Civic Intelligence

Headspring Group Inc

EIN 27-0904516 • 501(c)3

PO Box 1936649019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,522

No earlier filing loaded for comparison.

Liabilities

$1,656

No earlier filing loaded for comparison.

Net Assets

$1,866

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

$56,440

No earlier filing loaded for comparison.

Expenses

$54,995

No earlier filing loaded for comparison.

Net Income

$1,445

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,522Liabilities 2010: $1,656Net Assets 2010: $1,8662010

Highlighted filing

2010

Assets$3,522
Liabilities$1,656
Net Assets$1,866
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $56,440Expenses 2010: $54,995Net Income 2010: $1,4452010

Highlighted filing

2010

Revenue$56,440
Expenses$54,995
Net Income$1,445
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,522
Liabilities
$1,656
Net assets
$1,866
Revenue
$56,440
Expenses
$54,995
Net income
$1,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.66$1.87$56.4$55.0$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-0904516
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0421
IRS990EZ/CashSavingsAndInvestments/EOY03522
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01445
IRS990EZ/FeesAndOthPymtToIndContractors049740
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0421
IRS990EZ/NetAssetsOrFundBalancesBOY0421
IRS990EZ/NetAssetsOrFundBalances/EOY01866
IRS990EZ/NetAssetsOrFundBalancesEOY01866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104874 SCHOOL BELL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111108 SEA SHELL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125833 BINGHAM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133245 SOUTH 8TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOOMFIELD HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL G SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG STITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG TIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEVI MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Tresurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05178
IRS990EZ/PrimaryExemptPurpose0To provide other nonprofits with operations, fundraising and staffing support.
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provided operational, programmatic, organizational strategy and leadership development to non-profit organizations. They helped out several non-profits this year and have been working to grow more in 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05255
IRS990EZ/ProgramServiceRevenue050440
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY01656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 19366
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049019
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEVI MOREHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02695440322
IRS990EZ/TotalAssets/BOY0421
IRS990EZ/TotalAssets/EOY03522
IRS990EZ/TotalExpenses054995
IRS990EZ/TotalProgramServiceExpenses05255
IRS990EZ/TotalRevenue056440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.headspringgroup.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050540
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08500
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170050540
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear050440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/Total050540
IRS990ScheduleA/TotalSupport050540
IRS990ScheduleO/GeneralExplanation/Explanation0MARKETING 3179. OFFICE EXPENSE 738. REGISTRATION FEES 1261.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS RECEIVED IN ADVANCE 1656.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270904516
ReturnHeader/Filer/Name/BusinessNameLine10HEADSPRING GROUP INC
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone08003147833
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19366
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049019
ReturnHeader/Officer/DateSigned02011-05-24
ReturnHeader/Officer/Name0MICHAEL G SMITH
ReturnHeader/Officer/Phone08003147833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CETERUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 19366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049019
ReturnHeader/Preparer/Name0LISA M LALLY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T09:20:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.