Civic Intelligence

Kootenai Valley Head Start Inc.

990 • Fiscal year 2013 • EIN 36-3956130

Feb 01, 2012 to Jan 31, 2013 • Filed on May 23, 2013

Organization ProfileWWW.HEADSTARTMT.ORG/MEMBER-AGENCIES/PROGRA
263 Indian Head Road59923
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets40th percentile

Assets

Up

$227,302

Up $2,706 (+1.2%) from 2012

Net Assets

Up

$222,807

Up $2,331 (+1.1%) from 2012

Liabilities

Up

$4,495

Up $375 (+9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$731,940

Down $11,026 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $251,019Liabilities 2011: $8,909Net Assets 2011: $242,1102011Assets 2012: $224,596Liabilities 2012: $4,120Net Assets 2012: $220,4762012Assets 2013: $227,302Liabilities 2013: $4,495Net Assets 2013: $222,8072013Assets 2014: $206,071Liabilities 2014: $4,749Net Assets 2014: $201,3222014Assets 2015: $262,132Liabilities 2015: $52,611Net Assets 2015: $209,5212015Assets 2016: $229,036Liabilities 2016: $20,822Net Assets 2016: $208,2142016Assets 2017: $268,277Liabilities 2017: $48,204Net Assets 2017: $220,0732017Assets 2018: $273,472Liabilities 2018: $45,623Net Assets 2018: $227,8492018Assets 2019: $343,054Liabilities 2019: $15,897Net Assets 2019: $327,1572019Assets 2020: $492,811Liabilities 2020: $15,933Net Assets 2020: $476,8782020Assets 2021: $543,741Liabilities 2021: $38,166Net Assets 2021: $505,5752021Assets 2022: $672,476Liabilities 2022: $21,743Net Assets 2022: $650,7332022Assets 2023: $747,845Liabilities 2023: $143,612Net Assets 2023: $604,2332023Assets 2024: $668,945Liabilities 2024: $118,521Net Assets 2024: $550,4242024Assets 2025: $769,366Liabilities 2025: $280,555Net Assets 2025: $488,8112025

Highlighted filing

2013

Assets$227,302
Liabilities$4,495
Net Assets$222,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $781,7932011Expenses 2012: $742,9662012Expenses 2013: $731,9402013Revenue 2014: $690,062Expenses 2014: $711,547Net Income 2014: -$21,4852014Revenue 2015: $765,755Expenses 2015: $757,556Net Income 2015: $8,1992015Revenue 2016: $927,477Expenses 2016: $928,784Net Income 2016: -$1,3072016Revenue 2017: $1,217,052Expenses 2017: $1,205,193Net Income 2017: $11,8592017Revenue 2018: $1,286,414Expenses 2018: $1,278,638Net Income 2018: $7,7762018Revenue 2019: $1,396,268Expenses 2019: $1,296,960Net Income 2019: $99,3082019Revenue 2020: $1,396,170Expenses 2020: $1,246,450Net Income 2020: $149,7202020Revenue 2021: $1,232,635Expenses 2021: $1,203,938Net Income 2021: $28,6972021Revenue 2022: $1,755,045Expenses 2022: $1,609,887Net Income 2022: $145,1582022Revenue 2023: $1,351,102Expenses 2023: $1,397,602Net Income 2023: -$46,5002023Revenue 2024: $1,288,812Expenses 2024: $1,342,621Net Income 2024: -$53,8092024Revenue 2025: $1,258,654Expenses 2025: $1,320,267Net Income 2025: -$61,6132025

Highlighted filing

2013

Revenue-
Expenses$731,940
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$734,271
Mission and Program Overview

Mission

To be a positive influence for change by providing a supportive and safe learning environment for children and their families.

Filing and Contact Details

Filer

EIN
36-3956130
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS ANNUALLY REVIEWED BY ALL EMPLOYEES AND BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS ANNUALLY APPROVED BY BOARD MEMBERS AND POLICY COUNCIL
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059904
ReturnHeader/Preparer/Name0TONY VANORNY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,302
Liabilities
$4,495
Net assets
$222,807
Revenue
-
Expenses
$731,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$1.26$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.29$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$1.35$1.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.76$1.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.23$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$1.40$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.40$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$1.29$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.69$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.78