Civic Intelligence

Region VI Head Start Asssociation Inc

990EZ • Fiscal year 2012 • EIN 31-1527134

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
3954 Gannon Lane75237-2919
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,387

Down $24,947 (-27%) from 2011

Net Assets

Down

$66,387

Down $24,947 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$14,543

No earlier filing loaded for comparison.

Expenses

Down

$39,490

Down $28,615 (-42%) from 2011

Net Income

-$24,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $122,902Liabilities 2010: $0Net Assets 2010: $122,9022010Assets 2011: $91,334Liabilities 2011: $0Net Assets 2011: $91,3342011Assets 2012: $66,387Net Assets 2012: $66,3872012Assets 2013: $69,409Net Assets 2013: $69,4092013Assets 2014: $46,483Net Assets 2014: $46,4832014Assets 2015: $29,079Net Assets 2015: $29,0792015Assets 2016: $33,027Net Assets 2016: $33,0272016

Highlighted filing

2012

Assets$66,387
Liabilities-
Net Assets$66,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $37,7502010Expenses 2011: $68,1052011Revenue 2012: $14,543Expenses 2012: $39,490Net Income 2012: -$24,9472012Revenue 2013: $29,483Expenses 2013: $34,461Net Income 2013: -$4,9782013Revenue 2014: $2,574Expenses 2014: $25,500Net Income 2014: -$22,9262014Revenue 2015: $7,077Expenses 2015: $24,481Net Income 2015: -$17,4042015Revenue 2016: $14,459Expenses 2016: $10,511Net Income 2016: $3,9482016

Highlighted filing

2012

Revenue$14,543
Expenses$39,490
Net Income-$24,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote federally funded headstart programs

Filing and Contact Details

Filer

EIN
31-1527134
Raw XML Appendix154 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GLORIA LOPEZ
CompensationExplanation/Compensation/PersonName1KENNETH GILBERT
CompensationExplanation/Compensation/PersonName2ALVIN JONES
CompensationExplanation/Compensation/PersonName3CLYDE GEORGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091334
IRS990EZ/CashSavingsAndInvestments/EOY066387
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24947
IRS990EZ/FeesAndOthPymtToIndContractors03910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091334
IRS990EZ/NetAssetsOrFundBalancesBOY091334
IRS990EZ/NetAssetsOrFundBalances/EOY066387
IRS990EZ/NetAssetsOrFundBalancesEOY066387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALVIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLYDE GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE FEDERALLY FUNDED HEADSTART PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS TO THE NATIONAL HEADSTART ASSOCIATION WERE MADE TO PROMOTE THE FEDERALLY FUNDED HEADSTART PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AND UNIVERSITIES PROMOTING FEDERALLY FUNDED HEADSTART PROGRAMS, OTHER EXPENDITURES RELATING TO CHILD DEVELOPMENT ARE ALSO MADE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035580
IRS990EZ/ProgramServiceRevenue013902
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 NORTH CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075570
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE H DIKE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036824272
IRS990EZ/TotalAssets/BOY091334
IRS990EZ/TotalAssets/EOY066387
IRS990EZ/TotalExpenses039490
IRS990EZ/TotalProgramServiceExpenses035580
IRS990EZ/TotalRevenue014543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020324
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years014214
IRS990ScheduleA/AmtsFromSubstContributors/Total034538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0870
IRS990ScheduleA/GrossInvestmentIncome509/Total02066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019214
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0870
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02066
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.70100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76420
IRS990ScheduleA/PublicSupportTotal5090118618
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020324
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years014214
IRS990ScheduleA/SupportFromDQPsEtc/Total034538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019214
IRS990ScheduleA/Total509/Total0153156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020084
IRS990ScheduleA/TotalSupportTotal/Total0155222
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NATIONAL HEADSTART ASSOC 27,328 BOARD EXPENSE 1,220 ARKANSAS HEADSTART ASSOC 7,032 TOTAL 35,580
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AND UNIVERSITIES PROMOTING FEDERALLY FUNDED HEADSTART PROGRAMS, OTHER EXPENDITURES RELATING TO CHILD DEVELOPMENT ARE ALSO MADE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311527134
ReturnHeader/Filer/Name/BusinessNameLine10REGION VI HEADSTART ASSOCIATION
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone02146742336
ReturnHeader/Filer/USAddress/AddressLine103954 GANNON LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752372919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0KENNETH GILBERT
ReturnHeader/Officer/Phone02146742336
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE H DIKE CPAPFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 NORTH CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075570
ReturnHeader/Preparer/Name0JOE H DIKE CPAPFS
ReturnHeader/Preparer/Phone09036284272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T14:12:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,387
Liabilities
-
Net assets
$66,387
Revenue
$14,543
Expenses
$39,490
Net income
-$24,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.14$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.07$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.03$0.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.15$0.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.38