Civic Intelligence

Sullivan County Head Start Inc

990 • Fiscal year 2011 • EIN 22-3027474

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 22, 2011

Organization ProfileWWW.HEADSTART-SULLIVANCOUNTY.ORG

View Organization Page

PO Box 21512788
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $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

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,099,934

Up $490,281 (+19%) from 2010

Net Assets

Up

$2,910,365

Up $495,434 (+21%) from 2010

Liabilities

Down

$189,569

Down $5,153 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,464,792

Up $371,022 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,609,653Liabilities 2010: $194,722Net Assets 2010: $2,414,9312010Assets 2011: $3,099,934Liabilities 2011: $189,569Net Assets 2011: $2,910,3652011Assets 2012: $2,866,233Liabilities 2012: $97,518Net Assets 2012: $2,768,7152012Assets 2013: $2,720,565Liabilities 2013: $175,795Net Assets 2013: $2,544,7702013Assets 2014: $2,616,782Liabilities 2014: $103,239Net Assets 2014: $2,513,5432014Assets 2015: $3,114,742Liabilities 2015: $245,449Net Assets 2015: $2,869,2932015Assets 2016: $3,005,956Liabilities 2016: $113,086Net Assets 2016: $2,892,8702016Assets 2017: $3,237,899Liabilities 2017: $190,059Net Assets 2017: $3,047,8402017Assets 2018: $3,189,896Liabilities 2018: $202,200Net Assets 2018: $2,987,6962018Assets 2019: $3,164,260Liabilities 2019: $256,858Net Assets 2019: $2,907,4022019Assets 2020: $3,039,927Liabilities 2020: $179,369Net Assets 2020: $2,860,5582020Assets 2021: $3,524,031Liabilities 2021: $413,888Net Assets 2021: $3,110,1432021

Highlighted filing

2011

Assets$3,099,934
Liabilities$189,569
Net Assets$2,910,365
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,093,7702010Expenses 2011: $3,464,7922011Expenses 2012: $3,579,5022012Expenses 2013: $3,694,1302013Revenue 2014: $3,338,867Expenses 2014: $3,370,094Net Income 2014: -$31,2272014Revenue 2015: $4,416,417Expenses 2015: $4,060,667Net Income 2015: $355,7502015Revenue 2016: $3,665,036Expenses 2016: $3,641,459Net Income 2016: $23,5772016Revenue 2017: $3,886,231Expenses 2017: $3,792,949Net Income 2017: $93,2822017Revenue 2018: $3,882,947Expenses 2018: $3,943,091Net Income 2018: -$60,1442018Revenue 2019: $3,953,029Expenses 2019: $4,033,323Net Income 2019: -$80,2942019Revenue 2020: $4,194,023Expenses 2020: $4,240,867Net Income 2020: -$46,8442020Revenue 2021: $4,286,603Expenses 2021: $4,037,018Net Income 2021: $249,5852021

Highlighted filing

2011

Revenue-
Expenses$3,464,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 22, 2011
Return Version
2010v3.2
Gross Receipts
$3,960,226
Mission and Program Overview

Mission

To provide a comprehensive interdisciplinary program that will foster development, support school readiness, encourage self-confidence and self- discipline, assist in the development of the child's social, emotional and physical wellbeing and to act as a referral service for the children and families served.

Major Activities

Activity 2
Ensure that participants in the head start programs receive nutrious meals and snacks
Activity 3
To establish, maintain & operate day care centers and to provide herein an educational, care & development program for children of low income families (ages 0-3) approximately 45 children
Filing and Contact Details

Filer

EIN
22-3027474
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012788
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SULLIVAN COUNTY HEAD START INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08454344164
IRS990/TotalAssets/BOY02609653
IRS990/TotalAssetsBOY02609653
IRS990/TotalAssets/EOY03099934
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions03900015
IRS990/TotalExpensesCurrentYear03464792
IRS990/TotalExpensesPriorYear03093770
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0398856
IRS990/TotalFunctionalExpenses/ProgramServices03065936
IRS990/TotalFunctionalExpenses/Total03464792
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0194722
IRS990/TotalLiabilitiesBOY0194722
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IRS990/TotalLiabilitiesEOY0189569
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IRS990/TotalLiabNetAssetsFundBalances/EOY03099934
IRS990/TotalNbrEmployees090
IRS990/TotalNetAssetsFundBalances/BOY02414931
IRS990/TotalNetAssetsFundBalances/EOY02910365
IRS990/TotalOtherCompensation08504
IRS990/TotalOtherRevenue0828
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue059179
IRS990/TotalReportableCompFromOrg096779
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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
$3,099,934
Liabilities
$189,569
Net assets
$2,910,365
Revenue
-
Expenses
$3,464,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.11$4.29$4.04$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.18$2.86$4.19$4.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.91$3.95$4.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$3.88$3.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$3.89$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$3.67$3.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.25$2.87$4.42$4.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.51$3.34$3.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.18$2.54$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.10$2.77$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.19$2.91$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.19$2.41$3.09