Civic Intelligence

Head Trash Inc.

990EZ • Fiscal year 2016 • EIN 81-1070886

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2019

Organization Profilewww.headtrash.org
PO Box 803660Dallas, TX 75380

(214) 707-4040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$48,133

No earlier filing loaded for comparison.

Net Assets

$47,725

No earlier filing loaded for comparison.

Liabilities

$408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$96,048

No earlier filing loaded for comparison.

Expenses

$48,323

No earlier filing loaded for comparison.

Net Income

$47,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$48,133
Liabilities$408
Net Assets$47,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,048
Expenses$48,323
Net Income$47,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2019
Return Version
2016v3.0
Gross Receipts
$96,048
Mission and Program Overview

Mission

Outreach Ministry through educational programs

Program Services

DescriptionGrantsExpenses
We work to promote evangelism through educational programs designed to bring light to a darkended world. We educate believers to work to grow the Kingdom of God throughout the globe. 250 people benefitted.-$24,834
Compensation and Service Providers
Top Officer Pay75th 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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 26,368”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 685”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 309”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions 1,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Fees 2,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Promotion 2,026”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 0, End of year 44,263”

Form 990-EZ, Part II, Line 26, Liabilities

“Payable to officer Beginning of year 0, End of year 408”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0Shawn Patton
IRS990EZ/BooksInCareOfDetail/PhoneNum02147074040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 803660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048133
IRS990EZ/GrossReceiptsAmt096048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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/OtherAssetsTotalDetail/EOYAmt044263
IRS990EZ/OtherExpensesTotalAmt039179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach Ministry through educational programs
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We work to promote evangelism through educational programs designed to bring light to a darkended world. We educate believers to work to grow the Kingdom of God throughout the globe. 250 people benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08748
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048323
IRS990EZ/TotalProgramServiceExpensesAmt024834
IRS990EZ/TotalRevenueAmt096048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.headtrash.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096048
IRS990ScheduleA/TotalSupportAmt096048
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/ExplanationTxt0Travel 26,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 2,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Undeposited Funds Beginning of year 0, End of year 44,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to officer Beginning of year 0, End of year 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D5A1444500BC5C63C8B76ABD33FE5062733BA66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D94687463A05FF852A35450FE57B9ED6BC294105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-05-13T04:50:17-00:00
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
$48,133
Liabilities
$408
Net assets
$47,725
Revenue
$96,048
Expenses
$48,323
Net income
$47,725
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