Civic Intelligence

Ravalli Head Start Inc.

990 • Fiscal year 2013 • EIN 36-4118035

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2014

Organization Profilewww.ravalliheadstart.org

View Organization Page

81 Kurtz Lane59840
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets77th percentile

Assets

Down

$2,010,092

Down $93,788 (-4.5%) from 2012

Net Assets

Up

$1,022,410

Up $14,301 (+1.4%) from 2012

Liabilities

Down

$987,682

Down $108,089 (-9.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,801,630

Down $57,435 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,216,020Liabilities 2011: $1,133,583Net Assets 2011: $1,082,4372011Assets 2012: $2,103,880Liabilities 2012: $1,095,771Net Assets 2012: $1,008,1092012Assets 2013: $2,010,092Liabilities 2013: $987,682Net Assets 2013: $1,022,4102013Assets 2014: $1,913,643Liabilities 2014: $925,771Net Assets 2014: $987,8722014Assets 2015: $1,758,374Liabilities 2015: $773,477Net Assets 2015: $984,8972015Assets 2016: $1,682,072Liabilities 2016: $723,241Net Assets 2016: $958,8312016Assets 2017: $1,610,306Liabilities 2017: $652,330Net Assets 2017: $957,9762017Assets 2018: $1,579,443Liabilities 2018: $608,741Net Assets 2018: $970,7022018Assets 2019: $1,574,564Liabilities 2019: $543,902Net Assets 2019: $1,030,6622019Assets 2020: $3,131,651Liabilities 2020: $581,533Net Assets 2020: $2,550,1182020Assets 2021: $2,843,866Liabilities 2021: $264,066Net Assets 2021: $2,579,8002021Assets 2022: $2,832,913Liabilities 2022: $258,828Net Assets 2022: $2,574,0852022Assets 2023: $2,785,701Liabilities 2023: $330,464Net Assets 2023: $2,455,2372023Assets 2024: $2,756,280Liabilities 2024: $303,418Net Assets 2024: $2,452,8622024

Highlighted filing

2013

Assets$2,010,092
Liabilities$987,682
Net Assets$1,022,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,854,5592011Expenses 2012: $2,859,0652012Expenses 2013: $2,801,6302013Revenue 2014: $2,618,568Expenses 2014: $2,653,106Net Income 2014: -$34,5382014Revenue 2015: $2,794,342Expenses 2015: $2,797,317Net Income 2015: -$2,9752015Revenue 2016: $2,787,498Expenses 2016: $2,813,564Net Income 2016: -$26,0662016Revenue 2017: $2,868,163Expenses 2017: $2,869,019Net Income 2017: -$8562017Revenue 2018: $3,062,516Expenses 2018: $3,049,790Net Income 2018: $12,7262018Revenue 2019: $3,249,994Expenses 2019: $3,190,034Net Income 2019: $59,9602019Revenue 2020: $5,038,554Expenses 2020: $3,519,098Net Income 2020: $1,519,4562020Revenue 2021: $3,736,350Expenses 2021: $3,706,668Net Income 2021: $29,6822021Revenue 2022: $3,460,637Expenses 2022: $3,466,352Net Income 2022: -$5,7152022Revenue 2023: $3,915,436Expenses 2023: $4,034,284Net Income 2023: -$118,8482023Revenue 2024: $4,291,629Expenses 2024: $4,294,004Net Income 2024: -$2,3752024

Highlighted filing

2013

Revenue-
Expenses$2,801,630
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,815,931
Mission and Program Overview

Mission

To identify and meet specific needs of low income

Filing and Contact Details

Filer

EIN
36-4118035
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY PROVIDES A DRAFT COPY OF FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR,FISCAL OFFICER, AND BOARD MEMBER CPA REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IN DEPTH PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5THAT THEY ARE AWARE OF. WHEN A BOARD MEMEBER BECOMES
IRS990ScheduleO/GeneralExplanation/Explanation6AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY WILL
IRS990ScheduleO/GeneralExplanation/Explanation7PROMPTLY NOTIFY THE REST OF THE BOARD AND EXCUSE THEMSELVES
IRS990ScheduleO/GeneralExplanation/Explanation8FROM FURTHER DISCUSSIONS OF THE MATTER AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF
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IRS990ScheduleO/GeneralExplanation/Explanation11BY THE BOARD BASED ON PERFORMANCE AND WAGE SCALES FOR
IRS990ScheduleO/GeneralExplanation/Explanation12SIMILAR TYPES OF NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation13THE ORGANIZATIONS POLICIES, FINANCIAL STATEMENTS AND 990 FORMS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation14UPON REQUEST AT THE AGENCY'S MAIN OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation15OTHER EXPENSES 16712. 13378. 3334. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010824
IRS990/TemporarilyRestrictedNetAssets/EOY014415
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1081 KURTZ LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990/TheBooksAreInCareOf/NamePerson0JOHN FILZ
IRS990/TheBooksAreInCareOf/TelephoneNumber04063631217
IRS990/TotalAssets/BOY02103880
IRS990/TotalAssetsBOY02103880
IRS990/TotalAssets/EOY02010092

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Filings

Displayed year

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

Open filing
Assets
$2,010,092
Liabilities
$987,682
Net assets
$1,022,410
Revenue
-
Expenses
$2,801,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.45$4.29$4.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.33$2.46$3.92$4.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.26$2.57$3.46$3.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$3.74$3.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$5.04$3.52$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$3.25$3.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.65$0.96$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$2.79$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.98$2.79$2.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.99$2.62$2.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.10$1.01$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.13$1.08$2.85