Civic Intelligence

Heels with Wheels Inc.

990 • Fiscal year 2021 • EIN 85-2159543

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2023

Organization ProfileN/A
8225 Mall Parkway 230Lithonia, GA 30038

(334) 538-1020

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

98th percentile

99%

Higher net margin than 98% 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

$12,906

No earlier filing loaded for comparison.

Net Assets

$12,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$13,000

No earlier filing loaded for comparison.

Expenses

$94

No earlier filing loaded for comparison.

Net Income

$12,906

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.

$15K$10K$5.0K$0Assets 2021: $12,906Liabilities 2021: $0Net Assets 2021: $12,9062021Assets 2022: $13,363Liabilities 2022: $0Net Assets 2022: $13,3632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $13,406Liabilities 2024: $10,861Net Assets 2024: $2,5452024

Highlighted filing

2021

Assets$12,906
Liabilities$0
Net Assets$12,906
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $13,000Expenses 2021: $94Net Income 2021: $12,9062021Revenue 2022: $15,863Expenses 2022: $2,500Net Income 2022: $13,3632022Revenue 2023: $7,043Expenses 2023: $7,043Net Income 2023: $02023Revenue 2024: $15,951Expenses 2024: $13,406Net Income 2024: $2,5452024

Highlighted filing

2021

Revenue$13,000
Expenses$94
Net Income$12,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2023
Return Version
2021v4.2
Gross Receipts
$13,000
Mission and Program Overview

Mission

Providing Healthcare to the uninsured, under insured, homeless and sheltered individuals

Organization centered on providing health care to the uninsured, under-insured, and homeless or sheltered individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$12,906-
Cap Stk Tr Prin Current Funds-$12,906-
Total Assets$0$12,906▲ $12,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,906▲ $12,906
Total Liabilities and Net Assets / Fund Balance$0$12,906▲ $12,906
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Javan BassCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$94-$94
Total Functional Expenses$0$94$0$94
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Parent of officer”

PART VI, SECTION A, LINE 8A

“Meetings are held every quarter and recorded by the secretary”

PART VI, SECTION A, LINE 8B

“Meetings are held every quarter and recorded by the secretary”

Part VI, Section B, Line 11

“The 990 was provided at the quarterly meeting”

PART VI, SECTION B, LINE 12C

“Yes, the organization has a conflict of interest policy that every member and volunter is aware, which is implemented as needed.”

Filing and Contact Details

Filer

Filer Name
Heels With Wheels Inc
EIN
85-2159543
Phone
3345381020
Address
8225 MALL PARKWAY 230, LITHONIA, GA 30038

Signing Officer

Name
Javan Bass
Title
CEO
Phone
3345381020
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javan Bass
Formed
2020
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Your Tax Community
Address
908 COMMERCIAL ST SE SUITE F, CONYERS, GA 30012
Preparer
Takosha M Swan
Phone
6783726786
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Accounting method is accrual and has not changed”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,906
Liabilities
$0
Net assets
$12,906
Revenue
$13,000
Expenses
$94
Net income
$12,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$10.9$2.55$16.0$13.4$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.04$7.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$15.9$2.50$13.4
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$13.0$0.09$12.9