Civic Intelligence

Wisconsin Head Start Association

990 • Fiscal year 2014 • EIN 39-1488792

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

4222 Milwaukee Street No 22Madison, WI 53714

(608) 442-6879

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,179

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,263

Up $38,812 (+24%) from 2013

Net Assets

Up

$177,569

Up $27,504 (+18%) from 2013

Liabilities

Up

$25,694

Up $11,308 (+79%) from 2013

Revenue

Up

$266,516

Up $72,959 (+38%) from 2013

Expenses

Up

$218,299

Up $24,259 (+13%) from 2013

Net Income

Up

$48,217

Up $48,700 (+10083%) from 2013

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: $149,424Liabilities 2010: $63,421Net Assets 2010: $86,0032010Assets 2011: $149,941Liabilities 2011: $65,561Net Assets 2011: $84,3802011Assets 2012: $165,749Liabilities 2012: $15,201Net Assets 2012: $150,5482012Assets 2013: $164,451Liabilities 2013: $14,386Net Assets 2013: $150,0652013Assets 2014: $203,263Liabilities 2014: $25,694Net Assets 2014: $177,5692014Assets 2015: $203,812Liabilities 2015: $26,056Net Assets 2015: $177,7562015Assets 2016: $203,812Liabilities 2016: $26,056Net Assets 2016: $177,7562016Assets 2017: $203,812Liabilities 2017: $26,056Net Assets 2017: $177,7562017Assets 2018: $323,156Liabilities 2018: $49,274Net Assets 2018: $273,8822018Assets 2019: $319,969Liabilities 2019: $61,901Net Assets 2019: $258,0682019Assets 2020: $389,015Liabilities 2020: $106,281Net Assets 2020: $282,7342020Assets 2021: $539,635Liabilities 2021: $62,541Net Assets 2021: $477,0942021Assets 2022: $581,676Liabilities 2022: $60,378Net Assets 2022: $521,2982022Assets 2023: $800,693Liabilities 2023: $67,635Net Assets 2023: $733,0582023Assets 2024: $1,229,519Liabilities 2024: $67,582Net Assets 2024: $1,161,9372024

Highlighted filing

2014

Assets$203,263
Liabilities$25,694
Net Assets$177,569

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $217,3322010Revenue 2011: $194,277Expenses 2011: $195,900Net Income 2011: -$1,6232011Expenses 2012: $223,4702012Revenue 2013: $193,557Expenses 2013: $194,040Net Income 2013: -$4832013Revenue 2014: $266,516Expenses 2014: $218,299Net Income 2014: $48,2172014Revenue 2015: $346,656Expenses 2015: $346,469Net Income 2015: $1872015Revenue 2016: $346,686Expenses 2016: $346,469Net Income 2016: $2172016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $353,844Expenses 2018: $308,904Net Income 2018: $44,9402018Revenue 2019: $234,477Expenses 2019: $250,291Net Income 2019: -$15,8142019Revenue 2020: $345,093Expenses 2020: $320,427Net Income 2020: $24,6662020Revenue 2021: $413,114Expenses 2021: $266,306Net Income 2021: $146,8082021Revenue 2022: $343,678Expenses 2022: $299,474Net Income 2022: $44,2042022Revenue 2023: $580,210Expenses 2023: $368,450Net Income 2023: $211,7602023Revenue 2024: $787,409Expenses 2024: $358,530Net Income 2024: $428,8792024

Highlighted filing

2014

Revenue$266,516
Expenses$218,299
Net Income$48,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$266,516
Mission and Program Overview

Mission

To advance concepts of good child development in wisconsin by reviewing and exploring different approaches to early childhood education.

To advance concepts of good child development in wisconsin by reviewing andexploring different approaches to early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,250$104,412▲ $162
Pledges and Grants Receivable$40,236$61,509▲ $21,273
Cash and Non-Interest-Bearing Accounts$10,234$20,660▲ $10,426
Accounts Receivable$8,593$12,062▲ $3,469
Prepaid Expenses and Deferred Charges$1,138$4,620▲ $3,482
Total Assets$164,451$203,263▲ $38,812
Liabilities
Accounts Payable and Accrued Expenses$12,948$14,267▲ $1,319
Deferred Revenue$1,438$11,427▲ $9,989
Total Liabilities$14,386$25,694▲ $11,308
Net Assets / Fund Balance
Unrestricted Net Assets$150,065$173,232▲ $23,167
Temporarily Rstr Net Assets-$4,337-
Total Net Assets Fund Balance$150,065$177,569▲ $27,504
Total Liabilities and Net Assets / Fund Balance$164,451$203,263▲ $38,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lilly Irvin-vitelaExecutive DirectorFT$70,179$70,179

