Civic Intelligence

Heal Inc.

990 • Fiscal year 2023 • EIN 20-5936421

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,067,624

Up $44,308 (+4.3%) from 2022

Net Assets

Down

$648,709

Down $187,107 (-22%) from 2022

Liabilities

Up

$418,915

Up $231,415 (+123%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$1,039,025

Up $173,509 (+20%) from 2022

Expenses

Up

$1,226,132

Up $240,777 (+24%) from 2022

Net Income

Down

-$187,107

Down $67,268 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$1,067,624
Liabilities$418,915
Net Assets$648,709
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,039,025
Expenses$1,226,132
Net Income-$187,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,039,025
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$860,114$699,673▼ $160,441
Land, Buildings, and Equipment, Net$141,267$123,276▼ $17,991
Intangible Assets$18,310$18,310→ $0
Accounts Receivable-$17,075-
Total Assets$1,023,316$1,067,624▲ $44,308
Other Assets Total$3,625$209,290▲ $205,665
Liabilities
Deferred Revenue-$206,250-
Other Liabilities$0$205,665▲ $205,665
Accounts Payable and Accrued Expenses$187,500$7,000▼ $180,500
Total Liabilities$187,500$418,915▲ $231,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,891$483,167▼ $203,724
Net Assets With Donor Restrictions$148,925$165,542▲ $16,617
Total Net Assets Fund Balance$835,816$648,709▼ $187,107
Total Liabilities and Net Assets / Fund Balance$1,023,316$1,067,624▲ $44,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,276$139,031$262,307
Equipment$0$47,792$47,792
Other Assets Org$205,665--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy SwaidFounder & CEOFT$130,000$130,000

Board Members and Trustees

NameTitle
Christine BakerBoard Chair & President
Janice Smith FarrVice President
Bobby HumphreyBoard Member
Dr Sharon SpencerBoard Member
Jennifer H WilsonBoard Member
Jonathan AllenBoard Member
Wayne ReidBoard Member
Sherrie D LeMierSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,025
Change in Net Assets
$-187,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,039,025
Total Revenue per Form 990
$1,039,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,921
Salaries, Compensation, and Employee Benefits$195,211
Total Fundraising Expense$68,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,027$26,435$6,538$130,000
Occupancy$68,329$13,610$4,125$86,064
Other Salaries and Wages$48,671$13,260$3,280$65,211
All Other Expenses$24,979$8,143$21,826$54,948
Other Expenses$35,779-$15,000$35,779
Fees for Services Accounting-$15,632$11,120$26,752
Depreciation Depletion$14,392$3,599-$17,991
Fees for Services Legal-$5,600$3,983$9,583
Advertising$3,389$2,164$1,421$6,974
Insurance-$3,951-$3,951
Total Functional Expenses$1,065,196$92,394$68,542$1,226,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,132
Total Expenses per Audited Statements$1,226,132
Total Expenses per Form 990$1,226,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$205,665
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

“The tax return is reviewed and approved by the board of directors prior to filing.”

