Civic Intelligence

Head Trash Inc

EIN 81-1070886 • 501(c)3 • Dallas, TX

Profile

Outreach Ministry through educational programs

PO Box 803660Dallas, TX 75380

www.headtrash.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,457

Down $751 (-6.7%) from 2018

Liabilities

Down

$20,914

Down $9,528 (-31%) from 2018

Net Assets

Up

-$10,457

Up $8,777 (+46%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$17,131

Down $5,594 (-25%) from 2018

Expenses

Down

$8,354

Down $37,012 (-82%) from 2018

Net Income

Up

$8,777

Up $31,418 (+139%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $48,133Liabilities 2016: $408Net Assets 2016: $47,7252016Assets 2017: $22,925Liabilities 2017: $19,518Net Assets 2017: $3,4072017Assets 2018: $11,208Liabilities 2018: $30,442Net Assets 2018: -$19,2342018Assets 2019: $10,457Liabilities 2019: $20,914Net Assets 2019: -$10,4572019

Highlighted filing

2019

Assets$10,457
Liabilities$20,914
Net Assets-$10,457
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2016: $96,048Expenses 2016: $48,323Net Income 2016: $47,7252016Revenue 2017: $36,138Expenses 2017: $80,456Net Income 2017: -$44,3182017Revenue 2018: $22,725Expenses 2018: $45,366Net Income 2018: -$22,6412018Revenue 2019: $17,131Expenses 2019: $8,354Net Income 2019: $8,7772019

Highlighted filing

2019

Revenue$17,131
Expenses$8,354
Net Income$8,777
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,457
Liabilities
$20,914
Net assets
-$10,457
Revenue
$17,131
Expenses
$8,354
Net income
$8,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.5$20.9$10.5$17.1$8.35$8.78
2018Detailed filing. Detailed filing data is available for this year.$11.2$30.4$19.2$22.7$45.4$22.6
2017Detailed filing. Detailed filing data is available for this year.$22.9$19.5$3.41$36.1$80.5$44.3
2016Detailed filing. Detailed filing data is available for this year.$48.1$0.41$47.7$96.0$48.3$47.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$17,131
Mission and Program Overview

Mission

Outreach Ministry through educational programs

Program Services

DescriptionGrantsExpenses
Outreach Ministry through educational programs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn PattonPresident-$0--
George BohannonSecretary-$0--
William CawleyDirector-$0--
John DawsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Head Trash Inc
EIN
81-1070886
Phone
2147074040
Address
PO Box 803660, Dallas, TX 75380

Signing Officer

Name
Shawn Patton
Title
President
Signed
2020-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Shenouda & Associates LLP
Address
16541 Gothard Street Suite 201, Huntington Beach, CA 92647
Preparer
Joseph Shenouda CPA
Phone
7148425045
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1005

“Travel $1527”

Other Expenses.1

“Meals $2280”

Other Expenses.2

“Supplies $477”

Other Expenses.3

“Education $318”

Other Expenses.4

“Books $149”

Other Expenses.5

“Internet $124”

Other Expenses.6

“Auto Exp $79”

Other Expenses.7

“Donated Facilities $63”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20914”

Total Liabilities.1

“L/P - Shawn Patton - Beginning $30442 L/P - Shawn Patton - Ending $0”

Raw XML Appendix128 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/PersonNm0Head Trash Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02147074040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 803660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Bohannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Cawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach Ministry through educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach Ministry through educational programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08354
IRS990EZ/TotalRevenueAmt017131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.headtrash.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Exp $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated Facilities $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10L/P - Shawn Patton - Beginning $30442 L/P - Shawn Patton - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Head Trash Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0811070886
ReturnHeader/Filer/PhoneNum02147074040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 803660
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043586948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shenouda & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016541 Gothard Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148425045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Shenouda CPA
ReturnHeader/ReturnTs02020-07-17T13:16:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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