Civic Intelligence

West Virginia Head Start Association Inc.

990EZ • Fiscal year 2016 • EIN 35-2170811

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 18, 2017

170 Chapel RoadWheeling, WV 26003

(304) 233-4450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$225,870

Up $15,255 (+7.2%) from 2015

Net Assets

Up

$225,870

Up $15,255 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$174,192

Down $4,518 (-2.5%) from 2015

Expenses

Down

$158,937

Down $28,799 (-15%) from 2015

Net Income

Up

$15,255

Up $24,281 (+269%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $223,640Liabilities 2012: $0Net Assets 2012: $223,6402012Assets 2013: $237,191Liabilities 2013: $0Net Assets 2013: $237,1912013Assets 2014: $219,641Liabilities 2014: $0Net Assets 2014: $219,6412014Assets 2015: $210,615Liabilities 2015: $0Net Assets 2015: $210,6152015Assets 2016: $225,870Liabilities 2016: $0Net Assets 2016: $225,8702016Assets 2017: $213,431Net Assets 2017: $213,4312017Assets 2018: $210,336Liabilities 2018: $2,518Net Assets 2018: $207,8182018Assets 2019: $196,091Liabilities 2019: $521Net Assets 2019: $195,5702019Assets 2020: $194,946Liabilities 2020: $2,423Net Assets 2020: $192,5232020Assets 2021: $268,808Liabilities 2021: $58Net Assets 2021: $268,7502021Assets 2022: $318,914Liabilities 2022: $358Net Assets 2022: $318,5562022Assets 2023: $328,138Liabilities 2023: $53Net Assets 2023: $328,0852023Assets 2024: $269,750Liabilities 2024: $5,123Net Assets 2024: $264,6272024Assets 2025: $235,799Liabilities 2025: $1,488Net Assets 2025: $234,3112025

Highlighted filing

2016

Assets$225,870
Liabilities$0
Net Assets$225,870

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $112,484Expenses 2012: $134,157Net Income 2012: -$21,6732012Revenue 2013: $159,575Expenses 2013: $146,024Net Income 2013: $13,5512013Revenue 2014: $166,254Expenses 2014: $183,804Net Income 2014: -$17,5502014Revenue 2015: $178,710Expenses 2015: $187,736Net Income 2015: -$9,0262015Revenue 2016: $174,192Expenses 2016: $158,937Net Income 2016: $15,2552016Revenue 2017: $198,294Expenses 2017: $210,733Net Income 2017: -$12,4392017Revenue 2018: $181,639Expenses 2018: $187,252Net Income 2018: -$5,6132018Revenue 2019: $181,532Expenses 2019: $193,780Net Income 2019: -$12,2482019Revenue 2020: $133,769Expenses 2020: $136,815Net Income 2020: -$3,0462020Revenue 2021: $224,783Expenses 2021: $148,556Net Income 2021: $76,2272021Revenue 2022: $255,747Expenses 2022: $205,941Net Income 2022: $49,8062022Revenue 2023: $221,743Expenses 2023: $207,773Net Income 2023: $13,9702023Revenue 2024: $216,743Expenses 2024: $280,201Net Income 2024: -$63,4582024Revenue 2025: $244,698Expenses 2025: $275,014Net Income 2025: -$30,3162025

Highlighted filing

2016

Revenue$174,192
Expenses$158,937
Net Income$15,255
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$174,192
Mission and Program Overview

