Civic Intelligence

Utah Head Start Association Inc

EIN 20-3611258 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible990-N CoverageNTEE B21

Profile

Provide program support, collaborate on issues, and advocate for low-income children and families in Utah. The Association has provided and will continue to provide regular membership meetings to provide training, networking, information sharing, and support to help programs provide high-quality early care and education for children, engage families, and partner with local educational agencies.

2223 S Highland DriveSalt Lake City, UT 84106

www.uhsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$32,836

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$78,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$78,104

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$104,380

No earlier filing loaded for comparison.

Expenses

$115,903

No earlier filing loaded for comparison.

Net Income

-$11,523

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $78,104Net Assets 2018: $78,1042018

Highlighted filing

2018

Assets$78,104
Liabilities-
Net Assets$78,104
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $104,380Expenses 2018: $115,903Net Income 2018: -$11,5232018

Highlighted filing

2018

Revenue$104,380
Expenses$115,903
Net Income-$11,523
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$78,104
Liabilities
-
Net assets
$78,104
Revenue
$104,380
Expenses
$115,903
Net income
-$11,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.04$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$104,380
Mission and Program Overview

Mission

Provide program support, collaborate on issues, and advocate for low-income children and families in Utah. The Association has provided and will continue to provide regular membership meetings to provide training, networking, information sharing, and support to help programs provide high-quality early care and education for children, engage families, and partner with local educational agencies.

Program Services

DescriptionGrantsExpenses
Yearly Head Start conference for either state or regional programs for ongoing training and technical assistance, networking, and information sharing.$76,803-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie BrushExecutive DirectorPT$32,836-$32,836
Jennifer KelseyBoard Chair-$0--
Katherine CallorBoard Vicechair-$0--
Filing and Contact Details

Filer

Filer Name
Utah Head Start Association
EIN
20-3611258
Phone
8019032960
Address
2223 S Highland Drive, Salt Lake City, UT 84106

Signing Officer

Name
Natalie Brush
Title
Signing Officer
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Cook Martin Poulson PC
Address
2180 South 1300 E Suite 430, Salt Lake City, UT 84106
Preparer
David J Cash CPA
Phone
8014674450
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3646”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1003

“Information Technology $1611”

Other Expenses.1005

“Travel $1200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10739”

Other Expenses.1

“Dues and Subscriptions $1291”

Other Expenses.2

“Training $150”

Other Expenses.4

“Taxes and Licenses $10”

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board ViceChair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt019484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide program support, collaborate on issues, and advocate for low-income children and families in Utah. The Association has provided and will continue to provide regular membership meetings to provide training, networking, information sharing, and support to help programs provide high-quality early care and education for children, engage families, and partner with local educational agencies.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt094327
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076803
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032836
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt0115903
IRS990EZ/TotalProgramServiceExpensesAmt076803
IRS990EZ/TotalRevenueAmt0104380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uhsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06237
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IRS990ScheduleA/Total509Grp/TotalAmt0295856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104381
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/Filer/PhoneNum08019032960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
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ReturnHeader/ReturnTs02019-05-28T15:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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