Civic Intelligence

Professional Hair Designers Inc.

990EZ • Fiscal year 2016 • EIN 30-0202991

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
3406 E Tibbee Rd Studio 2BWest Point, MS 39773

(662) 275-1993

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,870

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$311

Down $790 (-72%) from 2015

Net Assets

Down

$311

Down $1,094 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$22,062

Up $43 (+0.2%) from 2015

Expenses

Up

$20,881

Up $195 (+0.9%) from 2015

Net Income

Down

$1,181

Down $152 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $5,148Net Assets 2010: $5,1482010Assets 2011: $113Net Assets 2011: $1132011Assets 2013: $841Net Assets 2013: $8412013Assets 2014: $72Net Assets 2014: $722014Assets 2015: $1,101Net Assets 2015: $1,4052015Assets 2016: $311Net Assets 2016: $3112016Assets 2017: $498Net Assets 2017: $1,6462017Assets 2018: $338Net Assets 2018: $3382018Assets 2019: $756Net Assets 2019: $2,7322019Assets 2020: $199Net Assets 2020: $9,1862020Assets 2021: $800Net Assets 2021: $2852021Assets 2022: $1,974Liabilities 2022: $2,500Net Assets 2022: $2,5442022Assets 2023: $0Net Assets 2023: -$5262023

Highlighted filing

2016

Assets$311
Liabilities-
Net Assets$311
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26,972Expenses 2010: $24,708Net Income 2010: $2,2642010Revenue 2011: $27,345Expenses 2011: $28,759Net Income 2011: -$1,4142011Revenue 2013: $23,494Expenses 2013: $23,171Net Income 2013: $3232013Revenue 2014: $21,877Expenses 2014: $21,369Net Income 2014: $5082014Revenue 2015: $22,019Expenses 2015: $20,686Net Income 2015: $1,3332015Revenue 2016: $22,062Expenses 2016: $20,881Net Income 2016: $1,1812016Revenue 2017: $22,356Expenses 2017: $21,021Net Income 2017: $1,3352017Revenue 2018: $19,656Expenses 2018: $19,816Net Income 2018: -$1602018Revenue 2019: $21,096Expenses 2019: $18,702Net Income 2019: $2,3942019Revenue 2020: $21,264Expenses 2020: $12,834Net Income 2020: $8,4302020Revenue 2021: $20,744Expenses 2021: $20,658Net Income 2021: $862021Revenue 2022: $15,108Expenses 2022: $13,364Net Income 2022: $1,7442022

Highlighted filing

2016

Revenue$22,062
Expenses$20,881
Net Income$1,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$22,062
Mission and Program Overview

Mission

Improve students life by teach-

Program Services

DescriptionGrantsExpenses
ing them to become professional hair stylist that will improve their quilty of life by becoming gainful employed.$20,881$20,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE GIBSONPresidentPT$0$2,870$2,870
PEARL GIBSONSecretary-$0--
TYVORIS GIBSONVice Presi-$0--
TIMEKA GIBSONTreasuer-$0--
Filing and Contact Details

Filer

Filer Name
Professional Hair Designer Inc
EIN
30-0202991
Phone
6622751993
Address
3406 E TIBBEE RD STUDIO 2B, WEST POINT, MS 39773

Signing Officer

Name
Pierre Gibson
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
P O Box 354
Address
WEST POINT MS, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0Pierre Gibson
IRS990EZ/BooksInCareOfDetail/PhoneNum06624947373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020717 E TIBBE RD STUDI0
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311
IRS990EZ/GrossReceiptsAmt022062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311
IRS990EZ/OccupancyRentUtltsAndMaintAmt013021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIERRE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEARL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYVORIS GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMEKA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve students life by teach-
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ing them to become professional hair stylist that will improve their quilty of life by becoming gainful employed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020881
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020881
IRS990EZ/TotalProgramServiceExpensesAmt020881
IRS990EZ/TotalRevenueAmt022062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL HAIR DESIGNER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0300202991
ReturnHeader/Filer/PhoneNum06622751993
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 E TIBBEE RD STUDIO 2B
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.80.9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611512594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P O BOX 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0WEST POINT MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624941714
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02017-09-22T14:45:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311
Liabilities
-
Net assets
$311
Revenue
$22,062
Expenses
$20,881
Net income
$1,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.97$2.50$2.54$15.1$13.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.29$20.7$20.7$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$9.19$21.3$12.8$8.43
2019Detailed filing. Detailed filing data is available for this year.$0.76$2.73$21.1$18.7$2.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$19.7$19.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.65$22.4$21.0$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$22.1$20.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.41$22.0$20.7$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$21.9$21.4$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$23.5$23.2$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$27.3$28.8$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$5.15$27.0$24.7$2.26