Civic Intelligence

County of Dodge Project Head Start

990 • Fiscal year 2012 • EIN 47-0493797

Jun 01, 2011 to May 31, 2012 • Filed on Feb 20, 2013

Organization ProfileWWW.DODGECOUNTYHEADSTART.ORG

View Organization Page

900 N Clarkson St68025
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets89th percentile

Assets

Down

$167,966

Down $8,450 (-4.8%) from 2011

Net Assets

Down

$33,954

Down $6,937 (-17%) from 2011

Liabilities

Down

$134,012

Down $1,513 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,403

Down $14,054 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $187,002Liabilities 2010: $138,910Net Assets 2010: $48,0922010Assets 2011: $176,416Liabilities 2011: $135,525Net Assets 2011: $40,8912011Assets 2012: $167,966Liabilities 2012: $134,012Net Assets 2012: $33,9542012Assets 2013: $48,748Liabilities 2013: $11,647Net Assets 2013: $37,1012013Assets 2014: $164,400Liabilities 2014: $131,262Net Assets 2014: $33,1382014Assets 2015: $193,935Liabilities 2015: $151,515Net Assets 2015: $42,4202015Assets 2016: $162,707Liabilities 2016: $138,282Net Assets 2016: $24,4252016Assets 2017: $138,163Liabilities 2017: $125,670Net Assets 2017: $12,4932017Assets 2018: $188,462Liabilities 2018: $180,557Net Assets 2018: $7,9052018Assets 2019: $110,669Liabilities 2019: $110,981Net Assets 2019: -$3122019Assets 2020: $237,953Liabilities 2020: $136,848Net Assets 2020: $101,1052020Assets 2021: $448,883Liabilities 2021: $203,335Net Assets 2021: $245,5482021Assets 2022: $512,583Liabilities 2022: $171,800Net Assets 2022: $340,7832022Assets 2023: $474,192Liabilities 2023: $234,334Net Assets 2023: $239,8582023Assets 2024: $461,759Liabilities 2024: $248,802Net Assets 2024: $212,9572024Assets 2025: $341,076Liabilities 2025: $190,692Net Assets 2025: $150,3842025

Highlighted filing

2012

Assets$167,966
Liabilities$134,012
Net Assets$33,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,8862010Revenue 2011: $813,256Expenses 2011: $820,457Net Income 2011: -$7,2012011Expenses 2012: $806,4032012Expenses 2013: $820,2322013Revenue 2014: $788,838Expenses 2014: $792,801Net Income 2014: -$3,9632014Revenue 2015: $879,436Expenses 2015: $862,990Net Income 2015: $16,4462015Revenue 2016: $854,977Expenses 2016: $872,972Net Income 2016: -$17,9952016Revenue 2017: $890,339Expenses 2017: $902,271Net Income 2017: -$11,9322017Revenue 2018: $978,204Expenses 2018: $982,792Net Income 2018: -$4,5882018Revenue 2019: $930,208Expenses 2019: $949,374Net Income 2019: -$19,1662019Revenue 2020: $1,066,145Expenses 2020: $964,728Net Income 2020: $101,4172020Revenue 2021: $1,261,454Expenses 2021: $1,117,011Net Income 2021: $144,4432021Revenue 2022: $1,181,372Expenses 2022: $1,086,137Net Income 2022: $95,2352022Revenue 2023: $979,334Expenses 2023: $1,080,259Net Income 2023: -$100,9252023Revenue 2024: $1,247,164Expenses 2024: $1,274,065Net Income 2024: -$26,9012024Revenue 2025: $1,147,700Expenses 2025: $1,210,273Net Income 2025: -$62,5732025

Highlighted filing

2012

Revenue-
Expenses$806,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$799,466
Mission and Program Overview

Mission

The program exists to provide for education of preschool children whose families qualify on an income and need basis.

Filing and Contact Details

Filer

EIN
47-0493797
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HEAD START GRANTEE BOARD REVIEWS COMPENSATION AND ANNUAL SALARY INCREASES. IN ADDITION, THE BOARD OF MIDLAND UNIVERSITY PROVIDES OVERALL OVERSIGHT REGARDING COMPENSATION AND SALARY INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST IF DEEMED REASONABLE BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COUNTY OF DODGE HEAD START DOES NOT UNDERGO A FINANCIAL STATEMENT AUDIT. THE ACCOUNTING TRANSACTIONS ARE PROCESSED THROUGH MIDLAND UNIVERSITY AS AGENCY TRANSACTIONS. BECAUSE OF THE FEDERAL GRANT MONEY COUNTY OF DODGE HEAD START RECEIVES, IT IS SUBJECT TO A FEDERAL A-133 AUDIT, WHICH IS SHOWN ON MIDLAND UNIVERSITY'S SCHEDULE OF FEDERAL AWARDS. THE PROCESS FOR THE OVERSIGHT OF THE FEDERAL AWARD AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990/TotalAssetsBOY0176416
IRS990/TotalAssets/EOY0167966
IRS990/TotalAssetsEOY0167966
IRS990/TotalCompGT150K00
IRS990/TotalContributions0753731
IRS990/TotalExpensesCurrentYear0806403
IRS990/TotalExpensesPriorYear0820457
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077529
IRS990/TotalFunctionalExpenses/ProgramServices0728874
IRS990/TotalFunctionalExpenses/Total0806403
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0135525
IRS990/TotalLiabilitiesBOY0135525
IRS990/TotalLiabilities/EOY0134012
IRS990/TotalLiabilitiesEOY0134012
IRS990/TotalLiabNetAssetsFundBalances/BOY0176416
IRS990/TotalLiabNetAssetsFundBalances/EOY0167966
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers0266
IRS990/TotalNetAssetsFundBalances/BOY040891
IRS990/TotalNetAssetsFundBalances/EOY033954
IRS990/TotalOtherCompensation011874
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0728874
IRS990/TotalProgramServiceRevenue045719
IRS990/TotalReportableCompFrmRltdOrgs00

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
$167,966
Liabilities
$134,012
Net assets
$33,954
Revenue
-
Expenses
$806,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.15$1.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.25$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.18$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.26$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.07$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.89$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.03$0.81
2011Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$0.81$0.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.92