Civic Intelligence

Wood County Head Start Inc.

990 • Fiscal year 2013 • EIN 39-1319761

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

1011 8th St SWisc Rapids, WI 54494-5249
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$122,800

Down $27,690 (-18%) from 2012

Net Assets

Up

$2,281

Up $272,880 (+101%) from 2012

Liabilities

Down

$120,519

Down $300,570 (-71%) from 2012

Revenue

Down

$3,164,935

Down $25,442 (-0.8%) from 2012

Expenses

Down

$3,174,711

Down $25,442 (-0.8%) from 2012

Net Income

Flat

-$9,776

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $124,258Liabilities 2011: $385,081Net Assets 2011: -$260,8232011Assets 2012: $150,490Liabilities 2012: $421,089Net Assets 2012: -$270,5992012Assets 2013: $122,800Liabilities 2013: $120,519Net Assets 2013: $2,2812013Assets 2014: $143,553Liabilities 2014: $141,272Net Assets 2014: $2,2812014Assets 2015: $187,414Liabilities 2015: $185,133Net Assets 2015: $2,2812015Assets 2016: $197,489Liabilities 2016: $195,208Net Assets 2016: $2,2812016Assets 2017: $169,117Liabilities 2017: $166,836Net Assets 2017: $2,2812017Assets 2018: $669,498Liabilities 2018: $667,217Net Assets 2018: $2,2812018Assets 2019: $713,960Liabilities 2019: $711,679Net Assets 2019: $2,2812019Assets 2020: $277,182Liabilities 2020: $274,901Net Assets 2020: $2,2812020Assets 2021: $332,982Liabilities 2021: $321,647Net Assets 2021: $11,3352021Assets 2022: $338,641Liabilities 2022: $327,306Net Assets 2022: $11,3352022Assets 2023: $497,300Liabilities 2023: $485,965Net Assets 2023: $11,3352023

Highlighted filing

2013

Assets$122,800
Liabilities$120,519
Net Assets$2,281

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,375,3402011Revenue 2012: $3,190,377Expenses 2012: $3,200,153Net Income 2012: -$9,7762012Revenue 2013: $3,164,935Expenses 2013: $3,174,711Net Income 2013: -$9,7762013Revenue 2014: $3,045,545Expenses 2014: $3,045,545Net Income 2014: $02014Revenue 2015: $3,044,049Expenses 2015: $3,044,049Net Income 2015: $02015Revenue 2016: $3,045,701Expenses 2016: $3,045,701Net Income 2016: $02016Revenue 2017: $3,097,882Expenses 2017: $3,097,882Net Income 2017: $02017Revenue 2018: $4,358,707Expenses 2018: $4,358,707Net Income 2018: $02018Revenue 2019: $4,377,222Expenses 2019: $4,377,222Net Income 2019: $02019Revenue 2020: $3,692,791Expenses 2020: $3,692,791Net Income 2020: $02020Revenue 2021: $3,943,877Expenses 2021: $3,934,823Net Income 2021: $9,0542021Revenue 2022: $4,063,996Expenses 2022: $4,063,996Net Income 2022: $02022Revenue 2023: $4,472,413Expenses 2023: $4,472,413Net Income 2023: $02023

Highlighted filing

2013

Revenue$3,164,935
Expenses$3,174,711
Net Income-$9,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$3,164,935
Mission and Program Overview

Mission

Wood county head start provides head start services to children and families, recognizing and respecting cultural and individual diversity.head start supports/promotes children and family growth and empowerment through education, parent involvement, and health awareness, integrating community resources.teaching children that learning can be fun and helping them feel good about themselves are key ingredients of the head start program. Children are given opportunities to learn and grow at their own pace.our educational program emphasizes preparing children to be successful in their school careers as well as successful in life. We are a family-centered program which follows the principle that children develop in the context of their family. Therefore, we make every effort to support families and encourage parents to be involved in their children's education.

