Civic Intelligence

Holyoke Chicopee Springfield Head Start Inc.

990 • Fiscal year 2013 • EIN 04-2466767

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.HCSHEADSTART.ORG

View Organization Page

30 Madison AveSpringfield, MA 01105
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,054,086

Down $317,552 (-7.3%) from 2012

Net Assets

Down

$2,935,176

Down $159,383 (-5.2%) from 2012

Liabilities

Down

$1,118,910

Down $158,169 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

$15,073,183

No earlier filing loaded for comparison.

Expenses

Down

$15,232,566

Down $211,005 (-1.4%) from 2012

Net Income

-$159,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,492,635Liabilities 2010: $1,533,385Net Assets 2010: $2,959,2502010Assets 2011: $3,961,426Liabilities 2011: $1,023,887Net Assets 2011: $2,937,5392011Assets 2012: $4,371,638Liabilities 2012: $1,277,079Net Assets 2012: $3,094,5592012Assets 2013: $4,054,086Liabilities 2013: $1,118,910Net Assets 2013: $2,935,1762013Assets 2014: $4,596,264Liabilities 2014: $1,691,093Net Assets 2014: $2,905,1712014Assets 2015: $4,736,605Liabilities 2015: $1,616,204Net Assets 2015: $3,120,4012015Assets 2016: $4,333,765Liabilities 2016: $1,620,454Net Assets 2016: $2,713,3112016Assets 2017: $3,751,860Liabilities 2017: $1,406,140Net Assets 2017: $2,345,7202017Assets 2018: $4,939,261Liabilities 2018: $2,078,520Net Assets 2018: $2,860,7412018Assets 2019: $5,167,549Liabilities 2019: $1,874,233Net Assets 2019: $3,293,3162019Assets 2020: $4,144,925Liabilities 2020: $1,163,209Net Assets 2020: $2,981,7162020Assets 2021: $4,876,659Liabilities 2021: $1,216,506Net Assets 2021: $3,660,1532021Assets 2022: $5,910,573Liabilities 2022: $962,327Net Assets 2022: $4,948,2462022Assets 2023: $8,846,023Liabilities 2023: $2,775,528Net Assets 2023: $6,070,4952023Assets 2024: $14,256,431Liabilities 2024: $3,213,497Net Assets 2024: $11,042,9342024

Highlighted filing

2013

Assets$4,054,086
Liabilities$1,118,910
Net Assets$2,935,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,538,4072010Expenses 2011: $15,700,6292011Expenses 2012: $15,443,5712012Revenue 2013: $15,073,183Expenses 2013: $15,232,566Net Income 2013: -$159,3832013Revenue 2014: $15,748,620Expenses 2014: $15,778,625Net Income 2014: -$30,0052014Revenue 2015: $16,116,346Expenses 2015: $15,901,116Net Income 2015: $215,2302015Revenue 2016: $18,552,537Expenses 2016: $18,959,627Net Income 2016: -$407,0902016Revenue 2017: $19,074,724Expenses 2017: $19,442,315Net Income 2017: -$367,5912017Revenue 2018: $20,080,200Expenses 2018: $19,565,179Net Income 2018: $515,0212018Revenue 2019: $20,027,526Expenses 2019: $19,594,951Net Income 2019: $432,5752019Revenue 2020: $18,678,703Expenses 2020: $18,990,303Net Income 2020: -$311,6002020Revenue 2021: $18,197,572Expenses 2021: $17,519,135Net Income 2021: $678,4372021Revenue 2022: $20,843,896Expenses 2022: $19,555,803Net Income 2022: $1,288,0932022Revenue 2023: $20,963,397Expenses 2023: $19,841,148Net Income 2023: $1,122,2492023Revenue 2024: $26,704,440Expenses 2024: $21,732,001Net Income 2024: $4,972,4392024

Highlighted filing

2013

Revenue$15,073,183
Expenses$15,232,566
Net Income-$159,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$15,073,183
Mission and Program Overview

Mission

Our mission is to provide low-income children and their families with a beacon of hope and a source of support for a brighter future. We strive to do so, by providing high quality comprehensive child development services to enrolled children and empowering families to achieve stability in their home environment.

Filing and Contact Details

Filer

EIN
04-2466767
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016062003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014953029
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076223945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033620
IRS990ScheduleA/GrossInvestmentIncome170/Total066358
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01149955
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0517974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100673
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years086677
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0183462
IRS990ScheduleA/OtherIncome170/Total0934583
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal170076223945
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014551383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015275770
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015381760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016062003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014953029
IRS990ScheduleA/Total170/Total076223945
IRS990ScheduleA/TotalSupport077224886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,054,086
Liabilities
$1,118,910
Net assets
$2,935,176
Revenue
$15,073,183
Expenses
$15,232,566
Net income
-$159,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.21$11.0$26.7$21.7$4.97
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.78$6.07$21.0$19.8$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.96$4.95$20.8$19.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$1.22$3.66$18.2$17.5$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.16$2.98$18.7$19.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.87$3.29$20.0$19.6$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.08$2.86$20.1$19.6$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.41$2.35$19.1$19.4$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.62$2.71$18.6$19.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.62$3.12$16.1$15.9$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.69$2.91$15.7$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.12$2.94$15.1$15.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.28$3.09$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.02$2.94$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.53$2.96$16.5