Civic Intelligence

H E a D S Inc

990EZ • Fiscal year 2014 • EIN 38-3567009

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
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

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.59x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,365

Down $1,765 (-56%) from 2013

Net Assets

Up

-$4,532

Up $920 (+17%) from 2013

Liabilities

Down

$5,897

Down $2,685 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$3,706

Up $2,357 (+175%) from 2013

Expenses

Down

$2,786

Down $228 (-7.6%) from 2013

Net Income

Up

$920

Up $2,585 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$1,365
Liabilities$5,897
Net Assets-$4,532
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$3,706
Expenses$2,786
Net Income$920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,706
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$2,786
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Heads Inc
EIN
38-3567009
Phone
7342842315
Address
PO BOX 312, TRENTON, MI 48183

Signing Officer

Name
James Lambert
Title
Officer
Phone
7342842315
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Randal K Hatfield
Phone
8592334146
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 3,706. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,706.”

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

“Description: finance charges. Amount: 1,274. Description: bank fees. Amount: 12. Description: supplies. Amount: 1,500. Total to form 990-ez, line 16: 2,786.”

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

“Description: credit card payable. Beg. Of year amount: 8,582. End of year amount: 5,897.”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0CONNIE LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07346755269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022336 FAIRWAY DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03130
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt02786
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/ProgramServiceExpensesAmt02786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05897
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02786
IRS990EZ/TotalProgramServiceExpensesAmt02786
IRS990EZ/TotalRevenueAmt03706
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039747
IRS990ScheduleA/Total509Grp/TotalAmt0137849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,706. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,274. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 2,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,582. END OF YEAR AMOUNT: 5,897.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342842315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0383567009
ReturnHeader/Filer/PhoneNum07342842315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611142073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADWAN BROWN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 MEMBERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592334146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL K HATFIELD
ReturnHeader/ReturnTs02015-06-11T10:17:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365
Liabilities
$5,897
Net assets
-$4,532
Revenue
$3,706
Expenses
$2,786
Net income
$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.78$10.2$7.47$0.00$2.94$2.94
2014Detailed filing. Detailed filing data is available for this year.$1.37$5.90$4.53$3.71$2.79$0.92
2013Detailed filing. Detailed filing data is available for this year.$3.13$8.58$5.45$1.35$3.01$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$6.35$3.79$2.59$0.99$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.65$0.21$5.97$5.59$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.65$0.59$4.15$3.19$0.96