Filing and Contact Details

Filer

EIN
39-1319761
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IRS990/Description0WOOD COUNTY HEAD START PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO 340 LOW-INCOME INFANTS, TODDLERS, AND PRESCHOOL CHILDREN AND THEIR FAMILIES DURING THE YEAR. HEAD START PROVIDED FAMILIES WITH EDUCATIONAL SERVICES FOR THEIR CHILDREN AND ALSO ADDRESSED IMPORTANT ISSUES SUCH AS NUTRITION, MEDICAL AND DENTAL SERVICES, MENTAL HEALTH, SOCIAL AND EMOTIONAL DEVELOPMENT, AND PROMOTED PARENT INVOLVEMENT. CHILDREN LEARNED THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. THEY WERE EXPOSED TO NEW EXPERIENCES SUCH AS FIELD TRIPS, FAMILY ENRICHMENT DAYS, AND FAMILY FUN EVENTS. THE DEDICATED STAFF AT WOOD COUNTY HEAD START PROVIDED SERVICES TO DIVERSE GROUPS OF CHILDREN AND FAMILIES, INCLUDING CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND DISABILITIES. WOOD COUNTY HEAD START HAS BEEN GUIDED AND GOVERNED BY DIRECTORS THAT REPRESENT VARIED INTERESTS IN WOOD COUNTY. IN DECEMBER 2009 WOOD COUNTY HEAD START WAS AWARDED AN EARLY HEAD START EXPANSION GRANT TO PROVIDE COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. THE INFANT TODDLER PROGRAM WAS FULLY IMPLEMENTED IN 2010. A TEAM OF FEDERAL EVALUATORS CONDUCTED AN ON-SITE EVALUATION OF THE PROGRAM IN MARCH 2012, AND FOUND IT TO BE IN FULL COMPLIANCE WITH HEAD START REGULATIONS.
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IRS990/MissionDescription0WOOD COUNTY HEAD START PROVIDES A HEAD START TO CHILDREN AND FAMILIES, RECOGNIZING AND RESPECTING CULTURAL AND INDIVIDUAL DIVERSITY. THE HEAD START PROGRAM SUPPORTS/PROMOTES CHILDREN AND FAMILY GROWTH AND EMPOWERMENT THROUGH EDUCATION, PARENT INVOLVEMENT, AND HEALTH AWARENESS, INTEGRATING COMMUNITY RESOURCES. TEACHING CHILDREN THAT LEARNING CAN BE FUN AND HELPING THEM FEEL GOOD ABOUT THEMSELVES ARE KEY INGREDIENTS OF THE HEAD START PROGRAM. CHILDREN ARE GIVEN OPPORTUNITIES TO LEARN AND GROW AT THEIR OWN PACE. WE PROVIDE AN ENVIRONMENT WHERE CHILDREN LEARN BY DOING, LEARN BY MAKING CHOICES, AND LEARN TO GET ALONG WITH OTHERS. OUR EDUCATIONAL PROGRAM EMPHASIZES PREPARING CHILDREN TO BE SUCCESSFUL IN THEIR SCHOOL CAREERS AS WELL AS IN LIFE. WE ARE A FAMILY-CENTERED PROGRAM WHICH FOLLOWS THE PRINCIPLE THAT CHILDREN DEVELOP IN THE CONTEXT OF THEIR FAMILY. THEREFORE, WE MAKE EVERY EFFORT TO SUPPORT FAMILIES AND ENCOURAGE PARENTS TO BE INVOLVED IN THEIR CHILDREN'S EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AGENCY'S CONFLICT OF INTEREST POLICY WAS DRAFTED BY OUR ATTORNEY TO COMPLY WITH THE HEAD START ACT AND IRS REGULATIONS. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND SENIOR LEVEL EMPLOYEES, AND REQUIRES AN ANNUAL DISCLOSURE OF BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY ALSO REQUIRES THE CHAIR OF THE GOVERNING BODY TO INVESTIGATE CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS LIMITED BY THE REGULATIONS GOVERNING THE HEAD START PROGRAM. BEYOND THAT LIMITATION, THE DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS A GROUP, THE DIRECTORS HAVE CONSIDERABLE EXPERIENCE WITH COMPENSATION ISSUES AND ARE FAMILIAR WITH COMPENSATION LEVELS IN COUNTY GOVERNMENT, SCHOOL DISTRICTS, AND OTHER SIMILAR ENTITIES. THE DIRECTORS USE THIS EXPERTISE WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CANCELLATION OF LAWSUIT JUDGMENT 282,656.
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IRS990/TotalAssetsEOY0122800
IRS990/TotalCompGT150K00
IRS990/TotalContributions03164935
IRS990/TotalExpensesCurrentYear03174711
IRS990/TotalExpensesPriorYear03200153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0251532
IRS990/TotalFunctionalExpenses/ProgramServices02923179
IRS990/TotalFunctionalExpenses/Total03174711
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0421089
IRS990/TotalLiabilitiesBOY0421089
IRS990/TotalLiabilities/EOY0120519
IRS990/TotalLiabilitiesEOY0120519
IRS990/TotalLiabNetAssetsFundBalances/BOY0150490
IRS990/TotalLiabNetAssetsFundBalances/EOY0122800
IRS990/TotalNbrEmployees0160
IRS990/TotalNbrVolunteers01118
IRS990/TotalNetAssetsFundBalances/BOY0-270599
IRS990/TotalNetAssetsFundBalances/EOY02281
IRS990/TotalOtherCompensation014787
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02923179
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067215
IRS990/TotalRevenueCurrentYear03164935
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03190377
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03164935
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05070
IRS990/Travel/ProgramServices0130056
IRS990/Travel/Total0135126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-270599
IRS990/UnrestrictedNetAssets/EOY02281
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391319761
ReturnHeader/Filer/Name/BusinessNameLine10WOOD COUNTY HEAD START INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07154212066
ReturnHeader/Filer/USAddress/AddressLine101011 8TH ST S
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544945249
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0JOHN MARTIN
ReturnHeader/Officer/Phone07154212066
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.49$0.01$4.47$4.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$4.06$4.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.32$0.01$3.94$3.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.00$3.69$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$4.38$4.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$4.36$4.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$3.10$3.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$3.05$3.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$3.04$3.04$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$3.05$3.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$3.16$3.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.42$0.27$3.19$3.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.39$0.26$3.38