Civic Intelligence

Head Trash Inc.

990EZ • Fiscal year 2017 • EIN 81-1070886

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 05, 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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,679

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 159.6% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,925

Down $25,208 (-52%) from 2016

Net Assets

Down

$3,407

Down $44,318 (-93%) from 2016

Liabilities

Up

$19,518

Up $19,110 (+4684%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$36,138

Down $59,910 (-62%) from 2016

Expenses

Up

$80,456

Up $32,133 (+66%) from 2016

Net Income

Down

-$44,318

Down $92,043 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$22,925
Liabilities$19,518
Net Assets$3,407
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$36,138
Expenses$80,456
Net Income-$44,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 5, 2019
Return Version
2017v2.3
Gross Receipts
$36,138
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. 350 people benefitted.-$46,412
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn PattonPresident-$49,000$8,679$57,679
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
2019-08-05
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 9,760”

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

“Meals and entertainment 409”

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

“Supplies 556”

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

“Telephone 438”

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

“Bank Service Charges 38”

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

“Advertising and Promotion 1,323”

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

“Information Technology 2,140”

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

“Program Expense Other mission trip expenses 1,260”

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

“Program Expense Books, handouts, and gifts 788”

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

“Program Expense Meals 5,603”

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

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

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

“Payable to officer Beginning of year 408, End of year 19,518”

Raw XML Appendix161 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/BOYAmt03870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44318
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt048133
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IRS990EZ/GrossReceiptsAmt036138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03407
IRS990EZ/OccupancyRentUtltsAndMaintAmt0115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08679
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/BOYAmt044263
IRS990EZ/OtherExpensesTotalAmt022315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach Ministry through educational programs
IRS990EZ/PrintingPublicationsPostageAmt0347
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. 350 people benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057679
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080456
IRS990EZ/TotalProgramServiceExpensesAmt046412
IRS990EZ/TotalRevenueAmt036138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.headtrash.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132186
IRS990ScheduleA/TotalSupportAmt0132186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shawn Patton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Other mission trip expenses 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Books, handouts, and gifts 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Meals 5,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds Beginning of year 44,263, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to officer Beginning of year 408, End of year 19,518
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/SignatureDt02019-08-05
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/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:21
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/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-08-05T09:53:13-00:00
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
$22,925
Liabilities
$19,518
Net assets
$3,407
Revenue
$36,138
Expenses
$80,456
Net income
-$44,318
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