Civic Intelligence

H E a D S Inc

990EZ • Fiscal year 2011 • EIN 38-3567009

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

PO Box 31248183
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$4,441

Up $380 (+9.4%) from 2010

Net Assets

Up

-$209

Up $380 (+65%) from 2010

Liabilities

Flat

$4,650

Flat from 2010

Revenue

Up

$5,970

Up $1,823 (+44%) from 2010

Expenses

Up

$5,590

Up $2,399 (+75%) from 2010

Net Income

Down

$380

Down $576 (-60%) from 2010

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

2011

Assets$4,441
Liabilities$4,650
Net Assets-$209

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

2011

Revenue$5,970
Expenses$5,590
Net Income$380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3567009
Raw XML Appendix224 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04061
IRS990EZ/CashSavingsAndInvestments/EOY04441
IRS990EZ/CostOfGoodsSold026968
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0380
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory05969
IRS990EZ/GrossReceipts032938
IRS990EZ/GrossSalesOfInventory032937
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-589
IRS990EZ/NetAssetsOrFundBalancesBOY0-589
IRS990EZ/NetAssetsOrFundBalances/EOY0-209
IRS990EZ/NetAssetsOrFundBalancesEOY0-209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013091 ROSEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114226 BERKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222336 FAIRWAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314226 BERKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1432793 BURTON APT 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1565865 S HURON RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1622336 FAIRWAY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIVERVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIVERVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5S ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WOODHAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLE ALBANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMERICO ALBANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILLIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGE SPANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP MAINTAIN THE CURRENT ANIMAL SHELTER THAT IS SHARED BY THE CITIES OF TRENTON AND WOODHAVEN, MICHIGAN.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING THE NEEDS FOR ANIMALS IN THE SHELTER DURING THE YEAR IN ORDER TO BE ADOPTED BY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026968
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04650
IRS990EZ/SumOfTotalLiabilities/EOY04650
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022336 FAIRWAY DRIVE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODHAVEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048183
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346755269
IRS990EZ/TotalAssets/BOY04061
IRS990EZ/TotalAssets/EOY04441
IRS990EZ/TotalExpenses05590
IRS990EZ/TotalProgramServiceExpenses026968
IRS990EZ/TotalRevenue05970
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011584
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090229939
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032937
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035286
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060232
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061737
IRS990ScheduleA/Total509/Total0229939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061760
IRS990ScheduleA/TotalSupportTotal/Total0229975
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 32,937. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,968. GROSS PROFIT: 5,969. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,968. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,968.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 2,115. DESCRIPTION: TELEPHONE. AMOUNT: 505. DESCRIPTION: BANK FEES. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 5,020.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,650. END OF YEAR AMOUNT: 4,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383567009
ReturnHeader/Filer/Name/BusinessNameLine10HEADS INC
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone07342842315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048183
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-17
ReturnHeader/Officer/Name0JAMES LAMBERT
ReturnHeader/Officer/Phone07342842315
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0611142073
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RADWAN BROWN & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10535 WEST 2ND STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040508
ReturnHeader/Preparer/Name0RANDAL K HATFIELD
ReturnHeader/Preparer/Phone08592334146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T09:26:32-05:00

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