Civic Intelligence

Head Start of Eastern Orange County Inc.

990 • Fiscal year 2011 • EIN 01-0645244

May 01, 2010 to Apr 30, 2011 • Filed on Oct 19, 2011

Organization ProfileWWW.HSEOC.ORG

View Organization Page

49 Gidney Avenue12550
Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$701,592

No earlier filing loaded for comparison.

Net Assets

$496,689

No earlier filing loaded for comparison.

Liabilities

$204,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,685,938

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2011: $701,592Liabilities 2011: $204,903Net Assets 2011: $496,6892011Assets 2012: $646,108Liabilities 2012: $195,054Net Assets 2012: $451,0542012Assets 2013: $634,230Liabilities 2013: $205,211Net Assets 2013: $429,0192013Assets 2014: $651,679Liabilities 2014: $217,791Net Assets 2014: $433,8882014Assets 2015: $617,119Liabilities 2015: $195,615Net Assets 2015: $421,5042015Assets 2016: $548,177Liabilities 2016: $141,255Net Assets 2016: $406,9222016Assets 2017: $591,144Liabilities 2017: $151,298Net Assets 2017: $439,8462017Assets 2018: $577,632Liabilities 2018: $163,946Net Assets 2018: $413,6862018Assets 2019: $589,135Liabilities 2019: $174,356Net Assets 2019: $414,7792019Assets 2020: $562,564Liabilities 2020: $203,101Net Assets 2020: $359,4632020Assets 2021: $576,804Liabilities 2021: $213,351Net Assets 2021: $363,4532021Assets 2022: $632,126Liabilities 2022: $186,894Net Assets 2022: $445,2322022Assets 2023: $872,956Liabilities 2023: $213,867Net Assets 2023: $659,0892023Assets 2024: $947,189Liabilities 2024: $301,227Net Assets 2024: $645,9622024Assets 2025: $900,312Liabilities 2025: $314,736Net Assets 2025: $585,5762025

Highlighted filing

2011

Assets$701,592
Liabilities$204,903
Net Assets$496,689
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,685,9382011Revenue 2012: $2,591,278Expenses 2012: $2,636,913Net Income 2012: -$45,6352012Revenue 2013: $2,572,143Expenses 2013: $2,594,178Net Income 2013: -$22,0352013Revenue 2014: $2,487,160Expenses 2014: $2,482,291Net Income 2014: $4,8692014Revenue 2015: $2,652,950Expenses 2015: $2,665,334Net Income 2015: -$12,3842015Revenue 2016: $2,589,735Expenses 2016: $2,604,317Net Income 2016: -$14,5822016Revenue 2017: $2,681,391Expenses 2017: $2,648,467Net Income 2017: $32,9242017Revenue 2018: $2,717,994Expenses 2018: $2,744,154Net Income 2018: -$26,1602018Revenue 2019: $2,793,877Expenses 2019: $2,792,784Net Income 2019: $1,0932019Revenue 2020: $2,815,907Expenses 2020: $2,871,223Net Income 2020: -$55,3162020Revenue 2021: $2,953,919Expenses 2021: $2,949,929Net Income 2021: $3,9902021Revenue 2022: $3,025,838Expenses 2022: $2,944,059Net Income 2022: $81,7792022Revenue 2023: $3,342,565Expenses 2023: $3,128,708Net Income 2023: $213,8572023Revenue 2024: $3,481,055Expenses 2024: $3,494,182Net Income 2024: -$13,1272024Revenue 2025: $3,555,783Expenses 2025: $3,616,169Net Income 2025: -$60,3862025

Highlighted filing

2011

Revenue-
Expenses$2,685,938
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$2,592,284
Mission and Program Overview

Mission

We are committed to providing the highest quality program to meet the health, education and social supports of children and families so they can be successful in school and life.

Filing and Contact Details

Filer

EIN
01-0645244
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY AT THE ANNUAL MEETING, IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF KEY PERSONNEL WERE DETERMINED BY A WAGE AND SALARY STUDY DONE BY AN OUTSIDE ORGANIZATION AND FINALLY DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ANYONE APPEARING IN PERSON AT THE OFFICES OF HSEOC DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE FINANCE DIRECTOR SHALL BE RESPONSIBLE FOR MAINTAINING THIS COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL REQUESTERS. FOR REQUESTS MADE IN PERSON DURING NORMAL BUSINESS HOURS, COPIES SHALL BE PROVIDED WHILE THE REQUESTER WAITS, IF POSSIBLE. FOR ALL WRITTEN REQUESTS RECEIVED BY HSEOC, THE ORGANIZATION SHALL REQUIRE PRE-PAYMENT OF ALL COPYING AND SHIPPING CHARGES. FOR REQUESTS THAT ARE RECEIVED WITHOUT PRE-PAYMENT, HSEOC WILL NOTIFY THE REQUESTER OF THIS POLICY VIA PHONE CALL OR BY LETTER WITHIN 7 DAYS OF RECEIPT OF THE ORIGINAL REQUEST. THE COPYING COST CHARGED BY HSEOC FOR PROVIDING COPIES OF REQUESTED FORMS SHALL BE $1.00 FOR THE FIRST PAGE COPIES AND $0.15 FOR EACH SUBSEQUENT PAGE. ALL COPIES SHALL BE SHIPPED TO REQUESTERS VIA PRIORITY MAIL, THUS, SHIPPING CHARGES WILL BE A STANDARD $3.00 PER SHIPMENT. AFTER PAYMENT IS RECEIVED BY HSEOC, ALL REQUESTED COPIES SHALL BE SHIPPED TO REQUESTERS WITHIN 30 DAYS. MAKING OF ALL COPIES AND SHIPPING WITHIN THE 30-DAY TIME PERIOD SHALL BE THE RESPONSIBILITY OF THE ACCOUNTING DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE AND BUDGET COMMITTEE ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0200386
IRS990/TotalLiabilitiesBOY0200386
IRS990/TotalLiabilities/EOY0204903
IRS990/TotalLiabilitiesEOY0204903
IRS990/TotalLiabNetAssetsFundBalances/BOY0790729
IRS990/TotalLiabNetAssetsFundBalances/EOY0701592
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers0394
IRS990/TotalNetAssetsFundBalances/BOY0590343
IRS990/TotalNetAssetsFundBalances/EOY0496689
IRS990/TotalOtherCompensation020706
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02341248
IRS990/TotalProgramServiceRevenue0239700
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0175529
IRS990/TotalRevenueCurrentYear02592284
IRS990/TotalRevenue/ExclusionAmount0153
IRS990/TotalRevenuePriorYear02491122
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0239700
IRS990/TotalRevenue/TotalRevenueColumn02592284
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/Travel/ManagementAndGeneral011979
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,592
Liabilities
$204,903
Net assets
$496,689
Revenue
-
Expenses
$2,685,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.56$3.62$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$3.48$3.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$3.34$3.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$3.03$2.94$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.36$2.95$2.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$2.82$2.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.41$2.79$2.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.41$2.72$2.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$2.68$2.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.59$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$2.65$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$2.49$2.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.43$2.57$2.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$2.59$2.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$2.69