Civic Intelligence

Heal Inc.

990 • Fiscal year 2021 • EIN 20-5936421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,111,907

Up $64,323 (+6.1%) from 2020

Net Assets

Up

$955,657

Up $87,473 (+10%) from 2020

Liabilities

Down

$156,250

Down $23,150 (-13%) from 2020

Revenue

Up

$906,667

Up $18,854 (+2.1%) from 2020

Expenses

Up

$819,194

Up $67,498 (+9.0%) from 2020

Net Income

Down

$87,473

Down $48,644 (-36%) from 2020

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

2021

Assets$1,111,907
Liabilities$156,250
Net Assets$955,657

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

2021

Revenue$906,667
Expenses$819,194
Net Income$87,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$912,407
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$843,044$923,404▲ $80,360
Land, Buildings, and Equipment, Net$173,534$152,653▼ $20,881
Intangible Assets$18,310$18,310→ $0
Total Assets$1,047,584$1,111,907▲ $64,323
Other Assets Total$12,696$17,540▲ $4,844
Liabilities
Accounts Payable and Accrued Expenses$150,000$156,250▲ $6,250
Other Liabilities$29,400$0▼ $29,400
Total Liabilities$179,400$156,250▼ $23,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,843$817,549▲ $80,706
Net Assets With Donor Restrictions$131,341$138,108▲ $6,767
Total Net Assets Fund Balance$868,184$955,657▲ $87,473
Total Liabilities and Net Assets / Fund Balance$1,047,584$1,111,907▲ $64,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,873$104,393$248,266
Equipment$3,121$44,671$47,792
Other Land Buildings$5,659-$5,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy SwaidPresidentFT$110,000$110,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$767,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,067
All Other Contributions
$167,600
Change in Net Assets
$87,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$906,667
Total Revenue per Form 990
$906,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,995
Salaries, Compensation, and Employee Benefits$169,199
Total Fundraising Expense$22,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,000$22,000-$110,000
Occupancy$60,404$15,058-$75,462
All Other Expenses$41,851$6,664$16,800$65,315
Other Salaries and Wages$46,729$12,470-$59,199
Other Expenses$32,182$430$5,418$38,030
Depreciation Depletion$17,588$4,397-$21,985
Fees for Services Accounting-$16,648-$16,648
Advertising$4,633$2,328-$6,961
Fees for Services Legal-$4,439-$4,439
Insurance-$3,886-$3,886
Total Functional Expenses$708,656$88,320$22,218$819,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,194
Total Expenses per Audited Statements$819,194
Total Expenses per Form 990$819,194
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$85,990
Fundraising Direct Expenses$5,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$85,990$85,990$5,740$80,250
Total Events$85,990$85,990$5,740$80,250
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Swaid
Formed
2006
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
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

Family education: program service expenses 21,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,141. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,800. Total expenses 16,800. Teacher training: program service expenses 15,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,885. Community education: program service expenses 4,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,825. Repairs & maintenance: program service expenses 0. Management and general expenses 3,439. Fundraising expenses 0. Total expenses 3,439. Taxes: program service expenses 0. Management and general expenses 2,439. Fundraising expenses 0. Total expenses 2,439. Dues, subscriptions and fees: program service expenses 0. Management and general expenses 786. Fundraising expenses 0. Total expenses 786.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04002898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90550
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt03624472
IRS990ScheduleA/SubstantialContributorsTotAmt0378426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04002898
IRS990ScheduleA/TotalSupportAmt04002898
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/BookValueAmt03121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152653
IRS990ScheduleD/TotalExpensesPerForm990Amt0819194
IRS990ScheduleD/TotalRevenuePerForm990Amt0906667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05740
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/ExplanationTxt2FAMILY EDUCATION: PROGRAM SERVICE EXPENSES 21,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,141. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,800. TOTAL EXPENSES 16,800. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 15,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,885. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,439. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. DUES, SUBSCRIPTIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01047584
IRS990/TotalAssetsEOYAmt01111907
IRS990/TotalAssetsGrp/BOYAmt01047584
IRS990/TotalAssetsGrp/EOYAmt01111907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0767600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179400
IRS990/TotalLiabilitiesEOYAmt0156250
IRS990/TotalLiabilitiesGrp/BOYAmt0179400
IRS990/TotalLiabilitiesGrp/EOYAmt0156250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708656
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0139067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03010 SOUTH COVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035266
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEALALABAMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SWAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057908287
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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/ReturnTs02022-11-10T14:02:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAID
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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