Civic Intelligence

Massachusetts Head Start Association Inc.

990 • Fiscal year 2016 • EIN 20-0857352

Jan 01, 2016 to Dec 31, 2016

Organization ProfileMASSHEADSTART.ORG
Lynn, MA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,020

Down $19,544 (-26%) from 2015

Net Assets

Down

$56,020

Down $19,544 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$132,145

Up $15,520 (+13%) from 2015

Expenses

Down

$151,689

Down $11,038 (-6.8%) from 2015

Net Income

Up

-$19,544

Up $26,558 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $105,715Liabilities 2011: $0Net Assets 2011: $105,7152011Assets 2012: $116,182Liabilities 2012: $0Net Assets 2012: $116,1822012Assets 2013: $135,720Liabilities 2013: $0Net Assets 2013: $135,7202013Assets 2014: $121,666Liabilities 2014: $0Net Assets 2014: $121,6662014Assets 2015: $75,564Liabilities 2015: $0Net Assets 2015: $75,5642015Assets 2016: $56,020Liabilities 2016: $0Net Assets 2016: $56,0202016Assets 2017: $48,745Liabilities 2017: $0Net Assets 2017: $48,7452017Assets 2018: $89,434Liabilities 2018: $7,008Net Assets 2018: $82,4262018Assets 2019: $91,000Liabilities 2019: $6,704Net Assets 2019: $84,2962019Assets 2020: $114,332Liabilities 2020: $1,877Net Assets 2020: $112,4552020Assets 2021: $153,816Liabilities 2021: $5,998Net Assets 2021: $147,8182021Assets 2022: $177,075Liabilities 2022: $3,946Net Assets 2022: $173,1292022Assets 2023: $256,320Liabilities 2023: $11,061Net Assets 2023: $245,2592023Assets 2024: $265,686Liabilities 2024: $32,439Net Assets 2024: $233,2472024

Highlighted filing

2016

Assets$56,020
Liabilities$0
Net Assets$56,020
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $224,420Expenses 2011: $201,558Net Income 2011: $22,8622011Revenue 2012: $362,004Expenses 2012: $351,537Net Income 2012: $10,4672012Revenue 2013: $359,273Expenses 2013: $339,735Net Income 2013: $19,5382013Revenue 2014: $259,344Expenses 2014: $273,398Net Income 2014: -$14,0542014Revenue 2015: $116,625Expenses 2015: $162,727Net Income 2015: -$46,1022015Revenue 2016: $132,145Expenses 2016: $151,689Net Income 2016: -$19,5442016Revenue 2017: $140,762Expenses 2017: $148,037Net Income 2017: -$7,2752017Revenue 2018: $150,448Expenses 2018: $116,766Net Income 2018: $33,6822018Revenue 2019: $150,375Expenses 2019: $148,505Net Income 2019: $1,8702019Revenue 2020: $164,413Expenses 2020: $136,254Net Income 2020: $28,1592020Revenue 2021: $182,369Expenses 2021: $147,006Net Income 2021: $35,3632021Revenue 2022: $206,601Expenses 2022: $181,290Net Income 2022: $25,3112022Revenue 2023: $334,184Expenses 2023: $262,054Net Income 2023: $72,1302023Revenue 2024: $353,945Expenses 2024: $365,957Net Income 2024: -$12,0122024

Highlighted filing

2016

Revenue$132,145
Expenses$151,689
Net Income-$19,544
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provideaforumforfurtheringtheobjectivesofheadstartorganizationsinthecommonwealthofmassachusetts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$56,020
Liabilities
$0
Net assets
$56,020
Revenue
$132,145
Expenses
$151,689
Net income
-$19,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.33$3.54$3.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$3.34$2.62$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$2.07$1.81$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.82$1.47$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.64$1.36$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.50$1.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.50$1.17$0.34
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.41$1.48$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.32$1.52$0.20
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.17$1.63$0.46
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.59$2.73$0.14
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.59$3.40$0.20
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$3.62$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.24$2.02$0.23