Civic Intelligence

Head Trash Inc.

990EZ • Fiscal year 2018 • EIN 81-1070886

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 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

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,201

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 150.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,208

Down $11,717 (-51%) from 2017

Net Assets

Down

-$19,234

Down $22,641 (-665%) from 2017

Liabilities

Up

$30,442

Up $10,924 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$22,725

Down $13,413 (-37%) from 2017

Expenses

Down

$45,366

Down $35,090 (-44%) from 2017

Net Income

Up

-$22,641

Up $21,677 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$11,208
Liabilities$30,442
Net Assets-$19,234
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$22,725
Expenses$45,366
Net Income-$22,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$22,725
Mission and Program Overview

Mission

Outreach Ministry through educational programs

Program Services

DescriptionGrantsExpenses
Outreach Ministry through educational programs--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn PattonPresident-$33,903$298$34,201
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
2019-09-24
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.1001

“Advertising and Promotion $3843”

Other Expenses.1002

“Office Expenses $1323”

Other Expenses.1005

“Travel $4083”

Other Expenses.1

“Supplies $636”

Other Expenses.2

“Donated Facilities $549”

Other Expenses.4

“Books $180”

Other Expenses.5

“Other Expenses $172”

Other Expenses.6

“Telephone $76”

Other Expenses.7

“Subscriptiion $49”

Other Expenses.8

“Computer Expenses $24”

Total Liabilities.1

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

Raw XML Appendix130 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/BOYAmt03407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0298
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach Ministry through educational programs
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach Ministry through educational programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045366
IRS990EZ/TotalRevenueAmt022725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.headtrash.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Facilities $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptiion $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10L/P - Shawn Patton - Beginning $0 L/P - Shawn Patton - Ending $30442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/ReturnTs02019-09-24T10:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,208
Liabilities
$30,442
Net assets
-$19,234
Revenue
$22,725
Expenses
$45,366
Net income
-$22,641
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