Civic Intelligence

Headin Home Inc

990EZ • Fiscal year 2016 • EIN 47-5311062

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profileheadinhome.org
8478 South 4770 WestWest Jordan, UT 84088-4790

(801) 910-2698

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

575%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78

Up $21 (+37%) from 2015

Net Assets

Up

$78

Up $21 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$4,223

Up $3,597 (+575%) from 2015

Expenses

Up

$4,202

Up $3,633 (+638%) from 2015

Net Income

Down

$21

Down $36 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $57Liabilities 2015: $0Net Assets 2015: $572015Assets 2016: $78Liabilities 2016: $0Net Assets 2016: $782016Assets 2017: $189Liabilities 2017: $0Net Assets 2017: $1892017Assets 2019: $236Liabilities 2019: $0Net Assets 2019: $2362019Assets 2020: $7,691Liabilities 2020: $0Net Assets 2020: $7,6912020Assets 2021: $498Liabilities 2021: $0Net Assets 2021: $4982021

Highlighted filing

2016

Assets$78
Liabilities$0
Net Assets$78
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $626Expenses 2015: $569Net Income 2015: $572015Revenue 2016: $4,223Expenses 2016: $4,202Net Income 2016: $212016Revenue 2017: $10,040Expenses 2017: $9,929Net Income 2017: $1112017Revenue 2019: $37,038Expenses 2019: $36,802Net Income 2019: $2362019Revenue 2020: $65,327Expenses 2020: $57,872Net Income 2020: $7,4552020Revenue 2021: $44,509Expenses 2021: $51,702Net Income 2021: -$7,1932021

Highlighted filing

2016

Revenue$4,223
Expenses$4,202
Net Income$21
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,223
Mission and Program Overview

Mission

HORSE & ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
GETTING OFF THE GROUND & SEARCHING FOR HORSES IN NEED OF RESCUE-$2,210
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANTE PISTONEExecutive DirectorPT$0--
ESTHER PISTONEBoard MemberPT$0--
MATT DILLBoard MemberPT$0--
SCOTT NOLLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Headin Home
EIN
47-5311062
Phone
8019102698
Address
8478 SOUTH 4770 WEST, WEST JORDAN, UT 84088-4790

Signing Officer

Name
Dante Pistone
Title
Executive Director
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Curtis L Nygren CPA Pc
Address
11975 BLUFF VIEW DRIVE, SANDY, UT 84092-5914
Preparer
Curtis L Nygren CPA
Phone
8015232736
Supplemental Narrative

Additional Explanations

Part I Line 16 - Other Expenses

“Program expenses $2,210.00”

Raw XML Appendix114 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/PersonNm0DANTE PISTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08019102698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08478 SOUTH 4770 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078
IRS990EZ/GrossReceiptsAmt04223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078
IRS990EZ/OccupancyRentUtltsAndMaintAmt01712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANTE PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER PISTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE & ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING OFF THE GROUND & SEARCHING FOR HORSES IN NEED OF RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02210
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04202
IRS990EZ/TotalProgramServiceExpensesAmt02210
IRS990EZ/TotalRevenueAmt04223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04849
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04849
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/Total509Grp/TotalAmt04849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $2,210.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADIN HOME
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0475311062
ReturnHeader/Filer/PhoneNum08019102698
ReturnHeader/Filer/USAddress/AddressLine1Txt08478 SOUTH 4770 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840884790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0557F6D38F750C1C24EB211A6A4C9581D62D44291
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08719862017114g001059
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.254.88
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS L NYGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011975 BLUFF VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840925914
ReturnHeader/PreparerPersonGrp/PhoneNum08015232736
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02017-06-28T09:52:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78
Liabilities
$0
Net assets
$78
Revenue
$4,223
Expenses
$4,202
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$44.5$51.7$7.19
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$65.3$57.9$7.46
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$37.0$36.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$10.0$9.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.22$4.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.57$0.06