Civic Intelligence

Heals Inc.

990 • Fiscal year 2022 • EIN 63-1210889

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileN/A
515 Sparkman DriveHuntsville, AL 35816

(256) 428-7560

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,514

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,141,835

Up $303,396 (+36%) from 2021

Net Assets

Up

$1,056,309

Up $358,300 (+51%) from 2021

Liabilities

Down

$85,526

Down $54,904 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$1,496,975

Up $193,359 (+15%) from 2021

Expenses

Up

$1,119,403

Up $24,683 (+2.3%) from 2021

Net Income

Up

$377,572

Up $168,676 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $295,916Liabilities 2011: $11,697Net Assets 2011: $284,2192011Assets 2012: $438,116Liabilities 2012: $13,142Net Assets 2012: $424,9742012Assets 2013: $648,208Liabilities 2013: $14,397Net Assets 2013: $633,8112013Assets 2014: $854,804Liabilities 2014: $11,649Net Assets 2014: $843,1552014Assets 2015: $1,073,983Liabilities 2015: $13,289Net Assets 2015: $1,060,6942015Assets 2016: $1,061,368Liabilities 2016: $28,960Net Assets 2016: $1,032,4082016Assets 2017: $1,081,404Liabilities 2017: $156,319Net Assets 2017: $925,0852017Assets 2018: $895,085Liabilities 2018: $182,740Net Assets 2018: $712,3452018Assets 2019: $576,730Liabilities 2019: $116,141Net Assets 2019: $460,5892019Assets 2020: $658,716Liabilities 2020: $174,116Net Assets 2020: $484,6002020Assets 2021: $838,439Liabilities 2021: $140,430Net Assets 2021: $698,0092021Assets 2022: $1,141,835Liabilities 2022: $85,526Net Assets 2022: $1,056,3092022Assets 2023: $1,891,456Liabilities 2023: $152,864Net Assets 2023: $1,738,5922023Assets 2024: $1,750,597Liabilities 2024: $106,388Net Assets 2024: $1,644,2092024

Highlighted filing

2022

Assets$1,141,835
Liabilities$85,526
Net Assets$1,056,309
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $816,394Expenses 2011: $713,412Net Income 2011: $102,9822011Expenses 2012: $859,3352012Expenses 2013: $927,2572013Revenue 2014: $1,213,656Expenses 2014: $1,004,312Net Income 2014: $209,3442014Revenue 2015: $1,309,340Expenses 2015: $1,091,801Net Income 2015: $217,5392015Revenue 2016: $1,192,070Expenses 2016: $1,220,356Net Income 2016: -$28,2862016Revenue 2017: $1,402,586Expenses 2017: $1,445,559Net Income 2017: -$42,9732017Revenue 2018: $1,224,108Expenses 2018: $1,357,848Net Income 2018: -$133,7402018Revenue 2019: $1,251,221Expenses 2019: $1,422,217Net Income 2019: -$170,9962019Revenue 2020: $1,172,982Expenses 2020: $1,146,311Net Income 2020: $26,6712020Revenue 2021: $1,303,616Expenses 2021: $1,094,720Net Income 2021: $208,8962021Revenue 2022: $1,496,975Expenses 2022: $1,119,403Net Income 2022: $377,5722022Revenue 2023: $2,126,145Expenses 2023: $1,448,804Net Income 2023: $677,3412023Revenue 2024: $1,661,109Expenses 2024: $1,779,545Net Income 2024: -$118,4362024

Highlighted filing

2022

Revenue$1,496,975
Expenses$1,119,403
Net Income$377,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$1,565,637
Mission and Program Overview

