Civic Intelligence

Headzup Solutions Inc Roll-A-Luggae

990EZ • Fiscal year 2024 • EIN 92-2348296

Aug 01, 2023 to Feb 16, 2024 • Filed on Apr 08, 2024

Organization Profile
411 West Baker StJefferson, SC 29718

(704) 993-7816

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

$7,225

No earlier filing loaded for comparison.

Net Assets

-$8,363

No earlier filing loaded for comparison.

Liabilities

$15,588

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$7,225

No earlier filing loaded for comparison.

Expenses

$15,588

No earlier filing loaded for comparison.

Net Income

-$8,363

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.

$20K$10K$0-$10KAssets 2024: $7,225Liabilities 2024: $15,588Net Assets 2024: -$8,3632024

Highlighted filing

2024

Assets$7,225
Liabilities$15,588
Net Assets-$8,363
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2024: $7,225Expenses 2024: $15,588Net Income 2024: -$8,3632024

Highlighted filing

2024

Revenue$7,225
Expenses$15,588
Net Income-$8,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Feb 16, 2024
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$7,225
Mission and Program Overview

Mission

Headzup solutions inc roll-a-luggae will provide hardcase luggage care packages filled with essentials needed for graduates to navigate through life who will further their education by attending a technical college 4 year college or the military.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HELPS TO BRING CARE PACKAGES TO COLLEGE BOUND STUDENTS. THIS SERVICE HAS HELPED OVER 300 PLUS STUDENTS WITHIN THE CHESTERFIELD COUNTY SCHOOL DISTRICT.$0$11,691
HEADZUP SOLUTIONS INC HOLDS MULTIPLE FUNDRAISERS AND RECEIVES CHURCH DONATIONS TO RAISE THE FUNDS TO COLLECT THE ITEMS NEEDED FOR ALL OF THE CARE PACKAGES THAT IS DISTRIBUTED TO ALL STUDENTS.$0$3,897
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RORIECEO-FounderFT$0--
Filing and Contact Details

Filer

Filer Name
Headzup Solutions Inc Roll-a-luggae
EIN
92-2348296
In Care Of
% MELISSA A RORIE
Address
411 WEST BAKER ST, JEFFERSON, SC 29718

Signing Officer

Name
Melissa Rorie
Title
CEO- Founder
Signed
2024-04-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| VERIZON WIRELESS PHONE BILL, $1184.00| BUSINESS MEALS, $1494.00| VEHICLE FUEL, $598.00| VEHICLE REPAIRS, $1250.00| OIL TIRES ROTATION, $352.00| VEHICLE INSURANCE 50 PERCENT- BUSINESS, $1650.00| PROPERTY TAX ON VEHICLE-, $342.00| VEHICLE EXPENSES- MILEAGE AT $0.655, $3321.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| EXPENSES, 0, $15588|”

Raw XML Appendix100 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEADZUP SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07049937816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 WEST BAKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07225
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0CASH CHECK DONATIONS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8363
IRS990EZ/OccupancyRentUtltsAndMaintAmt03234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEADZUP SOLUTIONS INC ROLL-A-LUGGAE WILL PROVIDE HARDCASE LUGGAGE CARE PACKAGES FILLED WITH ESSENTIALS NEEDED FOR GRADUATES TO NAVIGATE THROUGH LIFE WHO WILL FURTHER THEIR EDUCATION BY ATTENDING A TECHNICAL COLLEGE 4 YEAR COLLEGE OR THE MILITARY.
IRS990EZ/PrintingPublicationsPostageAmt01436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION HELPS TO BRING CARE PACKAGES TO COLLEGE BOUND STUDENTS. THIS SERVICE HAS HELPED OVER 300 PLUS STUDENTS WITHIN THE CHESTERFIELD COUNTY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEADZUP SOLUTIONS INC HOLDS MULTIPLE FUNDRAISERS AND RECEIVES CHURCH DONATIONS TO RAISE THE FUNDS TO COLLECT THE ITEMS NEEDED FOR ALL OF THE CARE PACKAGES THAT IS DISTRIBUTED TO ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015588
IRS990EZ/TotalProgramServiceExpensesAmt015588
IRS990EZ/TotalRevenueAmt07225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| VERIZON WIRELESS PHONE BILL, $1184.00| BUSINESS MEALS, $1494.00| VEHICLE FUEL, $598.00| VEHICLE REPAIRS, $1250.00| OIL TIRES ROTATION, $352.00| VEHICLE INSURANCE 50 PERCENT- BUSINESS, $1650.00| PROPERTY TAX ON VEHICLE-, $342.00| VEHICLE EXPENSES- MILEAGE AT $0.655, $3321.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| EXPENSES, 0, $15588|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO HEALTH EMERGENCY. AN EXTENSION WAS FILED VIA THE IRS TO GIVE ME MORE TIME TO FILE THIS 990 FORM
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA RORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO- FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADZUP SOLUTIONS INC ROLL-A-LUGGAE
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0922348296
ReturnHeader/Filer/ForeignPhoneNum07049937816
ReturnHeader/Filer/InCareOfNm0% MELISSA A RORIE
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WEST BAKER ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029718
ReturnHeader/ReturnTs02024-04-08T09:14:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-02-16
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225
Liabilities
$15,588
Net assets
-$8,363
Revenue
$7,225
Expenses
$15,588
Net income
-$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$15.6$8.36$7.23$15.6$8.36