Civic Intelligence

H E a D S Inc

990EZ • Fiscal year 2013 • EIN 38-3567009

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 312Trenton, MI 48183

(734) 284-2315

Siviq Scores

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

Liabilities / Assets

97th percentile

2.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Up

$3,130

Up $568 (+22%) from 2012

Net Assets

Down

-$5,452

Down $1,665 (-44%) from 2012

Liabilities

Up

$8,582

Up $2,233 (+35%) from 2012

Revenue

Up

$1,349

Up $3,942 (+152%) from 2012

Expenses

Up

$3,014

Up $2,029 (+206%) from 2012

Net Income

Up

-$1,665

Up $1,913 (+53%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $4,061Liabilities 2010: $4,650Net Assets 2010: -$5892010Assets 2011: $4,441Liabilities 2011: $4,650Net Assets 2011: -$2092011Assets 2012: $2,562Liabilities 2012: $6,349Net Assets 2012: -$3,7872012Assets 2013: $3,130Liabilities 2013: $8,582Net Assets 2013: -$5,4522013Assets 2014: $1,365Liabilities 2014: $5,897Net Assets 2014: -$4,5322014Assets 2015: $2,777Liabilities 2015: $10,247Net Assets 2015: -$7,4702015

Highlighted filing

2013

Assets$3,130
Liabilities$8,582
Net Assets-$5,452

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $4,147Expenses 2010: $3,191Net Income 2010: $9562010Revenue 2011: $5,970Expenses 2011: $5,590Net Income 2011: $3802011Revenue 2012: -$2,593Expenses 2012: $985Net Income 2012: -$3,5782012Revenue 2013: $1,349Expenses 2013: $3,014Net Income 2013: -$1,6652013Revenue 2014: $3,706Expenses 2014: $2,786Net Income 2014: $9202014Revenue 2015: $0Expenses 2015: $2,938Net Income 2015: -$2,9382015

Highlighted filing

2013

Revenue$1,349
Expenses$3,014
Net Income-$1,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$24,568
Mission and Program Overview

Mission

To help maintain the current animal shelter that is shared by the cities of trenton and woodhaven, michigan.

Program Services

DescriptionGrantsExpenses
PROVIDING THE NEEDS FOR ANIMALS IN THE SHELTER DURING THE YEAR IN ORDER TO BE ADOPTED BY FAMILIES$0$23,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PENNPresidentPT$0--
GAYLE ALBANOVice PresidentPT$0--
CONNIE LAMBERTTreasurerFT$0--
AMERICO ALBANOBoard MemberPT$0--
MILLIE NICHOLSONSecretaryPT$0--
MARGE SPANOBoard MemberPT$0--
JAMES LAMBERTBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
38-3567009
Phone
7342842315

Signing Officer

Name
James Lambert
Title
Officer
Phone
7342842315
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Randal K Hatfield
Phone
8592334146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 24,568. Returns and allowances: 0. Less cost of goods sold: 23,219. Gross profit: 1,349. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 23,219. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 23,219.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 485. Description: advertising . Amount: 83. Description: finance charges. Amount: 1,906. Description: taxes & licenses. Amount: 40. Total to form 990-ez, line 16: 2,514.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 6,349. End of year amount: 8,582.

Raw XML Appendix185 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/PhoneNum07346755269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022336 FAIRWAY DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE ALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMERICO ALBANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGE SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MAINTAIN THE CURRENT ANIMAL SHELTER THAT IS SHARED BY THE CITIES OF TRENTON AND WOODHAVEN, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE NEEDS FOR ANIMALS IN THE SHELTER DURING THE YEAR IN ORDER TO BE ADOPTED BY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023219
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08582
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013177
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 24,568. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,219. GROSS PROFIT: 1,349. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: ADVERTISING . AMOUNT: 83. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,906. DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 2,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,349. END OF YEAR AMOUNT: 8,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342842315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0383567009
ReturnHeader/Filer/PhoneNum07342842315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611142073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RADWAN BROWN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102421 MEMBERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592334146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL K HATFIELD
ReturnHeader/ReturnTs02014-11-17T14:27:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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