Mission

To provide school based health and dental care

To provide school based health and dental care for children in huntsville alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,965$698,575▲ $391,610
Land, Buildings, and Equipment, Net$250,767$232,012▼ $18,755
Savings and Temporary Cash Investments$156,236$140,542▼ $15,694
Inventories for Sale or Use$46,572$37,963▼ $8,609
Accounts Receivable$70,589$20,500▼ $50,089
Prepaid Expenses and Deferred Charges$7,310$12,243▲ $4,933
Total Assets$838,439$1,141,835▲ $303,396
Liabilities
Accounts Payable and Accrued Expenses$47,035$49,906▲ $2,871
Other Liabilities$93,395$35,620▼ $57,775
Total Liabilities$140,430$85,526▼ $54,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,009$1,056,309▲ $358,300
Total Net Assets Fund Balance$698,009$1,056,309▲ $358,300
Total Liabilities and Net Assets / Fund Balance$838,439$1,141,835▲ $303,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,886-
Land$0--
Equipment$232,012$751,405-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MasonExecutive DirectorFT$119,514$119,514

Board Members and Trustees

NameTitle
William WebbPresident
Kristina BarbeeVice-president
Teneshia Daniels DmdDental Liaison
Matt HancockLegal Liaison
Allice McduffeeMedical Liaison
Anglier BakerMember
Dr Pamela H LittleMember
Ginger HarperMember
Hai NguyenMember
Jason LandersMember
Kerry Warner Ph DMember
Kim LewisMember
Leteria WatersMember
Mark Sapp MdMember
Mary Lynn WrightMember
Meggan CrunkletonMember
Melissa DavisMember
Peggylee WrightMember
Patricia FullmerOptometry Liaison
Sally SantosSecretary
David BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,125
Program Service Revenue
$320,404
Investment Income
$6,005
Other Revenue
$722,441
All Other Contributions
$448,125
Change in Net Assets
$377,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,583
Revenue Not Reported on Financial Statements
$1,392
Revenue Not Reported on Form 990
$-17,880
Total Revenue per Audited Statements
$1,477,703
Total Revenue per Form 990
$1,496,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,968
Other Expenses$446,435
Total Fundraising Expense$58,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,094$41,225$41,225$483,544
Current Officers, Directors, Trustees, and Key Employees$113,086$8,450$8,449$129,985
All Other Expenses$77,640$126$4,398$82,164
Office Expenses$64,949$72$0$65,021
Depreciation Depletion$49,553$2,065$0$51,618
Payroll Taxes$35,844$3,217$3,216$42,277
Occupancy$21,676$903$0$22,579
Other Employee Benefits$14,550$1,306$1,306$17,162
Insurance$14,658$611$0$15,269
Fees for Services Accounting$14,495$0$0$14,495
Conferences and Meetings$0$2,545$0$2,545
Travel$2,439$0$0$2,439
Other Expenses$1,063$0$0$1,063
Total Functional Expenses$1,000,052$60,757$58,594$1,119,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,403
Total Expenses per Audited Statements$1,119,403
Total Expenses per Form 990$1,119,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$791,103
Fundraising Direct Expenses$68,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Stars$791,103$791,103$68,662$722,441
None----
Total Events$791,103$791,103$68,662$722,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$35,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heals Inc
EIN
63-1210889
Phone
2564287560
Address
515 Sparkman Drive, Huntsville, AL 35816

Signing Officer

Name
Heather Mason
Title
Executive Director
Phone
2564287560
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mason
Formed
2000
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
15

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the 990”

Pt VI, Line 12C

“Conflicts of interest are monitored by staff & board members. Conflicts are reported to executive committee new members are required to disclose conflicts of interest, if any.”

Pt VI, Line 15A

“Compensation of key employees is reviewed & approved by board members after comparative analysis.”

Pt VI, Line 15B

“Compensation of key employees is reviewed & approved by board members after comparative analysis.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPTOMETRY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGAL LIAISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/TotalAmt065021
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt262473
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
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IRS990/OtherExpensesGrp/TotalAmt15915
IRS990/OtherExpensesGrp/TotalAmt262473
IRS990/OtherExpensesGrp/TotalAmt31063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03400

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,835
Liabilities
$85,526
Net assets
$1,056,309
Revenue
$1,496,975
Expenses
$1,119,403
Net income
$377,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.66$1.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$2.13$1.45$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.06$1.50$1.12$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.30$1.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$1.17$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.25$1.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.71$1.22$1.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.93$1.40$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.31$1.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.21$1.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$0.86
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.82$0.71$0.10