Civic Intelligence

Michigan Head Start Association

990 • Fiscal year 2012 • EIN 38-3041872

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

808 W Lake Lansing48823
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$251,170

Up $67,919 (+37%) from 2011

Net Assets

Up

$251,170

Up $67,919 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,811

Up $36,841 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $169,121Liabilities 2010: $24,858Net Assets 2010: $144,2632010Assets 2011: $183,251Liabilities 2011: $0Net Assets 2011: $183,2512011Assets 2012: $251,170Liabilities 2012: $0Net Assets 2012: $251,1702012Assets 2013: $259,280Liabilities 2013: $0Net Assets 2013: $259,2802013Assets 2014: $276,017Liabilities 2014: $29,595Net Assets 2014: $246,4222014Assets 2015: $346,074Liabilities 2015: $41,758Net Assets 2015: $304,3162015Assets 2016: $373,874Liabilities 2016: $67,380Net Assets 2016: $306,4942016Assets 2017: $458,123Liabilities 2017: $66,341Net Assets 2017: $391,7822017Assets 2018: $592,736Liabilities 2018: $89,303Net Assets 2018: $503,4332018Assets 2019: $662,644Liabilities 2019: $56,303Net Assets 2019: $606,3412019Assets 2020: $817,051Liabilities 2020: $80,693Net Assets 2020: $736,3582020Assets 2021: $987,203Liabilities 2021: $92,780Net Assets 2021: $894,4232021Assets 2022: $1,178,869Liabilities 2022: $138,320Net Assets 2022: $1,040,5492022Assets 2024: $1,331,398Liabilities 2024: $178,139Net Assets 2024: $1,153,2592024

Highlighted filing

2012

Assets$251,170
Liabilities$0
Net Assets$251,170

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $275,288Expenses 2010: $155,731Net Income 2010: $119,5572010Expenses 2011: $166,9702011Expenses 2012: $203,8112012Revenue 2013: $236,375Expenses 2013: $228,265Net Income 2013: $8,1102013Revenue 2014: $325,802Expenses 2014: $333,420Net Income 2014: -$7,6182014Revenue 2015: $401,636Expenses 2015: $343,742Net Income 2015: $57,8942015Revenue 2016: $456,845Expenses 2016: $454,667Net Income 2016: $2,1782016Revenue 2017: $463,856Expenses 2017: $378,568Net Income 2017: $85,2882017Revenue 2018: $486,660Expenses 2018: $375,009Net Income 2018: $111,6512018Revenue 2019: $486,018Expenses 2019: $383,110Net Income 2019: $102,9082019Revenue 2020: $515,469Expenses 2020: $385,452Net Income 2020: $130,0172020Revenue 2021: $519,889Expenses 2021: $361,824Net Income 2021: $158,0652021Revenue 2022: $561,216Expenses 2022: $415,090Net Income 2022: $146,1262022Revenue 2024: $613,223Expenses 2024: $563,941Net Income 2024: $49,2822024

Highlighted filing

2012

Revenue-
Expenses$203,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$271,730
Mission and Program Overview

Mission

Education and training - head start programs

Major Activities

Activity 2
Michigan early learning - building advocacy of parents and caregivers.
Activity 3
Trainings - general training sessions for head start agency directors, staff, and head start parents.
Filing and Contact Details

Filer

EIN
38-3041872
Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleA/PublicSupportTotal50901257019
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0271150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0206877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0274898
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0189598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0314496
IRS990ScheduleA/Total509/Total01257019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0271730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0207030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0275288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0316586
IRS990ScheduleA/TotalSupportTotal/Total01260345
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.56$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.49$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.46$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$0.46$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.33$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.28$0.16$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits