Civic Intelligence

Over My Head Inc

990EZ • Fiscal year 2021 • EIN 47-5008317

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.overmyhead.org
150 Turner StreetSomerset, KY 42503

(606) 451-8959

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,715

Up $9,105 (+78%) from 2020

Net Assets

Up

$19,859

Up $8,826 (+80%) from 2020

Liabilities

Up

$856

Up $279 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$111,874

Up $18,484 (+20%) from 2020

Expenses

Up

$103,048

Up $5,978 (+6.2%) from 2020

Net Income

Up

$8,826

Up $12,506 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$20,715
Liabilities$856
Net Assets$19,859
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$111,874
Expenses$103,048
Net Income$8,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$111,874
Mission and Program Overview

Mission

HOMELESS SHELTER

Program Services

DescriptionGrantsExpenses
PROVISION OF FOOD AND SHELTER TO HOMELESS MEN, WOMEN AND CHILDREN-$101,928
ASSISTANCE WITH JOB PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER-$619
ASSISTANCE WITH PERMANENT HOUSING PLACEMENT FOR TEMPORARY RESIDENTS IN HOMELESS SHELTER-$500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY WATKINSNight ManagerFT$15,080-$15,080
STEVE HALLBoard PresidentPT$0--
KRISTI CHILDERSVice President-$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
Phone
6064518959
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Camie R Meece CPA PLLC
Address
540 W Hwy 80, Somerset, KY 42503
Preparer
Camie R Meece
Phone
6066792008
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 577 856”

Raw XML Appendix162 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01120
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELIA EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum06064518959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Turner Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020715
IRS990EZ/GrossReceiptsAmt0111874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019859
IRS990EZ/OccupancyRentUtltsAndMaintAmt031756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NIGHT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/ProgramServiceExpensesAmt0101928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103048
IRS990EZ/TotalProgramServiceExpensesAmt0103047
IRS990EZ/TotalRevenueAmt0111874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.overmyhead.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090830
IRS990ScheduleA/Total509Grp/TotalAmt0486926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486926
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/ExplanationTxt0Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 577 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064518959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmEIN0862159471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Camie R Meece CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 W Hwy 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042503
ReturnHeader/PreparerPersonGrp/PhoneNum06066792008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMIE R MEECE
ReturnHeader/ReturnTs02022-06-07T17:21:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,715
Liabilities
$856
Net assets
$19,859
Revenue
$111,874
Expenses
$103,048
Net income
$8,826
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