Civic Intelligence

Head4Awareness

EIN 45-5634266 • 501(c)3 • Chaska, MN

Profile

Provide scholarships to high school seniors enrolling in higher education

PO Box 304Chaska, MN 55318

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-543%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,236

Down $2,713 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,236

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Flat

$500

Flat from 2018

Expenses

Down

$3,213

Down $317 (-9.0%) from 2018

Net Income

Up

-$2,713

Up $317 (+10%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $31,197Liabilities 2015: $02015Assets 2016: $15,083Liabilities 2016: $02016Assets 2017: $17,979Liabilities 2017: $02017Assets 2018: $14,949Liabilities 2018: $02018Assets 2019: $12,236Net Assets 2019: $12,2362019

Highlighted filing

2019

Assets$12,236
Liabilities-
Net Assets$12,236
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $11,417Expenses 2015: $8,291Net Income 2015: $3,1262015Revenue 2016: $30,319Expenses 2016: $46,433Net Income 2016: -$16,1142016Revenue 2017: $13,271Expenses 2017: $10,375Net Income 2017: $2,8962017Revenue 2018: $500Expenses 2018: $3,530Net Income 2018: -$3,0302018Revenue 2019: $500Expenses 2019: $3,213Net Income 2019: -$2,7132019

Highlighted filing

2019

Revenue$500
Expenses$3,213
Net Income-$2,713
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,236
Liabilities
-
Net assets
$12,236
Revenue
$500
Expenses
$3,213
Net income
-$2,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.50$3.21$2.71
2018Summary only. Only limited summary data is available for this year.$14.9$0.00$0.50$3.53$3.03
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$13.3$10.4$2.90
2016Summary only. Only limited summary data is available for this year.$15.1$0.00$30.3$46.4$16.1
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$11.4$8.29$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

Provide scholarships to high school seniors enrolling in higher education

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION-$2,701
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION-$512
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HERMANExecutive Di-$0--
JEFF HERMANDirector-$0--
LISA POOLEDirector-$0--
VICKIE LARSONDirector-$0--
CECELIA SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Head4awareness
EIN
45-5634266
Phone
9522002355
Address
PO BOX 304, CHASKA, MN 55318

Signing Officer

Name
Vicki Herman
Title
Executive Director
Phone
9522002355
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Louise a Jensen
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees to run programs 625 scholarships given 2,000 po box rent 76 total 2,701”

Form 990-ez, Part III, Line 31

“Provide scholarships to high school seniors enrolling in higher education”

Raw XML Appendix132 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/PersonNm0VICKI HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09522002355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012236
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECELIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03213
IRS990EZ/TotalProgramServiceExpensesAmt03213
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES TO RUN PROGRAMS 625 SCHOLARSHIPS GIVEN 2,000 PO BOX RENT 76 TOTAL 2,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS ENROLLING IN HIGHER EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522002355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD4AWARENESS
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0455634266
ReturnHeader/Filer/PhoneNum09522002355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0CHASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AAA885DA1145D51FD29D1CA1C4FA99534024BCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3BE23F40C5F77F486D112A78A3B35594B72422B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.124.221
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE A JENSEN
ReturnHeader/ReturnTs02020-07-13T19:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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