Mission

To provide a professional organization that speaks with one voice for west virginia's young children and families by involving parents as decision makers, advocating for high quality services, strengthening partnerships on the local and state level, providing statewide training for early childhood programs, and circulating key information to local head start programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE ACTIVE INVOLVEMENT OF ITS MEMBERS IN THE DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN WEST VIRGINIA BY ENCOURAGING A BROADER PARTICIPATION IN HEAD START; CREATING A SYSTEM OF COMMUNICATION TO DISTRIBUTE INFORMATION; SUPPORTING TRAINING ACTIVITIES BASED UPON IDENTIFIED NEEDS; PROMOTING PUBLIC INTEREST AND SUPPORT FOR HEAD START; IDENTIFYING AND MOBILIZING RESOURCES; ACTING AS ADVOCATES FOR AND SUPPORTERS OF ISSUES AFFECTING YOUNG CHILDREN IN THE COMMUNITY AT LARGE; ADDRESSING POLICIES AT THE NATIONAL, REGIONAL AND STATE LEVEL; BUILDING LEADERSHIP AMONG MEMBERS; AND BUILDING STRONG COLLABORATIVE RELATIONSHIPS TO IMPROVE HEAD START SYSTEMS LOCALLY, REGIONALLY, AND NATIONALLY.$0$135,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANA COMER CARRBoard Member-$0--
TERRI WONTROBSKIBoard Member-$0--
STEPHANIE PAYNTERBoard Member-$0--
DEBBIE WILLIAMSBoard Member-$0--
LINDA LEGGETTBoard Member-$0--
JANET STEWARTBoard Member-$0--
JOHN FRENCHBoard Member-$0--
TIM SALMONSBoard Member-$0--
CAROL LANEBoard Member-$0--
NANCY HANNABoard Member-$0--
KATHY STRONGBoard Member-$0--
TERESA BELCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Head Start Association Inc
EIN
35-2170811
Phone
3042334450
Address
170 CHAPEL ROAD, WHEELING, WV 26003

Signing Officer

Name
C Rebecca Gooch-erbacher
Title
Executive Director
Phone
3042334450
Signed
2017-01-18

Preparer

Firm
Wilson Kozicki & Gwynn Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Dennis a Kozicki
Phone
3042322280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: royalties. Amount: 2,235.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,923. Description: insurance. Amount: 3,162. Description: trainings and conferences. Amount: 71,377. Description: meeting expense. Amount: 4,321. Description: travel. Amount: 5,193. Description: meals. Amount: 1,641. Description: licenses. Amount: 25. Description: dues and fees. Amount: 799. Description: program services. Amount: 455. Total to form 990-ez, line 16: 89,896.

Raw XML Appendix227 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROFESSIONAL ORGANIZATION THAT SPEAKS WITH ONE VOICE FOR WEST VIRGINIA'S YOUNG CHILDREN AND FAMILIES BY INVOLVING PARENTS AS DECISION MAKERS, ADVOCATING FOR HIGH QUALITY SERVICES, STRENGTHENING PARTNERSHIPS ON THE LOCAL AND STATE LEVEL, PROVIDING STATEWIDE TRAINING FOR EARLY CHILDHOOD PROGRAMS, AND CIRCULATING KEY INFORMATION TO LOCAL HEAD START PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE ACTIVE INVOLVEMENT OF ITS MEMBERS IN THE DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN WEST VIRGINIA BY ENCOURAGING A BROADER PARTICIPATION IN HEAD START; CREATING A SYSTEM OF COMMUNICATION TO DISTRIBUTE INFORMATION; SUPPORTING TRAINING ACTIVITIES BASED UPON IDENTIFIED NEEDS; PROMOTING PUBLIC INTEREST AND SUPPORT FOR HEAD START; IDENTIFYING AND MOBILIZING RESOURCES; ACTING AS ADVOCATES FOR AND SUPPORTERS OF ISSUES AFFECTING YOUNG CHILDREN IN THE COMMUNITY AT LARGE; ADDRESSING POLICIES AT THE NATIONAL, REGIONAL AND STATE LEVEL; BUILDING LEADERSHIP AMONG MEMBERS; AND BUILDING STRONG COLLABORATIVE RELATIONSHIPS TO IMPROVE HEAD START SYSTEMS LOCALLY, REGIONALLY, AND NATIONALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTIES. AMOUNT: 2,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,923. DESCRIPTION: INSURANCE. AMOUNT: 3,162. DESCRIPTION: TRAININGS AND CONFERENCES. AMOUNT: 71,377. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,321. DESCRIPTION: TRAVEL. AMOUNT: 5,193. DESCRIPTION: MEALS. AMOUNT: 1,641. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: DUES AND FEES. AMOUNT: 799. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 89,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C REBECCA GOOCH-ERBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042334450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA HEAD START ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0352170811
ReturnHeader/Filer/PhoneNum03042334450
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 CHAPEL ROAD
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ReturnHeader/Filer/USAddress/ZIPCd026003
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON KOZICKI & GWYNN PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A KOZICKI
ReturnHeader/ReturnTs02017-01-23T11:39:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.34$2.45$2.75$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.17$2.80$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.22$2.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.56$2.06$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.25$1.49$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.34$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$1.82$1.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$1.82$1.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.98$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.79$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.66$1.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.60$1.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.12$1.34$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits