Civic Intelligence

Headin Home Inc

990EZ • Fiscal year 2017 • EIN 47-5311062

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$189

Up $111 (+142%) from 2016

Net Assets

Up

$189

Up $111 (+142%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$10,040

Up $5,817 (+138%) from 2016

Expenses

Up

$9,929

Up $5,727 (+136%) from 2016

Net Income

Up

$111

Up $90 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$189
Liabilities$0
Net Assets$189
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$10,040
Expenses$9,929
Net Income$111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$10,040
Mission and Program Overview

Mission

HORSE & ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
ESTABLISHING INTERNET PRESENCE & SPEADING WORD TO VETERANS ORGANIZATIONS ABOUT EQUINE THERAPY-$3,723
AQUIRING 8 HORSES FOR EQUINE THERAPY-$1,944
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANTE PISTONEExecutive DirectorFT$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
2018-07-11
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

“Bank fees $695 vehicle & equipment $1218 fundraising $3723 operations $2349 horse rescue $1944”

Part I - Line 8 Other Revenue

“Contributions made by president $595”

Raw XML Appendix123 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/BOYAmt078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189
IRS990EZ/GrossReceiptsAmt010040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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/OtherExpensesTotalAmt09929
IRS990EZ/OtherRevenueTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE & ANIMAL RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRING 8 HORSES FOR EQUINE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISHING INTERNET PRESENCE & SPEADING WORD TO VETERANS ORGANIZATIONS ABOUT EQUINE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13723
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09929
IRS990EZ/TotalProgramServiceExpensesAmt05667
IRS990EZ/TotalRevenueAmt010040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014889
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/Total509Grp/TotalAmt014889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $695 VEHICLE & EQUIPMENT $1218 FUNDRAISING $3723 OPERATIONS $2349 HORSE RESCUE $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS MADE BY PRESIDENT $595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - LINE 8 OTHER REVENUE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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/FederalOriginalSubmissionId08719862018135h001057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.217.54
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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02018-07-11T11:10:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189
Liabilities
$0
Net assets
$189
Revenue
$10,040
Expenses
$9,929
Net income
$111
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