Assets$331,737$525,932▲ $194,195
Other Assets Total$3,625$3,625→ $0
Liabilities
Other Liabilities$16,796$341▼ $16,455
Total Liabilities$16,796$341▼ $16,455
Net Assets / Fund Balance
Unrestricted Net Assets$260,788$463,443▲ $202,655
Temporarily Rstr Net Assets$54,153$62,148▲ $7,995
Total Net Assets Fund Balance$314,941$525,591▲ $210,650
Total Liabilities and Net Assets / Fund Balance$331,737$525,932▲ $194,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,509$3,772$245,281
Other Land Buildings$4,901$1,855$6,756
Equipment$1,191$4,130$5,321
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobby HumphreyBoard Member
Christy SwaidBoard Member
Janice FarrBoard Member
Roy ClemBoard Member
Sharon SpencerBoard Member
Sherrie LemierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$562,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,933
All Other Contributions
$223,957
Change in Net Assets
$210,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,588
Total Revenue per Audited Statements
$620,588
Total Revenue per Form 990
$620,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,925
Salaries, Compensation, and Employee Benefits$38,013
Total Fundraising Expense$9,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,994$10,413$9,215$64,622
Occupancy$45,783$11,441-$57,224
Other Salaries and Wages$33,238$4,775-$38,013
Other Expenses$23,515--$23,515
Fees for Services Accounting-$12,404-$12,404
Depreciation Depletion-$5,224-$5,224
Insurance-$3,017-$3,017
Office Expenses-$517-$517
Total Functional Expenses$352,932$47,791$9,215$409,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,938
Total Expenses per Audited Statements$409,938
Total Expenses per Form 990$409,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,551
Fundraising Direct Expenses$37,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$95,551$95,551$37,618$57,933
Total Events$95,551$95,551$37,618$57,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$341
Obligated Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 stateements 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 written request”

Filing and Contact Details

Filer

Filer Name
Heal Inc
EIN
20-5936421
Phone
2057908287
Address
PO BOX 660827, BIRMINGHAM, AL 35266

Signing Officer

Name
Christy Swaid
Title
Board Member
Phone
2057908287
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Swaid
Formed
2006
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
JACKSON HOWARD & WHATLEY CPA'S
Address
729 CHESTNUT STREET, BIRMINGHAM, AL 35216
Preparer
Michael J Jackson
Phone
2058222352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Heartrate monitors 18,143 0 0 program materials 9,406 6,314 0 community education 10,937 0 0 miscellaneous 2,200 569 5,545 telephone 3,041 766 0 grant writing 0 0 3,670 materials & supplies 0 1,652 0 program copier cost 1,267 0 0 dues, subscriptions, fees 0 528 0 repairs and maintenance 0 474 0 taxes 0 110 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE ACCESS TO DRAFT TAX RETURNS AND BANK STATEEMENTS FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF ELECTRONIC COPY OF THE RETURN WILL BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARTRATE MONITORS 18,143 0 0 PROGRAM MATERIALS 9,406 6,314 0 COMMUNITY EDUCATION 10,937 0 0 MISCELLANEOUS 2,200 569 5,545 TELEPHONE 3,041 766 0 GRANT WRITING 0 0 3,670 MATERIALS & SUPPLIES 0 1,652 0 PROGRAM COPIER COST 1,267 0 0 DUES, SUBSCRIPTIONS, FEES 0 528 0 REPAIRS AND MAINTENANCE 0 474 0 TAXES 0 110 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331737
IRS990/TotalAssetsEOYAmt0525932
IRS990/TotalAssetsGrp/BOYAmt0331737
IRS990/TotalAssetsGrp/EOYAmt0525932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562655
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016796
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt016796
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525591
IRS990/TotalProgramServiceExpensesAmt0352932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620588
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463443
IRS990/USAddress/AddressLine1Txt03010 SOUTH COVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALALABAMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SWAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057908287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0205936421
ReturnHeader/Filer/PhoneNum02057908287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660827
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630916273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWARD & WHATLEY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058222352
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T11:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,932
Liabilities
$341
Net assets
$525,591
Revenue
$620,588
Expenses
$409,938
Net income
$210,650
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits