Civic Intelligence

Nebraska Head Start State Association

990EZ • Fiscal year 2022 • EIN 47-0806336

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 09, 2023

123 N Marian RoadHastings, NE 68901

(402) 462-4187

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$158,638

Down $9,696 (-5.8%) from 2021

Net Assets

Down

$158,638

Down $9,696 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$64,153

Down $667 (-1.0%) from 2021

Expenses

Up

$73,849

Up $48,050 (+186%) from 2021

Net Income

Down

-$9,696

Down $48,717 (-125%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $130,339Liabilities 2010: $0Net Assets 2010: $130,3392010Assets 2011: $132,425Liabilities 2011: $0Net Assets 2011: $132,4252011Assets 2012: $140,389Liabilities 2012: $0Net Assets 2012: $140,3892012Assets 2013: $128,641Liabilities 2013: $0Net Assets 2013: $128,6412013Assets 2014: $125,247Liabilities 2014: $0Net Assets 2014: $125,2472014Assets 2015: $122,202Liabilities 2015: $0Net Assets 2015: $122,2022015Assets 2016: $131,211Liabilities 2016: $0Net Assets 2016: $131,2112016Assets 2017: $117,505Liabilities 2017: $0Net Assets 2017: $117,5052017Assets 2018: $118,975Liabilities 2018: $0Net Assets 2018: $118,9752018Assets 2019: $130,232Liabilities 2019: $0Net Assets 2019: $130,2322019Assets 2020: $129,313Liabilities 2020: $0Net Assets 2020: $129,3132020Assets 2021: $168,334Liabilities 2021: $0Net Assets 2021: $168,3342021Assets 2022: $158,638Liabilities 2022: $0Net Assets 2022: $158,6382022Assets 2023: $134,618Liabilities 2023: $0Net Assets 2023: $134,6182023Assets 2024: $149,089Liabilities 2024: $0Net Assets 2024: $149,0892024Assets 2025: $166,868Liabilities 2025: $0Net Assets 2025: $166,8682025

Highlighted filing

2022

Assets$158,638
Liabilities$0
Net Assets$158,638

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,789Expenses 2010: $50,081Net Income 2010: -$2922010Revenue 2011: $43,186Expenses 2011: $41,100Net Income 2011: $2,0862011Revenue 2012: $58,327Expenses 2012: $50,363Net Income 2012: $7,9642012Revenue 2013: $55,317Expenses 2013: $67,065Net Income 2013: -$11,7482013Revenue 2014: $42,046Expenses 2014: $45,440Net Income 2014: -$3,3942014Revenue 2015: $49,714Expenses 2015: $52,759Net Income 2015: -$3,0452015Revenue 2016: $61,018Expenses 2016: $52,009Net Income 2016: $9,0092016Revenue 2017: $45,949Expenses 2017: $59,655Net Income 2017: -$13,7062017Revenue 2018: $62,446Expenses 2018: $60,976Net Income 2018: $1,4702018Revenue 2019: $58,999Expenses 2019: $47,742Net Income 2019: $11,2572019Revenue 2020: $54,087Expenses 2020: $55,006Net Income 2020: -$9192020Revenue 2021: $64,820Expenses 2021: $25,799Net Income 2021: $39,0212021Revenue 2022: $64,153Expenses 2022: $73,849Net Income 2022: -$9,6962022Revenue 2023: $28,943Expenses 2023: $52,963Net Income 2023: -$24,0202023Revenue 2024: $39,812Expenses 2024: $25,339Net Income 2024: $14,4732024Revenue 2025: $57,563Expenses 2025: $39,784Net Income 2025: $17,7792025

Highlighted filing

2022

Revenue$64,153
Expenses$73,849
Net Income-$9,696
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$70,182
Mission and Program Overview

Mission

Provide training seminars to educate head start personnel on compliance with head start program.

HEAD START TRAINING

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.$0$66,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKI GEMARPresident-$0--
LISA GIBONEYVice-President-$0--
ERIKA FINKSecretary-$0--
DEB ROSSTreasurer-$0--
CHRISTIE FERENCEDirector-$0--
KELLY MCDONNELLDirector-$0--
ANGIE ANTHOLZDirector-$0--
PAULA THOMPSONDirector-$0--
STEPHANIE KNUSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Head Start State Association
EIN
47-0806336
Phone
4024624187
Address
123 N MARIAN ROAD, HASTINGS, NE 68901

Signing Officer

Name
Deb Ross
Title
Treasurer
Phone
4024624187
Signed
2023-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
747 N BURLINGTON AVE SUITE 401, HASTINGS, NE 68902
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest revenue. Amount: 11. Description: dividend revenue. Amount: 4,145. Total included on form 990-ez, line 4: 4,156.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fiscal expense. Amount: 2,600. Description: travel. Amount: 52,198. Description: insurance. Amount: 455. Description: investment fees. Amount: 1,197. Description: office supplies. Amount: 140. Description: scholarships. Amount: 2,250. Total to form 990-ez, line 16: 58,840.

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04024624187
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKI GEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GIBONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE ANTHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEAD START TRAINING
IRS990EZ/PrintingPublicationsPostageAmt04409
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING SEMINARS TO EDUCATE HEAD START PERSONNEL ON COMPLIANCE WITH HEAD START PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05760
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073849
IRS990EZ/TotalProgramServiceExpensesAmt066227
IRS990EZ/TotalRevenueAmt064153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt0281852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060266
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281852
IRS990ScheduleA/TotalSupportAmt0303583
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST REVENUE. AMOUNT: 11. DESCRIPTION: DIVIDEND REVENUE. AMOUNT: 4,145. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FISCAL EXPENSE. AMOUNT: 2,600. DESCRIPTION: TRAVEL. AMOUNT: 52,198. DESCRIPTION: INSURANCE. AMOUNT: 455. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 140. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 58,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024624187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA HEAD START STATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470806336
ReturnHeader/Filer/PhoneNum04024624187
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 N MARIAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 N BURLINGTON AVE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068902
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE KLABENES CPA
ReturnHeader/ReturnTs02023-02-13T09:13:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.58$0.40$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.40$0.25$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.29$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.64$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.65$0.26$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.59$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.46$0.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.42$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.55$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.58$0.50$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50$0.50$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits