Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2015 • EIN 46-3524581

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.HEADSNETWORK.ORG

View Organization Page

2140 Chickering LaneNashville, TN 37215

(615) 533-6022

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$355,788

No earlier filing loaded for comparison.

Net Assets

$313,528

No earlier filing loaded for comparison.

Liabilities

$42,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

$258,163

No earlier filing loaded for comparison.

Expenses

$296,184

No earlier filing loaded for comparison.

Net Income

-$38,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $355,788Liabilities 2015: $42,260Net Assets 2015: $313,5282015Assets 2016: $404,845Liabilities 2016: $36,604Net Assets 2016: $368,2412016Assets 2017: $415,276Liabilities 2017: $36,924Net Assets 2017: $378,3522017Assets 2018: $451,602Liabilities 2018: $45,699Net Assets 2018: $405,9032018Assets 2019: $480,235Liabilities 2019: $56,223Net Assets 2019: $424,0122019Assets 2020: $403,178Liabilities 2020: $30,054Net Assets 2020: $373,1242020Assets 2021: $515,433Liabilities 2021: $14,259Net Assets 2021: $501,1742021Assets 2022: $549,630Liabilities 2022: $31,908Net Assets 2022: $517,7222022Assets 2023: $578,236Liabilities 2023: $24,501Net Assets 2023: $553,7352023Assets 2024: $840,359Liabilities 2024: $171,062Net Assets 2024: $669,2972024Assets 2025: $1,042,933Liabilities 2025: $139,179Net Assets 2025: $903,7542025

Highlighted filing

2015

Assets$355,788
Liabilities$42,260
Net Assets$313,528
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $258,163Expenses 2015: $296,184Net Income 2015: -$38,0212015Revenue 2016: $303,447Expenses 2016: $231,507Net Income 2016: $71,9402016Revenue 2017: $246,102Expenses 2017: $267,404Net Income 2017: -$21,3022017Revenue 2018: $327,628Expenses 2018: $272,408Net Income 2018: $55,2202018Revenue 2019: $300,460Expenses 2019: $277,040Net Income 2019: $23,4202019Revenue 2020: $324,860Expenses 2020: $380,331Net Income 2020: -$55,4712020Revenue 2021: $266,251Expenses 2021: $201,115Net Income 2021: $65,1362021Revenue 2022: $434,522Expenses 2022: $332,118Net Income 2022: $102,4042022Revenue 2023: $475,177Expenses 2023: $458,575Net Income 2023: $16,6022023Revenue 2024: $540,489Expenses 2024: $458,120Net Income 2024: $82,3692024Revenue 2025: $659,084Expenses 2025: $480,089Net Income 2025: $178,9952025

Highlighted filing

2015

Revenue$258,163
Expenses$296,184
Net Income-$38,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$289,612
Mission and Program Overview

Mission

The heads network promotes active collaboration and professional growth for independent school heads and leaders who are committed to the education of girls and advancing women's leadership. Programs include an annual meeting in a unique venue, mentoring seminars for aspiring women leaders, and professional networking for all member schools.

