Civic Intelligence

Over My Head Inc

990EZ • Fiscal year 2020 • EIN 47-5008317

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.OVERMYHEAD.ORG
150 Turner StreetSomerset, KY 42503

(606) 219-0182

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,022

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$11,610

Down $3,670 (-24%) from 2019

Net Assets

$11,033

No earlier filing loaded for comparison.

Liabilities

Up

$577

Up $10 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$93,390

Up $3,969 (+4.4%) from 2019

Expenses

Down

$97,070

Down $12,409 (-11%) from 2019

Net Income

Up

-$3,680

Up $16,378 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2018: $34,771Liabilities 2018: $02018Assets 2019: $15,280Liabilities 2019: $5672019Assets 2020: $11,610Liabilities 2020: $577Net Assets 2020: $11,0332020Assets 2021: $20,715Liabilities 2021: $856Net Assets 2021: $19,8592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$11,610
Liabilities$577
Net Assets$11,033
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $101,411Expenses 2018: $112,221Net Income 2018: -$10,8102018Revenue 2019: $89,421Expenses 2019: $109,479Net Income 2019: -$20,0582019Revenue 2020: $93,390Expenses 2020: $97,070Net Income 2020: -$3,6802020Revenue 2021: $111,874Expenses 2021: $103,048Net Income 2021: $8,8262021Revenue 2022: $76,249Expenses 2022: $96,108Net Income 2022: -$19,8592022

Highlighted filing

2020

Revenue$93,390
Expenses$97,070
Net Income-$3,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$93,390
Mission and Program Overview

Mission

HOMELESS SHELTER

Program Services

DescriptionGrantsExpenses
PROVISION OF FOOD AND SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN$22,525$79,772
ASSISTANCE WITH JOB PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER-$1,185
ASSISTANCE WITH PERMANENT HOUSING PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER-$377
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY WATKINSNight ManagerFT$15,022-$15,022
STEPHEN F HALLDisrector/Board PresidenPT$0--
KRISTI CHILDERSVice Prsident-$0--
SHELIA EATONTreasurerPT$0--
KATHERINE HALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Over My Head Inc
EIN
47-5008317
Address
150 TURNER STREET, SOMERSET, KY 42503

Signing Officer

Name
Shelia Eaton
Title
Treasurer
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Bookkeeping & Tax Inc
Address
PO BOX 247, SOMERSET, KY 42502
Preparer
Camie R Meece CPA
Phone
6066792008
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 2 Beginning of Year

“Payroll liabilities state payroll taxes - 34 federal payroll - taxes - 533”

Form 990 EZ Part 2 End of Year

“Payroll liabilities - 577”

Raw XML Appendix144 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/PersonNm0SHELIA EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum06062190182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 TWIN LAKES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01562
IRS990EZ/GrossReceiptsAmt093390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011033
IRS990EZ/OccupancyRentUtltsAndMaintAmt024790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN F HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISRECTOR/BOARD PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NIGHT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FOOD AND SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE WITH JOB PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE WITH PERMANENT HOUSING PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2377
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097070
IRS990EZ/TotalProgramServiceExpensesAmt081334
IRS990EZ/TotalRevenueAmt093390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVERMYHEAD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451365
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076312
IRS990ScheduleA/Total509Grp/TotalAmt0451365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES STATE PAYROLL TAXES - 34 FEDERAL PAYROLL - TAXES - 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES - 577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 2 BEGINNING OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART 2 END OF YEAR
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER MY HEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0475008317
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 TURNER STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455619259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER BOOKKEEPING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042502
ReturnHeader/PreparerPersonGrp/PhoneNum06066792008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMIE R MEECE CPA
ReturnHeader/ReturnTs02021-05-11T23:36:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,610
Liabilities
$577
Net assets
$11,033
Revenue
$93,390
Expenses
$97,070
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.12$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.93$0.97$0.04
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.89$1.09$0.20
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.01$1.12$0.11