Civic Intelligence

Carrywell

990EZ • Fiscal year 2021 • EIN 82-3345239

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileCARRYWELL.ORG
402 Office Park Drive 250ABirmingham, AL 35223

(256) 996-4941

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$170,927

No earlier filing loaded for comparison.

Net Assets

$170,927

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$159,058

No earlier filing loaded for comparison.

Expenses

$106,634

No earlier filing loaded for comparison.

Net Income

$52,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $170,927Liabilities 2021: $0Net Assets 2021: $170,9272021Assets 2022: $170,832Liabilities 2022: $9,395Net Assets 2022: $161,4372022Assets 2023: $155,260Liabilities 2023: $0Net Assets 2023: $155,2602023Assets 2024: $173,393Liabilities 2024: $3,000Net Assets 2024: $170,3932024

Highlighted filing

2021

Assets$170,927
Liabilities$0
Net Assets$170,927
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $159,058Expenses 2021: $106,634Net Income 2021: $52,4242021Revenue 2022: $153,397Expenses 2022: $162,887Net Income 2022: -$9,4902022Revenue 2023: $126,954Expenses 2023: $133,131Net Income 2023: -$6,1772023Revenue 2024: $159,638Expenses 2024: $141,128Net Income 2024: $18,5102024

Highlighted filing

2021

Revenue$159,058
Expenses$106,634
Net Income$52,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$159,058
Mission and Program Overview

Mission

A community carrying one another through seasons of infertility and loss by cultivating connections and granting financial assistance for medical treatments.

Program Services

DescriptionGrantsExpenses
FERTILITY AND OTHER SCHOLARSHIPS$0$16,659
BOOK PRODUCTION$0$9,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY MILLERBoard Chairman-$0--
BEN WEARBoard Vice Chair-$0--
MARY MILLERBoard Secretary-$0--
LEWIS MOURONBoard Treasurer-$0--
KAREN HAMMONDBoard Member-$0--
ANDREW MILLSBoard Member-$0--
TAYLOR HARTBoard Member-$0--
CHINIKA MARDISBoard Member-$0--
ALLYSON MOURONBoard Member-$0--
VIRGINIA CARTERBoard Member-$0--
BROOKE REBARCHAKBoard Member-$0--
GRACE WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carrywell
EIN
82-3345239
Phone
2569964941
Address
402 OFFICE PARK DRIVE 250A, BIRMINGHAM, AL 35223

Signing Officer

Name
Mallory Wear
Title
Executive Director
Phone
2569964941
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
Lee Benson
Phone
2059679744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 169.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 14. Description: office supplies. Amount: 1,733. Description: staff training and development. Amount: 549. Description: bookkeeping software. Amount: 307. Description: program expenses. Amount: 7,099. Description: licenses and permits. Amount: 187. Description: gifts. Amount: 420. Description: marketing. Amount: 18,372. Description: scholarships. Amount: 16,659. Total to form 990-ez, line 16: 45,340.”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02569964941
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEWIS MOURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAYLOR HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHINIKA MARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLYSON MOURON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIRGINIA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BROOKE REBARCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GRACE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY CARRYING ONE ANOTHER THROUGH SEASONS OF INFERTILITY AND LOSS BY CULTIVATING CONNECTIONS AND GRANTING FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS.
IRS990EZ/PrintingPublicationsPostageAmt010345
IRS990EZ/ProgramServiceRevenueAmt03368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FERTILITY AND OTHER SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116659
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106634
IRS990EZ/TotalProgramServiceExpensesAmt026463
IRS990EZ/TotalRevenueAmt0159058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CARRYWELL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0155521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155521
IRS990ScheduleA/TotalSupportAmt0155690
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,733. DESCRIPTION: STAFF TRAINING AND DEVELOPMENT. AMOUNT: 549. DESCRIPTION: BOOKKEEPING SOFTWARE. AMOUNT: 307. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,099. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 187. DESCRIPTION: GIFTS. AMOUNT: 420. DESCRIPTION: MARKETING. AMOUNT: 18,372. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 16,659. TOTAL TO FORM 990-EZ, LINE 16: 45,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569964941
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRYWELL
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0823345239
ReturnHeader/Filer/PhoneNum02569964941
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 OFFICE PARK DRIVE 250A
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON LEE BURNETT ET AL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 COLONNADE PKWY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059679744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE BENSON
ReturnHeader/ReturnTs02022-10-31T13:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,927
Liabilities
$0
Net assets
$170,927
Revenue
$159,058
Expenses
$106,634
Net income
$52,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$1.60$1.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.27$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.61$1.53$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.59$1.07$0.52