Civic Intelligence

Indiana County Head Start Inc. County

990 • Fiscal year 2013 • EIN 25-1242537

May 01, 2012 to Apr 30, 2013 • Filed on Aug 07, 2013

Organization ProfileWWW.INDIANACOUNTYHEADSTART.ORG

View Organization Page

528 Gompers Avenue15701
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% 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 / Assets81st percentile

Assets

Down

$2,961,077

Down $159,127 (-5.1%) from 2012

Net Assets

Up

$1,245,381

Up $23,088 (+1.9%) from 2012

Liabilities

Down

$1,715,696

Down $182,215 (-9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,821,732

Down $497,457 (-9.4%) 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 2012: $3,120,204Liabilities 2012: $1,897,911Net Assets 2012: $1,222,2932012Assets 2013: $2,961,077Liabilities 2013: $1,715,696Net Assets 2013: $1,245,3812013Assets 2014: $2,697,062Liabilities 2014: $1,392,385Net Assets 2014: $1,304,6772014Assets 2015: $2,615,366Liabilities 2015: $1,216,495Net Assets 2015: $1,398,8712015Assets 2016: $2,522,236Liabilities 2016: $1,100,916Net Assets 2016: $1,421,3202016Assets 2017: $2,973,377Liabilities 2017: $1,112,755Net Assets 2017: $1,860,6222017Assets 2018: $2,792,175Liabilities 2018: $894,667Net Assets 2018: $1,897,5082018Assets 2019: $2,815,879Liabilities 2019: $790,184Net Assets 2019: $2,025,6952019Assets 2020: $2,838,472Liabilities 2020: $654,228Net Assets 2020: $2,184,2442020Assets 2021: $2,964,028Liabilities 2021: $709,658Net Assets 2021: $2,254,3702021Assets 2022: $3,095,791Liabilities 2022: $677,550Net Assets 2022: $2,418,2412022Assets 2023: $3,183,129Liabilities 2023: $516,887Net Assets 2023: $2,666,2422023Assets 2024: $3,085,898Liabilities 2024: $491,796Net Assets 2024: $2,594,1022024Assets 2025: $3,102,828Liabilities 2025: $546,686Net Assets 2025: $2,556,1422025

Highlighted filing

2013

Assets$2,961,077
Liabilities$1,715,696
Net Assets$1,245,381
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 2012: $5,319,1892012Expenses 2013: $4,821,7322013Revenue 2014: $2,949,885Expenses 2014: $2,890,589Net Income 2014: $59,2962014Revenue 2015: $3,102,002Expenses 2015: $3,007,808Net Income 2015: $94,1942015Revenue 2016: $3,172,306Expenses 2016: $3,149,857Net Income 2016: $22,4492016Revenue 2017: $3,510,011Expenses 2017: $3,070,709Net Income 2017: $439,3022017Revenue 2018: $3,461,768Expenses 2018: $3,478,771Net Income 2018: -$17,0032018Revenue 2019: $3,580,810Expenses 2019: $3,464,177Net Income 2019: $116,6332019Revenue 2020: $3,785,664Expenses 2020: $3,627,115Net Income 2020: $158,5492020Revenue 2021: $4,081,786Expenses 2021: $4,011,660Net Income 2021: $70,1262021Revenue 2022: $4,299,147Expenses 2022: $4,135,276Net Income 2022: $163,8712022Revenue 2023: $4,617,006Expenses 2023: $4,369,005Net Income 2023: $248,0012023Revenue 2024: $4,776,102Expenses 2024: $4,870,242Net Income 2024: -$94,1402024Revenue 2025: $4,871,139Expenses 2025: $4,909,099Net Income 2025: -$37,9602025

Highlighted filing

2013

Revenue-
Expenses$4,821,732
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,859,746
Mission and Program Overview

Mission

Provide early child development to disadvantaged children

Major Activities

Activity 2
Provide meals and nutrition services to the children of the head start program - over 300 children served.
Activity 3
Provide subsidized child care services to eligible children and families.
Filing and Contact Details

Filer

EIN
25-1242537
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IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017597
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017597
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary012927
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04670
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS INCLUDE KITCHEN HELPERS, CLASSROOM HELPERS, PARENT INVOLVEMENT HELPERS AND MEETING ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE INFORMATION AND REFERRAL SERVICES FOR CHILD CARE TO ALL FAMILIES WITHIN INDIANA COUNTY, PA; ASSESS CHILD CARE NEEDS; AND RECRUIT CHILD CARE PROVIDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FISCAL MANAGER REVIEWS THE FORM 990 PRIOR TO FILING. IF QUESTIONS ARISE, THE FORM 990 IS FURTHER REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WITH ACCOUNTING EXPERTISE. POST-FILING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY COVERS GOVERNING BOARD MEMBERS AND EMPLOYEES. POSSIBLE CONFLICTS ARE REVIEWED AND ADDRESSED BY THE GOVERNING BODY AS A WHOLE. IF QUESTIONS PERSIST, THE LABOR CONSULTANT IS CONTACTED. IF A CONFLICT EXISTS, THIS PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION COMPLETES AN ANNUAL WAGE COMPARABILITY STUDY. THIS STUDY COVERS ALL POSITIONS, INCLUDING EXECUTIVE DIRECTOR. RESULTS OF STUDY ARE SUBMITTED TO THE GOVERNING BODY FOR REVIEW AT BOARD MEETING. THIS DOCUMENTION IS RETAINED BY MANAGEMENT AND THE BOARD REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FURTHER, THE ANNUAL BUDGET AND ANNUAL EMPLOYEE EVALUATIONS ARE REVIEWED BY THE BOARD AND CONSIDERED IN MAKING COMPENSATION DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation5ASIDE FROM THE EXECUTIVE DIRECTOR, THE OFFICERS AND DIRECTORS OF THE ORGANIZATION SERVING ON THE BOARD ARE VOLUNTEERS. THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS EXPLAINED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE ON THE INTERNET VIA GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation7LOSS ON DISPOSAL OF CAPITAL ASSETS 10,256 LOSS ON DISPOSAL OF CAPITAL ASSETS -10,256
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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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
$2,961,077
Liabilities
$1,715,696
Net assets
$1,245,381
Revenue
-
Expenses
$4,821,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.56$4.87$4.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.49$2.59$4.78$4.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.67$4.62$4.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.68$2.42$4.30$4.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.71$2.25$4.08$4.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.18$3.79$3.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$3.58$3.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.89$1.90$3.46$3.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.11$1.86$3.51$3.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.10$1.42$3.17$3.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.40$3.10$3.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.39$1.30$2.95$2.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.72$1.25$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.90$1.22$5.32