Civic Intelligence

Mother Heads Care Center

EIN 80-0339172 • 501(c)3 • Tchula, MS

Revoked990-N Coverage

Profile

Care for children while parent work

Revocation date: May 15, 2025

385 Lakeview DrTchula, MS 39169
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,314

Up $10,673 (+293%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$14,314

Up $10,673 (+293%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$49,086

Down $12,490 (-20%) from 2012

Expenses

Down

$38,413

Down $19,522 (-34%) from 2012

Net Income

Up

$10,673

Up $7,032 (+193%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $3,641Liabilities 2012: $0Net Assets 2012: $3,6412012Assets 2013: $14,314Liabilities 2013: $0Net Assets 2013: $14,3142013

Highlighted filing

2013

Assets$14,314
Liabilities$0
Net Assets$14,314
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $61,576Expenses 2012: $57,935Net Income 2012: $3,6412012Revenue 2013: $49,086Expenses 2013: $38,413Net Income 2013: $10,6732013

Highlighted filing

2013

Revenue$49,086
Expenses$38,413
Net Income$10,673
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,314
Liabilities
$0
Net assets
$14,314
Revenue
$49,086
Expenses
$38,413
Net income
$10,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$49.1$38.4$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$61.6$57.9$3.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$49,086
Mission and Program Overview

Mission

Care for children while parent work

Program Services

DescriptionGrantsExpenses
YES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHENITA HEADSC E OFT$0--
TRENDA D YOUNGEmployeeFT$0--
Filing and Contact Details

Filer

EIN
80-0339172

Signing Officer

Name
Shenita Heads
Title
C E O
Phone
6222355705
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Leroy Riley
Phone
6628343481
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEE 600PEST CONTROL 519HARVEST FESTIVAL 805LICENSE N PERMITS 50EQUIPMENTS 1,443TIRES 116GAS 1,813SUPPLIES 1,854PAYROLL TAX 1,091ADVERTISE 18”

Raw XML Appendix113 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/PersonNm0SHENITA HEADS
IRS990EZ/BooksInCareOfDetail/PhoneNum06222355705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10385 LAKEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tchula
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014314
IRS990EZ/GrossReceiptsAmt049086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014314
IRS990EZ/OccupancyRentUtltsAndMaintAmt01584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHENITA HEADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENDA D YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C E O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR CHILDREN WHILE PARENT WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038413
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110662
IRS990ScheduleA/TotalSupportAmt0110662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING FEE 600PEST CONTROL 519HARVEST FESTIVAL 805LICENSE N PERMITS 50EQUIPMENTS 1,443TIRES 116GAS 1,813SUPPLIES 1,854PAYROLL TAX 1,091ADVERTISE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA HEADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C E O
ReturnHeader/BusinessOfficerGrp/PhoneNum06222355705
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOTHER HEADS CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0800339172
ReturnHeader/Filer/USAddress/AddressLine10385 LAKEVIEW DR
ReturnHeader/Filer/USAddress/City0Tchula
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640935711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RILEYS BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0390953106
ReturnHeader/PreparerPersonGrp/PhoneNum06628343481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-07T21:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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