Board Members and Trustees

NameTitle
Mary Anne WielandPresident
Sharon GlessingVice President
Cathy AdelmanBoard Member
Charisse DanielsBoard Member
Chedra WhiteBoard Member
Judy BerdanBoard Member
Kadi SaundersBoard Member
Kathy GorrellBoard Member
Kristie StrebigBoard Member
Laura MeulemansBoard Member
Mary AndrewsBoard Member
Mary Jo HiteBoard Member
Michelle MaruchaBoard Member
Tim NolanBoard Member
Julie PerkovichSecretary
Cathy Howe ThwaitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,156
Program Service Revenue
$107,979
Investment Income
$162
Other Revenue
$10,219
Change in Net Assets
$48,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,802
Salaries, Compensation, and Employee Benefits$75,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,674$29,704-$63,378
Conferences and Meetings$55,594$2,064-$57,658
Fees for Services Other$19,223$9,532-$28,755
Travel$9,154$8,955-$18,109
Office Expenses$9,332$2,311-$11,643
Other Employee Benefits$1,577$5,224-$6,801
Fees for Services Accounting$2,535$3,896-$6,431
Payroll Taxes$2,694$2,624-$5,318
Occupancy$2,198$1,692-$3,890
Advertising$2,382$693-$3,075
Insurance$1,390$1,049-$2,439
Other Expenses$1,000$381-$381
Total Functional Expenses$142,516$75,783$0$218,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

990s were delivered to everyone

Form 990, Part VI, Section C, Line 19

Meeting are public record, 990 is available online.

Filing and Contact Details

Filer

Filer Name
Wisconsin Head Start Association
EIN
39-1488792
Phone
6084426879
Address
4222 MILWAUKEE STREET NO 22, MADISON, WI 53714

Signing Officer

Name
Mary Anne Wieland
Title
President
Phone
6084426879
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Wieland
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE A, MADISON, WI 53705-4342
Preparer
Randolph J Stark CPA
Phone
6084423838
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants : program service expenses 19,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,223. Admin-outside services : program service expenses 0. Management and general expenses 9,532. Fundraising expenses 0. Total expenses 9,532.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06801
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3381
IRS990/OtherExpensesGrp/ProgramServicesAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt04932
IRS990/OtherExpensesGrp/TotalAmt13239
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt3381
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2611430
IRS990/OtherRevenueMiscGrp/Desc0ADVOCACY
IRS990/OtherRevenueMiscGrp/Desc1PARENT SCHOLARSHIP CON
IRS990/OtherRevenueMiscGrp/Desc2WHSA CONFERENCE EXHIBI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21508
IRS990/OtherRevenueTotalAmt010219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02624
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694
IRS990/PayrollTaxesGrp/TotalAmt05318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04620
IRS990/PrincipalOfficerNm0MARY ANNE WIELAND
IRS990/PriorPeriodAdjustmentsAmt0-20713
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0WHSA CONFERENCE REGIST
IRS990/ProgramServiceRevenueGrp/Desc1MEETING/CONF. REGISTRA
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0167109
IRS990/PYOtherRevenueAmt012146
IRS990/PYProgramServiceRevenueAmt073666
IRS990/PYRevenuesLessExpensesAmt0-483
IRS990/PYSalariesCompEmpBnftPaidAmt026931
IRS990/PYTotalExpensesAmt0194040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0591635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591635
IRS990ScheduleA/TotalSupportAmt0592789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990S WERE DELIVERED TO EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING ARE PUBLIC RECORD, 990 IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS : PROGRAM SERVICE EXPENSES 19,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,223. ADMIN-OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04337
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164451
IRS990/TotalAssetsEOYAmt0203263
IRS990/TotalAssetsGrp/BOYAmt0164451
IRS990/TotalAssetsGrp/EOYAmt0203263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148156
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014386

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$0.79$0.36$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$0.58$0.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.41$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.35$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.23$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.35$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.27$0.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.01$0.15$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.22