Civic Intelligence

Project Heed CDC

990EZ • Fiscal year 2020 • EIN 20-5710454

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

Organization Profile
1227 Split Elm DrMissouri City, TX 77459-7551

(281) 447-1800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Flat

$1

Flat from 2019

Expenses

$1

No earlier filing loaded for comparison.

Net Income

$0

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.

$1.5K$1.0K$500$0Assets 2011: $1,455Liabilities 2011: $0Net Assets 2011: $1,4552011Assets 2012: $1,215Liabilities 2012: $0Net Assets 2012: $1,2152012Assets 2013: $943Liabilities 2013: $0Net Assets 2013: $9432013Assets 2014: $527Liabilities 2014: $02014Assets 2015: $80Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Net Assets 2023: $12023Assets 2024: $1Liabilities 2024: $0Net Assets 2024: $12024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$500$0-$500Revenue 2011: $0Expenses 2011: $240Net Income 2011: -$2402011Revenue 2012: $0Expenses 2012: $240Net Income 2012: -$2402012Revenue 2013: $0Expenses 2013: $275Net Income 2013: -$2752013Revenue 2014: $0Expenses 2014: $416Net Income 2014: -$4162014Revenue 2015: $0Expenses 2015: $432Net Income 2015: -$4322015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $12019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2024: $12024

Highlighted filing

2020

Revenue$1
Expenses$1
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

Food pantry other charitable activity

Food pantry and other charitable activities for th

Program Services

DescriptionGrantsExpenses
Inactive due to Pandemic--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMOGENEPresident-$0--
HENRY CARRADINETreasury-$0--
YVETTE CHEEKSSecretary-$0--
GREGORY CHEEKSMember-$0--
Filing and Contact Details

Filer

Filer Name
Project Heed Cdc
EIN
20-5710454
Phone
2814471800
Address
1227 SPLIT ELM DR, MISSOURI CITY, TX 77459-7551

Signing Officer

Name
Henry J Carradine
Title
Treasurer
Phone
2814471800
Signed
2021-03-13
Discuss with paid preparer
No

Preparer

Firm
Carradine and Associates LLC
Address
3734 CRESCENT DR, PEARLAND, TX 77584-9455
Preparer
Henry J Carradine
Phone
8326513006
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OTHER Amount: 1”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY J CARRADINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08326513006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 CANINO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IMOGENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY CARRADINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE CHEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY CHEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND OTHER CHARITABLE ACTIVITIES FOR TH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inactive due to Pandemic
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00001
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY J CARRADINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814471800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEED CDC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0205710454
ReturnHeader/Filer/PhoneNum02814471800
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 SPLIT ELM DR
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774597551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261533937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRADINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03734 CRESCENT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775849455
ReturnHeader/PreparerPersonGrp/PhoneNum08326513006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J CARRADINE
ReturnHeader/ReturnTs02021-03-13T12:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRADINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$1
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1$0$1$1
2023Detailed filing. Detailed filing data is available for this year.$1$1
2022Detailed filing. Detailed filing data is available for this year.$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0
2020Summary only. Only limited summary data is available for this year.$1$0$1$1$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$1$1$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$1
2018Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2016Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2015Summary only. Only limited summary data is available for this year.$80$0$0$432$432
2014Summary only. Only limited summary data is available for this year.$527$0$0$416$416
2013Summary only. Only limited summary data is available for this year.$943$0$943$0$275$275
2012Summary only. Only limited summary data is available for this year.$1,215$0$1,215$0$240$240
2011Summary only. Only limited summary data is available for this year.$1,455$0$1,455$0$240$240