Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2023 • EIN 46-3524581

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.headsnetwork.org

View Organization Page

737 Wesley AveOak Park, IL 60304

(773) 780-8292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$578,236

Up $28,606 (+5.2%) from 2022

Net Assets

Up

$553,735

Up $36,013 (+7.0%) from 2022

Liabilities

Down

$24,501

Down $7,407 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$475,177

Up $40,655 (+9.4%) from 2022

Expenses

Up

$458,575

Up $126,457 (+38%) from 2022

Net Income

Down

$16,602

Down $85,802 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$578,236
Liabilities$24,501
Net Assets$553,735
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$475,177
Expenses$458,575
Net Income$16,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$505,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,426$382,057▲ $28,631
Cash and Non-Interest-Bearing Accounts$164,792$156,179▼ $8,613
Savings and Temporary Cash Investments$7,000$21,000▲ $14,000
Prepaid Expenses and Deferred Charges$2,412$15,000▲ $12,588
Pledges and Grants Receivable$22,000$4,000▼ $18,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$549,630$578,236▲ $28,606
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,484$13,128▼ $13,356
Accounts Payable and Accrued Expenses$5,424$11,373▲ $5,949
Total Liabilities$31,908$24,501▼ $7,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,722$521,235▲ $32,513
Net Assets With Donor Restrictions$29,000$32,500▲ $3,500
Total Net Assets Fund Balance$517,722$553,735▲ $36,013
Total Liabilities and Net Assets / Fund Balance$549,630$578,236▲ $28,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,000$14,000--$21,000
2021-$7,000--$7,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EversExecutive DirectorFT$89,333$89,333
Margaret WadeExecutive DirectorPT$44,000$44,000

Board Members and Trustees

NameTitle
Joan HillChair
Ann KlotzBoard Member
Autumn GravesBoard Member
Colleen RamsdenBoard Member
Dan GlassBoard Member
Donna LindnerBoard Member
Ereni MalfaBoard Member
Geoff WaggBoard Member
Jennifer CiccarelliBoard Member
Jennifer GalambosBoard Member
Matt ByrnesBoard Member
Penny Bach EvinsBoard Member
Ken AldridgeRegional VC
Percy AbramRegional VC
Kim WargoSecretary
Anthony SgroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,912
Program Service Revenue
$226,409
Investment Income
$14,322
Other Revenue
$4,534
All Other Contributions
$3,500
Change in Net Assets
$16,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,628
Revenue Not Reported on Financial Statements
$3,549
Revenue Not Reported on Form 990
$19,411
Total Revenue per Audited Statements
$491,039
Total Revenue per Form 990
$475,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,518
Salaries, Compensation, and Employee Benefits$144,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$167,266--$167,266
Current Officers, Directors, Trustees, and Key Employees$113,333$20,000-$133,333
Fees for Services Other$39,450$12,839-$52,289
Payroll Taxes$9,115$1,609-$10,724
Fees for Services Accounting$4,076$4,076-$8,152
Information Technology$5,463$607-$6,070
Other Expenses$19,495$3,549-$3,549
Office Expenses-$2,927-$2,927
Insurance-$2,243-$2,243
Fees for Services Legal-$2,008-$2,008
All Other Expenses-$100-$100
Total Functional Expenses$358,198$100,377$0$458,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$458,575
Expenses per Audited Statements$455,026
Total Expenses per Audited Statements$455,026
Expenses Not Reported on Financial Statements$3,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 6

“Schools applying for membership in the heads network should be members of the national association of independent schools (nais), the canadian independent accredited schools association, or be currently accredited by one of the member nais accrediting bodies or by one of the six federally recognized school/college accrediting bodies. Eligible schools may become members of the heads network by completing an application form, paying annual dues, and being approved by the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Members will review the return individually, send their vote to the treasurer, and have a phone meeting to discuss if necessary.”

Form 990, Part VI, Section B, Line 12C

“Each trustee signs conflict of interest forms and is required to report any conflicts to the full board.”

Form 990, Part VI, Section B, Line 15A

“The board completes an evaluation form; there is a board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

Form 990, Part VI, Section B, Line 15B

“The board completes an evaluation form; there is a board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Heads Network Inc
EIN
46-3524581
Phone
7737808292
Address
737 Wesley Ave, Oak Park, IL 60304

Signing Officer

Name
Jennifer Evers
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Evers
Formed
2013
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
25

Preparer

Firm
Cray Kaiser Ltd
Address
1901 S Meyers Road Ste 230, Oakbrook Terrace, IL 60181
Preparer
Amy S Langfelder
Phone
6309534900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Heads Network, Inc. is organized as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. We are annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.US GAAP require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that, as of June 30, 2023, no uncertain positions have been taken or are expected to be taken that would require recognition of a tax liabilitiy (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions for the periods of 2019 to the present. There are currently no audits for any tax periods in progress.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,236
Liabilities
$24,501
Net assets
$553,735
Revenue
$475,177
Expenses
$458,575
Net income
$16,602
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