Civic Intelligence

Heal Inc.

990 • Fiscal year 2019 • EIN 20-5936421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$886,115

Up $197,249 (+29%) from 2018

Net Assets

Up

$732,067

Up $48,580 (+7.1%) from 2018

Liabilities

Up

$154,048

Up $148,669 (+2764%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$907,903

Up $208,477 (+30%) from 2018

Expenses

Up

$859,321

Up $160,978 (+23%) from 2018

Net Income

Up

$48,582

Up $47,499 (+4386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$886,115
Liabilities$154,048
Net Assets$732,067
Open 2019 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

2019

Revenue$907,903
Expenses$859,321
Net Income$48,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$918,695
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 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$436,423$660,034▲ $223,611
Land, Buildings, and Equipment, Net$212,138$189,516▼ $22,622
Intangible Assets$18,310$18,310→ $0
Accounts Receivable$12,775$0▼ $12,775
Total Assets$688,866$886,115▲ $197,249
Other Assets Total$9,220$18,255▲ $9,035
Liabilities
Accounts Payable and Accrued Expenses$4,041$154,048▲ $150,007
Other Liabilities$1,338$0▼ $1,338
Total Liabilities$5,379$154,048▲ $148,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,325$600,727▲ $33,402
Net Assets With Donor Restrictions$116,162$131,340▲ $15,178
Total Net Assets Fund Balance$683,487$732,067▲ $48,580
Total Liabilities and Net Assets / Fund Balance$688,866$886,115▲ $197,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,496$70,770$248,266
Equipment$12,020$21,866$33,886
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bobby HumphreyBoard Member
Christine BakerBoard Member
Janice FarrBoard Member
Jennifer WilsonBoard Member
Sharon SpencerBoard Member
Sherrie LemierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$864,703
Program Service Revenue
$0
Investment Income
$-485
Other Revenue
$43,685
All Other Contributions
$268,750
Change in Net Assets
$48,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,901
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$907,901
Total Revenue per Form 990
$907,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,139
Salaries, Compensation, and Employee Benefits$153,182
Total Fundraising Expense$28,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,200$31,982-$153,182
All Other Expenses$42,729$3,853$28,409$74,991
Occupancy$54,364$13,239-$67,603
Other Expenses$42,358--$42,358
Depreciation Depletion$18,510$4,627-$23,137
Fees for Services Accounting-$17,249-$17,249
Fees for Services Legal-$8,762-$8,762
Office Expenses$4,041$4,228-$8,269
Insurance-$3,687-$3,687
Fees for Services Other-$2,334-$2,334
Total Functional Expenses$740,951$89,961$28,409$859,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,321
Total Expenses per Audited Statements$859,321
Total Expenses per Form 990$859,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,989
Fundraising Direct Expenses$10,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,989$53,989$10,304$43,685
Total Events$53,989$53,989$10,304$43,685
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
President
Phone
2057908287
Signed
2020-06-18
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
2
Volunteers
30

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Jake R Culotta Jr
Phone
2058711210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teacher training: program service expenses 39,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,428. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,453. Total expenses 17,453. Miscellaneous: program service expenses 480. Management and general expenses 1,146. Fundraising expenses 10,956. Total expenses 12,582. Community education: program service expenses 2,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,821. Taxes: program service expenses 0. Management and general expenses 1,383. Fundraising expenses 0. Total expenses 1,383. Repairs & maintenance: program service expenses 0. Management and general expenses 1,324. Fundraising expenses 0. Total expenses 1,324.”

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE -2.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST ROUNDING”

Raw XML Appendix395 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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IRS990ScheduleA/SubstantialContributorsTotAmt0241722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471289
IRS990ScheduleA/TotalSupportAmt03471289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0907901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189516
IRS990ScheduleD/TotalExpensesPerForm990Amt0859321
IRS990ScheduleD/TotalRevenuePerForm990Amt0907903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER TRAINING: PROGRAM SERVICE EXPENSES 39,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,428. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,453. TOTAL EXPENSES 17,453. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 1,146. FUNDRAISING EXPENSES 10,956. TOTAL EXPENSES 12,582. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 2,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,821. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688866
IRS990/TotalAssetsEOYAmt0886115
IRS990/TotalAssetsGrp/BOYAmt0688866
IRS990/TotalAssetsGrp/EOYAmt0886115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864703
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05379
IRS990/TotalLiabilitiesEOYAmt0154048
IRS990/TotalLiabilitiesGrp/BOYAmt05379
IRS990/TotalLiabilitiesGrp/EOYAmt0154048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03010 SOUTH COVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035266
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALALABAMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SWAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057908287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0100994D091225221737AAEB3E930212B66C8B2E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100994D091225221737AAEB3E930212B66C8B2E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06321612020169033ae29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.181.22.210
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE R CULOTTA JR
ReturnHeader/ReturnTs02020-06-18T16:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,115
Liabilities
$154,048
Net assets
$732,067
Revenue
$907,903
Expenses
$859,321
Net income
$48,582
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