To promote active collaboration and professional growth for independent school heads and leaders who care about the education of girls and advancing women's leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$340,283-
Investments Program Related-$5,772-
Prepaid Expenses and Deferred Charges-$4,235-
Other Notes and Loans Receivable, Net-$3,872-
Cash and Non-Interest-Bearing Accounts-$1,526-
Savings and Temporary Cash Investments-$100-
Total Assets$0$355,788▲ $355,788
Liabilities
Deferred Revenue-$35,330-
Accounts Payable and Accrued Expenses-$6,930-
Total Liabilities$0$42,260▲ $42,260
Net Assets / Fund Balance
Unrestricted Net Assets-$313,528-
Total Net Assets Fund Balance$0$313,528▲ $313,528
Total Liabilities and Net Assets / Fund Balance$0$355,788▲ $355,788
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret W WadeExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Susan C BoslandPresident
Dawn NicholsMember at La
Landis GreenMember at La
Veronica MccaffreyMember at La
Mark J StanekSecretary I
Ayanna Hill-gillTreasurer
Alex CurtisVP Region I
Mark C HaleVP Region Ii
Sally PowellVP Region Ii
Joan HillVP Region Iv
Kim WargoVP Region Iv
Travis BrownleyVP Region V
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,468
Investment Income
$27,695
Other Revenue
$0
Change in Net Assets
$-38,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,163
Revenue Not Reported on Form 990
$-21,355
Total Revenue per Audited Statements
$236,808
Total Revenue per Form 990
$258,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,731
Salaries, Compensation, and Employee Benefits$101,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$64,393-$64,393
Conferences and Meetings$36,659--$36,659
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Travel$15,949$214-$16,163
All Other Expenses$9,600$312-$9,912
Office Expenses-$8,573-$8,573
Fees for Services Accounting-$8,395-$8,395
Payroll Taxes-$7,060-$7,060
Other Expenses$5,781$25,249-$5,781
Fees for Services Other-$3,543-$3,543
Fees for Services Legal-$2,559-$2,559
Information Technology-$2,505-$2,505
Insurance-$2,038-$2,038
Total Functional Expenses$141,343$154,841$0$296,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,184
Total Expenses per Audited Statements$296,184
Total Expenses per Form 990$296,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990. The form is available to board members at all times.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, all board members are required to sign or update a standing conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Each year, members of the council (board) are asked to complete an evaluation form. At the november council meeting, the full council goes into executive session to discuss the results. Following that meeting, the executive director and the president discuss findings and any salary or other adjustments. This is followed up by a president's letter to the executive director, which serves as a contract. Following the evaluation, the salary and benefits to be paid are communicated in writing by the president and bookkeeper.”

Form 990, Page 6, Part VI, Line 19

“Our website offers the opportunity to view our financial audit.”

Filing and Contact Details

Filer

Filer Name
The Heads Network Inc
EIN
46-3524581
Phone
6155336022
Address
2140 CHICKERING LANE, NASHVILLE, TN 37215

Signing Officer

Name
Margaret W Wade
Title
Executive Director
Phone
6155336022
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan C Bosland President
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transfer from national association of 372,904 principals of schools for girls ein 36-9009362 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0230468
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230468
IRS990ScheduleA/Total509Grp/TotalAmt0230468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0296184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21355
IRS990ScheduleD/RevenueNotReportedAmt0-21355
IRS990ScheduleD/RevenueSubtotalAmt0258163
IRS990ScheduleD/TotalExpensesPerForm990Amt0296184
IRS990ScheduleD/TotalRevenuePerForm990Amt0258163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990. THE FORM IS AVAILABLE TO BOARD MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OR UPDATE A STANDING CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, MEMBERS OF THE COUNCIL (BOARD) ARE ASKED TO COMPLETE AN EVALUATION FORM. AT THE NOVEMBER COUNCIL MEETING, THE FULL COUNCIL GOES INTO EXECUTIVE SESSION TO DISCUSS THE RESULTS. FOLLOWING THAT MEETING, THE EXECUTIVE DIRECTOR AND THE PRESIDENT DISCUSS FINDINGS AND ANY SALARY OR OTHER ADJUSTMENTS. THIS IS FOLLOWED UP BY A PRESIDENT'S LETTER TO THE EXECUTIVE DIRECTOR, WHICH SERVES AS A CONTRACT. FOLLOWING THE EVALUATION, THE SALARY AND BENEFITS TO BE PAID ARE COMMUNICATED IN WRITING BY THE PRESIDENT AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR WEBSITE OFFERS THE OPPORTUNITY TO VIEW OUR FINANCIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS TRANSFER FROM NATIONAL ASSOCIATION OF 372,904 PRINCIPALS OF SCHOOLS FOR GIRLS EIN 36-9009362 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0355788
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0355788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt042260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313528
IRS990/TotalProgramServiceExpensesAmt0141343
IRS990/TotalProgramServiceRevenueAmt0230468
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt012752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258163
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355788
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt015949
IRS990/TravelGrp/TotalAmt016163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 CHICKERING LANE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HEADSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET W WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155336022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEADS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0463524581
ReturnHeader/Filer/PhoneNum06155336022
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 CHICKERING LANE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA
ReturnHeader/ReturnTs02016-02-16T16:53:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,788
Liabilities
$42,260
Net assets
$313,528
Revenue
$258,163
Expenses
$296,184
Net income
-$38,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.66$0.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.54$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.26$0.30$0.04