Civic Intelligence

Northeast South Dakota Head Start Program Inc.

990 • Fiscal year 2012 • EIN 46-0395724

Nov 01, 2011 to Oct 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.NESDHS.ORG

View Organization Page

200 South HarrisonRoom/Suite 157401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$524,448

Up $382,129 (+269%) from 2011

Net Assets

Up

$392,211

Up $392,211 from 2011

Liabilities

Down

$132,237

Down $10,082 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,746,253

Up $80,562 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,040Liabilities 2010: $153,040Net Assets 2010: $02010Assets 2011: $142,319Liabilities 2011: $142,319Net Assets 2011: $02011Assets 2012: $524,448Liabilities 2012: $132,237Net Assets 2012: $392,2112012Assets 2013: $477,057Liabilities 2013: $145,120Net Assets 2013: $331,9372013Assets 2014: $562,510Liabilities 2014: $226,992Net Assets 2014: $335,5182014Assets 2015: $490,734Liabilities 2015: $189,316Net Assets 2015: $301,4182015Assets 2016: $422,959Liabilities 2016: $157,140Net Assets 2016: $265,8192016Assets 2017: $560,320Liabilities 2017: $285,501Net Assets 2017: $274,8192017Assets 2018: $563,422Liabilities 2018: $271,469Net Assets 2018: $291,9532018Assets 2019: $400,081Liabilities 2019: $135,384Net Assets 2019: $264,6972019Assets 2020: $785,548Liabilities 2020: $312,558Net Assets 2020: $472,9902020Assets 2021: $671,852Liabilities 2021: $135,596Net Assets 2021: $536,2562021Assets 2022: $1,836,729Liabilities 2022: $1,175,544Net Assets 2022: $661,1852022Assets 2023: $1,644,225Liabilities 2023: $1,014,216Net Assets 2023: $630,0092023Assets 2024: $1,665,488Liabilities 2024: $1,105,422Net Assets 2024: $560,0662024

Highlighted filing

2012

Assets$524,448
Liabilities$132,237
Net Assets$392,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,762,2392010Expenses 2011: $2,665,6912011Expenses 2012: $2,746,2532012Expenses 2013: $2,607,8882013Revenue 2014: $2,740,234Expenses 2014: $2,736,653Net Income 2014: $3,5812014Revenue 2015: $2,737,027Expenses 2015: $2,771,127Net Income 2015: -$34,1002015Revenue 2016: $2,763,518Expenses 2016: $2,805,682Net Income 2016: -$42,1642016Revenue 2017: $2,875,645Expenses 2017: $2,859,957Net Income 2017: $15,6882017Revenue 2018: $2,933,810Expenses 2018: $2,916,676Net Income 2018: $17,1342018Revenue 2019: $2,904,372Expenses 2019: $2,931,628Net Income 2019: -$27,2562019Revenue 2020: $3,399,770Expenses 2020: $3,191,477Net Income 2020: $208,2932020Revenue 2021: $3,285,351Expenses 2021: $3,222,085Net Income 2021: $63,2662021Revenue 2022: $3,568,644Expenses 2022: $3,443,715Net Income 2022: $124,9292022Revenue 2023: $3,536,939Expenses 2023: $3,568,115Net Income 2023: -$31,1762023Revenue 2024: $3,599,401Expenses 2024: $3,669,344Net Income 2024: -$69,9432024

Highlighted filing

2012

Revenue-
Expenses$2,746,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,695,467
Mission and Program Overview

Mission

The program provides comprehensive early child development for disadvantaged pre-school children and their families. The program is funded by grants from federal and state governments.

Filing and Contact Details

Filer

EIN
46-0395724
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IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM. EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS. A COPY OF COMPLETED SIGNED RETURN IS PROVIDED TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW
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IRS990ScheduleO/GeneralExplanation/Explanation4A WAGE COMPARABILITY STUDY IS DOCUMENTED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AND THE POLICY COUNCIL. POLICIES ARE ON WEB SITE. THE ANNUAL REPORT IS MAILED TO COMMUNITY OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation6NESD HEAD START CHANGED ITS FINANCIAL STATEMENTS PRESENTATION IN THIS FISCAL YEAR FROM A REGULATORY BASIS TO A NON-PROFIT GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) PRESENTATION. THIS RESULTED IN A CHANGE TO EQUITY DUE TO RECORDING FIXED ASSETS AT COST AND INCLUDING ACCUMULATED DEPRECIATION.
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IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN ACCOUNTING METHOD EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057401
IRS990/TheBooksAreInCareOf/NamePerson0YVETTE TRASH
IRS990/TheBooksAreInCareOf/TelephoneNumber06052294506
IRS990/TotalAssets/BOY0142319
IRS990/TotalAssetsBOY0142319
IRS990/TotalAssets/EOY0524448
IRS990/TotalAssetsEOY0524448
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02686089
IRS990/TotalExpensesCurrentYear02746253
IRS990/TotalExpensesPriorYear02665691
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02902
IRS990/TotalFunctionalExpenses/ProgramServices02743351
IRS990/TotalFunctionalExpenses/Total02746253
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0142319
IRS990/TotalLiabilitiesBOY0142319
IRS990/TotalLiabilities/EOY0132237
IRS990/TotalLiabilitiesEOY0132237
IRS990/TotalLiabNetAssetsFundBalances/BOY0142319
IRS990/TotalLiabNetAssetsFundBalances/EOY0524448
IRS990/TotalNbrEmployees091
IRS990/TotalNbrVolunteers0706
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0392211
IRS990/TotalOtherCompensation015295
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02743351
IRS990/TotalProgramServiceRevenue09378
IRS990/TotalReportableCompFromOrg093907
IRS990/TotalRevenueCurrentYear02686305
IRS990/TotalRevenuePriorYear02665691
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0216
IRS990/TotalRevenue/TotalRevenueColumn02686305
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02902
IRS990/Travel/ProgramServices0149253
IRS990/Travel/Total0152155
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0392211

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,448
Liabilities
$132,237
Net assets
$392,211
Revenue
-
Expenses
$2,746,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.11$0.56$3.60$3.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.64$1.01$0.63$3.54$3.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.18$0.66$3.57$3.44$0.12
2021Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$3.29$3.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.47$3.40$3.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$2.90$2.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.27$0.29$2.93$2.92$0.02
2017Summary only. Only limited summary data is available for this year.$0.56$0.29$0.27$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$2.76$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$2.74$2.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.34$2.74$2.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$2.76