Civic Intelligence

Sullivan County Head Start Inc

990 • Fiscal year 2013 • EIN 22-3027474

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,720,565

Down $145,668 (-5.1%) from 2012

Net Assets

Down

$2,544,770

Down $223,945 (-8.1%) from 2012

Liabilities

Up

$175,795

Up $78,277 (+80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,694,130

Up $114,628 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$2,720,565
Liabilities$175,795
Net Assets$2,544,770
Open 2013 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

2013

Revenue-
Expenses$3,694,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,470,185
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 85 children and 21 pregnant women.
Filing and Contact Details

Filer

EIN
22-3027474
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IRS990/TotalLiabNetAssetsFundBalances/BOY02866233
IRS990/TotalLiabNetAssetsFundBalances/EOY02720565
IRS990/TotalNbrEmployees096
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY02768715
IRS990/TotalNetAssetsFundBalances/EOY02544770
IRS990/TotalOfOtherProgramServiceExp042761
IRS990/TotalOtherCompensation09013
IRS990/TotalOtherRevenue02039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03311319
IRS990/TotalProgramServiceRevenue0263849
IRS990/TotalReportableCompFromOrg096271
IRS990/TotalRevenueCurrentYear03470185
IRS990/TotalRevenue/ExclusionAmount02049
IRS990/TotalRevenuePriorYear03437852
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0263849
IRS990/TotalRevenue/TotalRevenueColumn03470185
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06212
IRS990/Travel/Total06212
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0156816
IRS990/UnrestrictedNetAssets/EOY066129
IRS990/UnsecuredNotesLoansPayable/EOY051000
IRS990/UponRequest0X
IRS990/WebSite0WWW.HEADSTART-SULLIVANCOUNTY.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z

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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
$2,720,565
Liabilities
$175,795
Net assets
$2,544,770
Revenue
-
Expenses
$3,694,130
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