Civic Intelligence

Head Start Community Program of Morris County Inc

990 • Fiscal year 2013 • EIN 22-2507286

Feb 29, 2012 to Feb 28, 2013

Organization ProfileWWW.HEADSTARTMC.ORG
Dover, NJ
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M 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

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M 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 / Assets71st percentile

Assets

Down

$1,636,555

Down $34,118 (-2.0%) from 2012

Net Assets

Down

$1,038,402

Down $12,172 (-1.2%) from 2012

Liabilities

Down

$598,153

Down $21,946 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

$2,740,870

No earlier filing loaded for comparison.

Expenses

Up

$2,753,042

Up $34,125 (+1.3%) from 2012

Net Income

-$12,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,712,652Liabilities 2011: $654,630Net Assets 2011: $1,058,0222011Assets 2012: $1,670,673Liabilities 2012: $620,099Net Assets 2012: $1,050,5742012Assets 2013: $1,636,555Liabilities 2013: $598,153Net Assets 2013: $1,038,4022013Assets 2014: $1,623,270Liabilities 2014: $531,642Net Assets 2014: $1,091,6282014Assets 2015: $1,658,652Liabilities 2015: $588,906Net Assets 2015: $1,069,7462015Assets 2016: $1,411,302Liabilities 2016: $436,618Net Assets 2016: $974,6842016Assets 2017: $1,758,308Liabilities 2017: $893,975Net Assets 2017: $864,3332017Assets 2018: $1,995,272Liabilities 2018: $1,121,935Net Assets 2018: $873,3372018Assets 2019: $1,854,562Liabilities 2019: $1,133,002Net Assets 2019: $721,5602019Assets 2020: $2,038,819Liabilities 2020: $1,122,022Net Assets 2020: $916,7972020Assets 2021: $2,587,381Liabilities 2021: $1,641,011Net Assets 2021: $946,3702021Assets 2022: $2,678,873Liabilities 2022: $1,107,520Net Assets 2022: $1,571,3532022Assets 2023: $2,758,794Liabilities 2023: $316,006Net Assets 2023: $2,442,7882023Assets 2024: $3,712,119Liabilities 2024: $420,466Net Assets 2024: $3,291,6532024

Highlighted filing

2013

Assets$1,636,555
Liabilities$598,153
Net Assets$1,038,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,648,7192011Expenses 2012: $2,718,9172012Revenue 2013: $2,740,870Expenses 2013: $2,753,042Net Income 2013: -$12,1722013Revenue 2014: $2,611,221Expenses 2014: $2,557,995Net Income 2014: $53,2262014Revenue 2015: $2,734,578Expenses 2015: $2,756,460Net Income 2015: -$21,8822015Revenue 2016: $2,713,622Expenses 2016: $2,808,684Net Income 2016: -$95,0622016Revenue 2017: $2,777,238Expenses 2017: $2,887,589Net Income 2017: -$110,3512017Revenue 2018: $2,820,296Expenses 2018: $2,811,292Net Income 2018: $9,0042018Revenue 2019: $3,103,425Expenses 2019: $3,255,202Net Income 2019: -$151,7772019Revenue 2020: $4,560,371Expenses 2020: $4,365,134Net Income 2020: $195,2372020Revenue 2021: $5,891,393Expenses 2021: $5,861,820Net Income 2021: $29,5732021Revenue 2022: $6,314,599Expenses 2022: $5,689,616Net Income 2022: $624,9832022Revenue 2023: $7,157,475Expenses 2023: $6,240,592Net Income 2023: $916,8832023Revenue 2024: $7,456,980Expenses 2024: $6,608,115Net Income 2024: $848,8652024

Highlighted filing

2013

Revenue$2,740,870
Expenses$2,753,042
Net Income-$12,172
Open 2013 Filing
Filing Detail Status

This 2013 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
Feb 29, 2012 to Feb 28, 2013
Mission and Program Overview

Mission

Head start community program of morris county partners with families to provide comprehensive support for child development and school readiness, from prenatal to kindergarten ages, for the community's most vulnerable children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,636,555
Liabilities
$598,153
Net assets
$1,038,402
Revenue
$2,740,870
Expenses
$2,753,042
Net income
-$12,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.46$6.61$0.85
2023Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$7.16$6.24$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.11$1.57$6.31$5.69$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.64$0.95$5.89$5.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.92$4.56$4.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.13$0.72$3.10$3.26$0.15
2018Summary only. Only limited summary data is available for this year.$2.00$1.12$0.87$2.82$2.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.86$2.78$2.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$2.71$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$2.73$2.76$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.53$1.09$2.61$2.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$2.74$2.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$2.65