Sheboygan Human Rights Association Inc.

990 • Fiscal year 2013 • EIN 39-1077483

Nov 01, 2012 to Oct 31, 2013 • Filed on May 16, 2014

Organization Profile WWW.SHEBOYGANHEADSTART.ORG

4350 Tower DrSheboygan, WI 53081

Siviq Scores

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

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

50%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$210,957

Up $70,637 (+50%) from 2012

Net Assets

-$6,700

Up $57,521 (+90%) from 2012

Liabilities

$217,657

Up $13,116 (+6.4%) from 2012

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin49th percentile

Revenue

Down

$2,482,756

Down $10,838 (-0.4%) from 2012

Expenses

Down

$2,425,235

Down $142,722 (-5.6%) from 2012

Net Income

$57,521

Up $131,884 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$210,957

Liabilities$217,657

Net Assets-$6,700

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$2,482,756

Expenses$2,425,235

Net Income$57,521

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: May 16, 2014
Return Version: 2012v2.1
Gross Receipts: $2,482,756

Mission and Program Overview

Mission

Headstart and early head start are federal & state funded low income preschool and family development programs for the sheboygan county region.

Major Activities

Activity 2: The organization collaborates with the school districts to provide four year old kindergarten. Through this collaboration head start classrooms, which are typically 3.5 hours in length are extented to a 7 hour day. This is very beneficial to the high risk population served by head start. Currently there are six classrooms based on this model. One additional collaborative classroom is provided that is three hours in length, but is located in the growing generations child care center. This collaboration proveds the families wrap around child care if needed.
Activity 3: Growing generations is a high quality child care center serving approximately 70 children 6 months to 12 years of age. Being located in this facility provdes many opportunities for intergenerational programming. Growing generations has high quality, devoted teachers who use a developmentally appropriate curriculum for early childhood. The child care is licensed by the state of wisconsin child care licensing system. Children are provided nutritious meals and snacks.

Filing and Contact Details

Filer

EIN: 39-1077483

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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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IRS990ScheduleD/TotalRevenuePerForm990	0	2482756
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2557173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2614694
IRS990/ScheduleJRequired	0	0
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	0
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	RENT PAID
IRS990ScheduleM/OtherNonCashContributionsTable/Description	1	OFFICE SUPPLIES, COPIERS AND POSTAGE
IRS990ScheduleM/OtherNonCashContributionsTable/Description	2	ACCOUNTANT AUDIT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	1	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	2	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	0
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	1	0
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	2	0
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	6
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	1	1
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	2	1
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	1
IRS990ScheduleM/ThirdPartiesUsed	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FULL BOARD REVIEWS THE FORM 990 AFTER IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WI
IRS990/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	12498
IRS990/TemporarilyRestrictedNetAssets/EOY	0	15790
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4350 TOWER DR
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SHEBOYGAN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53081
IRS990/TheBooksAreInCareOf/NamePerson	0	ANN BRILL FISCAL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9204581154
IRS990/TotalAssets/BOY	0	140320
IRS990/TotalAssetsBOY	0	140320
IRS990/TotalAssets/EOY	0	210957
IRS990/TotalAssetsEOY	0	210957
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	1892555
IRS990/TotalExpensesCurrentYear	0	2425235

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: $210,957
Liabilities: $217,657
Net assets: -$6,700
Revenue: $2,482,756
Expenses: $2,425,235
Net income: $57,521

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.42	$1.32	$4.22	$4.31	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.48	$1.48	$4.34	$4.34	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.35	$1.47	$4.19	$4.22	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.34	$1.50	$3.77	$3.59	$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.27	$1.32	$3.52	$3.24	$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$0.36	$1.03	$3.20	$3.09	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.24	$0.92	$3.72	$2.98	$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.23	$0.18	$2.88	$2.81	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.21	$0.12	$2.72	$2.68	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.22	$0.08	$2.68	$2.68	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.29	$0.21	$0.07	$2.58	$2.50	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.22	$0.01	$2.48	$2.43	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.20	$0.06	$2.49	$2.57	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.24	$0.01		$2.24