Civic Intelligence

Region VI Head Start Asssociation Inc

990EZ • Fiscal year 2016 • EIN 31-1527134

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
PO Box 631938Nacogdoches, TX 75963

(936) 371-7833

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,027

Up $3,948 (+14%) from 2015

Net Assets

Up

$33,027

Up $3,948 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$14,459

Up $7,382 (+104%) from 2015

Expenses

Down

$10,511

Down $13,970 (-57%) from 2015

Net Income

Up

$3,948

Up $21,352 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$33,027
Liabilities-
Net Assets$33,027
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$14,459
Expenses$10,511
Net Income$3,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$14,459
Mission and Program Overview

Mission

To promote federally funded headstart programs

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE NATIONAL HEADSTART ASSOCIATION WERE MADE TO PROMOTE THE FEDERALLY FUNDED HEADSTART PROGRAM.--
SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AND UNIVERSITIES PROMOTING FEDERALLY FUNDED HEADSTART PROGRAMS, OTHER EXPENDITURES RELATING TO CHILD DEVELOPMENT ARE ALSO MADE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ADAIRPresident-$0--
KENNETH GILBERTVice Preside-$0--
WELDON BEARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Region Vi Headstart Association
EIN
31-1527134
Phone
9363717833
Address
PO BOX 631938, NACOGDOCHES, TX 75963

Signing Officer

Name
Weldon Beard
Title
Treasurer
Phone
9363717833
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Joe H Dike Cpapfs
Address
312 NORTH CENTER, NEW BOSTON, TX 75570
Preparer
Joe H Dike Cpapfs
Phone
9036284272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Scholarships are awarded to individuals and universities promoting federally funded headstart programs, other expenditures relating to child development are also made.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE H DIKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09036824272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 NORTH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033027
IRS990EZ/GrossReceiptsAmt014459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014427
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WELDON BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FEDERALLY FUNDED HEADSTART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE NATIONAL HEADSTART ASSOCIATION WERE MADE TO PROMOTE THE FEDERALLY FUNDED HEADSTART PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AND UNIVERSITIES PROMOTING FEDERALLY FUNDED HEADSTART PROGRAMS, OTHER EXPENDITURES RELATING TO CHILD DEVELOPMENT ARE ALSO MADE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010511
IRS990EZ/TotalRevenueAmt014459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt065859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014402
IRS990ScheduleA/Total509Grp/TotalAmt065859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS AND UNIVERSITIES PROMOTING FEDERALLY FUNDED HEADSTART PROGRAMS, OTHER EXPENDITURES RELATING TO CHILD DEVELOPMENT ARE ALSO MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELDON BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09363717833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION VI HEADSTART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0311527134
ReturnHeader/Filer/PhoneNum09363717833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631938
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0304DDC6E69D9E09EB8B32BFD309B3C48B063CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039CB72859457050B4F2314CACA5D429F7DAE6602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H DIKE CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T14:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,027
Liabilities
-
Net assets
$33,027
Revenue
$14,459
Expenses
$10,511
Net income
$3,948
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