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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Swaid
Formed
2006
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Aprio LLP
Address
3049 Massey Road, Vestavia Hills, AL 35216
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. As of December 31, 2023, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files an annual Form 990 with the Internal Revenue Service and its previous open tax years may be subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07000
IRS990/AccountsReceivableGrp/EOYAmt017075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition.
IRS990/AdvertisingGrp/FundraisingAmt01421
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02164
IRS990/AdvertisingGrp/ProgramServicesAmt03389
IRS990/AdvertisingGrp/TotalAmt06974
IRS990/AllOtherContributionsAmt0289025
IRS990/AllOtherExpensesGrp/FundraisingAmt021826
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024979
IRS990/AllOtherExpensesGrp/TotalAmt054948
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christy Swaid
IRS990/BooksInCareOfDetail/PhoneNum02057908287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 660827
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035266
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0860114
IRS990/CashNonInterestBearingGrp/EOYAmt0699673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01039025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01030921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-187107
IRS990/CYSalariesCompEmpBnftPaidAmt0195211
IRS990/CYTotalExpensesAmt01226132
IRS990/CYTotalFundraisingExpenseAmt068542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0206250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014392
IRS990/DepreciationDepletionGrp/TotalAmt017991
IRS990/Desc0The development of educational materials and programs related to healthy living, exercise, diease prevention, and sensible nutrition.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0148925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165542
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01065196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011120
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015632
IRS990/FeesForServicesAccountingGrp/TotalAmt026752
IRS990/FeesForServicesLegalGrp/FundraisingAmt03983
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesLegalGrp/TotalAmt09583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice Smith Farr
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherrie D LeMier
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Sharon Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobby Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer H Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Reid
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Christy Swaid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair & President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Founder & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01039025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03951
IRS990/InsuranceGrp/TotalAmt03951
IRS990/IntangibleAssetsGrp/BOYAmt018310
IRS990/IntangibleAssetsGrp/EOYAmt018310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123276
IRS990/LandBldgEquipCostOrOtherBssAmt0310099
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0835816
IRS990/NetAssetsOrFundBalancesEOYAmt0648709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04125
IRS990/OccupancyGrp/ManagementAndGeneralAmt013610
IRS990/OccupancyGrp/ProgramServicesAmt068329
IRS990/OccupancyGrp/TotalAmt086064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03625
IRS990/OtherAssetsTotalGrp/EOYAmt0209290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum and Material
IRS990/OtherExpensesGrp/Desc1Program Opration Contra
IRS990/OtherExpensesGrp/Desc2Heartrate Monitors
IRS990/OtherExpensesGrp/Desc3Teacher Training
IRS990/OtherExpensesGrp/FundraisingAmt01249
IRS990/OtherExpensesGrp/FundraisingAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt0469252
IRS990/OtherExpensesGrp/ProgramServicesAmt1196242
IRS990/OtherExpensesGrp/ProgramServicesAmt2107136
IRS990/OtherExpensesGrp/ProgramServicesAmt335779
IRS990/OtherExpensesGrp/TotalAmt0470501
IRS990/OtherExpensesGrp/TotalAmt1211242
IRS990/OtherExpensesGrp/TotalAmt2107136
IRS990/OtherExpensesGrp/TotalAmt335779
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0205665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048671
IRS990/OtherSalariesAndWagesGrp/TotalAmt065211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christy Swaid
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0785690
IRS990/PYOtherRevenueAmt07258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119839
IRS990/PYSalariesCompEmpBnftPaidAmt0199665
IRS990/PYTotalExpensesAmt0985355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04533581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89510
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt04058169
IRS990ScheduleA/SubstantialContributorsTotAmt0475412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04533581
IRS990ScheduleA/TotalSupportAmt04533581
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01039025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. As of December 31, 2023, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files an annual Form 990 with the Internal Revenue Service and its previous open tax years may be subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209290
IRS990ScheduleD/TotalExpensesPerForm990Amt01226132
IRS990ScheduleD/TotalLiabilityAmt0205665
IRS990ScheduleD/TotalRevenuePerForm990Amt01039025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed and approved by the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A pdf electronic copy of the return will be provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023316
IRS990/TotalAssetsEOYAmt01067624
IRS990/TotalAssetsGrp/BOYAmt01023316
IRS990/TotalAssetsGrp/EOYAmt01067624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01039025
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187500
IRS990/TotalLiabilitiesEOYAmt0418915
IRS990/TotalLiabilitiesGrp/BOYAmt0187500
IRS990/TotalLiabilitiesGrp/EOYAmt0418915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01065196
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03010 South Cove
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035266
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.healalabama.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy Swaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02057908287
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 Massey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vestavia Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,624
Liabilities
$418,915
Net assets
$648,709
Revenue
$1,039,025
Expenses
$1,226,132
Net income
-$187,107
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