Civic Intelligence

Region V Head Start Association Inc.

990EZ • Fiscal year 2019 • EIN 36-3494784

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileN/A
3435 Liberty DriveSpringfield, IL 62704

(217) 241-3511

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-278%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,069

Down $12,001 (-7.8%) from 2018

Net Assets

Down

$142,069

Down $12,001 (-7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,318

Down $104,535 (-96%) from 2018

Expenses

Down

$16,319

Down $66,980 (-80%) from 2018

Net Income

Down

-$12,001

Down $37,555 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2016: $143,207Net Assets 2016: $143,2072016Assets 2017: $128,516Net Assets 2017: $128,5162017Assets 2018: $154,070Net Assets 2018: $154,0702018Assets 2019: $142,069Net Assets 2019: $142,0692019Assets 2020: $200,104Net Assets 2020: $200,1042020Assets 2021: $196,090Net Assets 2021: $196,0902021Assets 2022: $184,440Net Assets 2022: $184,4402022Assets 2023: $210,092Net Assets 2023: $210,0922023Assets 2024: $196,445Net Assets 2024: $196,4452024

Highlighted filing

2019

Assets$142,069
Liabilities-
Net Assets$142,069
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $104,128Expenses 2016: $64,907Net Income 2016: $39,2212016Revenue 2017: $3,600Expenses 2017: $18,291Net Income 2017: -$14,6912017Revenue 2018: $108,853Expenses 2018: $83,299Net Income 2018: $25,5542018Revenue 2019: $4,318Expenses 2019: $16,319Net Income 2019: -$12,0012019Revenue 2020: $118,006Expenses 2020: $59,971Net Income 2020: $58,0352020Revenue 2021: $5,375Expenses 2021: $9,389Net Income 2021: -$4,0142021Revenue 2022: $3,600Expenses 2022: $15,250Net Income 2022: -$11,6502022Revenue 2023: $109,373Expenses 2023: $83,721Net Income 2023: $25,6522023Revenue 2024: $3,675Expenses 2024: $17,322Net Income 2024: -$13,6472024

Highlighted filing

2019

Revenue$4,318
Expenses$16,319
Net Income-$12,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,318
Mission and Program Overview

Mission

To support local Head Start and Early Head Start grantees in each of the six states IL, IN, OH, MI, MN, WI and each state Association. This is accomplished through ongoing professional development opportunities

Program Services

DescriptionGrantsExpenses
Continued advocacy work on behalf of members, professional development, prepared for 2020 bi-annual conference$7,680-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Fudge-WhitePresident-$0--
Rico AlexanderVice President-$0--
Debbie BeelerSecretary-$0--
Teena AlpersTreasurer-$0--
Myra SmeesterDirector-$0--
Dr Tim NolanDirector-$0--
Lindell Johnson-PerryDirector-$0--
Deb WegeDirector-$0--
Becky GlasureDirector-$0--
Barb DavisDirector-$0--
Kyle HubertDirector-$0--
Juanita WilkesDirector-$0--
Shawn WallickDirector-$0--
Laura MeulemansDirector-$0--
Michelle WoodDirector-$0--
Dennis DeMersDirector-$0--
Rodney ReasonoverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Region V Head Start Association
EIN
36-3494784
Phone
2172413511
Address
3435 Liberty Drive, Springfield, IL 62704

Signing Officer

Name
Rico Alexander
Title
Vice President
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Burris Accounting
Address
4 Circle Dr, Rochester, IL 62563
Preparer
Dorothy Burris
Phone
2174987465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $372”

Other Expenses.1005

“Travel $4279”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2319”

Other Expenses.1

“Regional assessment fees $625”

Other Expenses.2

“Telephone $100”

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ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rico Alexander
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0363494784
ReturnHeader/Filer/PhoneNum02172413511
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ReturnHeader/PreparerPersonGrp/PhoneNum02174987465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Burris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-24T09:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,069
Liabilities
-
Net assets
$142,069
Revenue
$4,318
Expenses
$16,319
Net income
-$12,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.04$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.09$0.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.04$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.18$0.60$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.04$0.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.09$0.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.04$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.04$0.65$0.39