Civic Intelligence

Southern Headache Society

EIN 27-4944057 • 501(c)3 • Bellaire, TX

Profile

The Southern Headache Society (SHS) is a non-profit organization of health care professionals dedicated to the treatment of headache, facial pain, and related disorders. The Southern Headache Society was formed in 2011 by a group of physicians in the South interested in promoting the practice of Headache Medicine. The SHS welcomes all professionals interested in the field of Headache Medicine, including physicians, nurse practitioners and physician assistants, dentists, psychologists, and allied health practitioners with an advanced degree.

6700 West Loop S Ste 330Bellaire, TX 77401-4138

southernheadache.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$226,037

Up $26,626 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$226,037

Up $26,626 (+13%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$76,061

Down $65,323 (-46%) from 2019

Expenses

Up

$48,030

Up $12,937 (+37%) from 2019

Net Income

Down

$28,031

Down $78,260 (-74%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2015: $98,509Liabilities 2015: $0Net Assets 2015: $98,5092015Assets 2017: $160,673Liabilities 2017: $0Net Assets 2017: $160,6732017Assets 2019: $199,411Liabilities 2019: $0Net Assets 2019: $199,4112019Assets 2020: $226,037Net Assets 2020: $226,0372020

Highlighted filing

2020

Assets$226,037
Liabilities-
Net Assets$226,037
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0Revenue 2015: $55,555Expenses 2015: $4,696Net Income 2015: $50,8592015Revenue 2017: $85,332Expenses 2017: $17,977Net Income 2017: $67,3552017Revenue 2019: $141,384Expenses 2019: $35,093Net Income 2019: $106,2912019Revenue 2020: $76,061Expenses 2020: $48,030Net Income 2020: $28,0312020

Highlighted filing

2020

Revenue$76,061
Expenses$48,030
Net Income$28,031
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$226,037
Liabilities
-
Net assets
$226,037
Revenue
$76,061
Expenses
$48,030
Net income
$28,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.76$0.48$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.41$0.35$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.85$0.18$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.05$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$76,061
Mission and Program Overview

Mission

Providing educational and professional support for headache providers in the south

The mission of the Southern Headache Society is to improve the quality of life of patients with headaches and facial pain by promoting education to professionals. As a regional organization we seek to facilitate communication among professionals in the South interested in headache as well as to promote awareness of regional expertise.

Program Services

DescriptionGrantsExpenses
Annual CME meeting$0$15,842
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PlatoPresidentPT$0--
Rebecca WellsVice PresidentPT$0--
Carrie DoughertyTreasurerPT$0--
Lauren StraussSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Headache Society
EIN
27-4944057
In Care Of
% Brian Loftus MD
Address
6700 WEST LOOP S STE 330, BELLAIRE, TX 77401-4138

Signing Officer

Name
Brian Plato
Title
President
Signed
2021-06-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| CME Meeting Expenses, $15842.00| Insurance, $1300.00|”

Raw XML Appendix111 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/PersonNm0Brian Loftus
IRS990EZ/BooksInCareOfDetail/PhoneNum05028996782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 West Loop S 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198006
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030381
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Plato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Strauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Southern Headache Society is to improve the quality of life of patients with headaches and facial pain by promoting education to professionals. As a regional organization we seek to facilitate communication among professionals in the South interested in headache as well as to promote awareness of regional expertise.
IRS990EZ/PrintingPublicationsPostageAmt0507
IRS990EZ/ProgramServiceRevenueAmt076061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual CME meeting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048030
IRS990EZ/TotalProgramServiceExpensesAmt015842
IRS990EZ/TotalRevenueAmt076061
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| CME Meeting Expenses, $15842.00| Insurance, $1300.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Plato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HEADACHE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0274944057
ReturnHeader/Filer/ForeignPhoneNum05024575551
ReturnHeader/Filer/InCareOfNm0% Brian Loftus MD
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 WEST LOOP S STE 330
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774014138
ReturnHeader/ReturnTs02021-06-07T10:03:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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