Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2013 • EIN 55-0590843

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.NPHEADSTART.ORG

View Organization Page

1 Orchard Road Suite 126003
Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,196,285

Down $95,513 (-4.2%) from 2012

Net Assets

Down

$1,581,051

Down $136,685 (-8.0%) from 2012

Liabilities

Up

$615,234

Up $41,172 (+7.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,644,056

Down $85,545 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,221Liabilities 2010: $650,385Net Assets 2010: $1,603,8362010Assets 2011: $2,554,469Liabilities 2011: $744,265Net Assets 2011: $1,810,2042011Assets 2012: $2,291,798Liabilities 2012: $574,062Net Assets 2012: $1,717,7362012Assets 2013: $2,196,285Liabilities 2013: $615,234Net Assets 2013: $1,581,0512013Assets 2014: $2,143,589Liabilities 2014: $563,861Net Assets 2014: $1,579,7282014Assets 2015: $2,235,133Liabilities 2015: $628,393Net Assets 2015: $1,606,7402015Assets 2016: $2,371,596Liabilities 2016: $718,696Net Assets 2016: $1,652,9002016Assets 2017: $2,594,719Liabilities 2017: $939,401Net Assets 2017: $1,655,3182017Assets 2018: $2,231,344Liabilities 2018: $690,751Net Assets 2018: $1,540,5932018Assets 2019: $2,817,951Liabilities 2019: $991,609Net Assets 2019: $1,826,3422019Assets 2020: $3,748,052Liabilities 2020: $1,398,212Net Assets 2020: $2,349,8402020Assets 2021: $5,160,650Liabilities 2021: $1,625,841Net Assets 2021: $3,534,8092021Assets 2022: $4,921,074Liabilities 2022: $821,911Net Assets 2022: $4,099,1632022Assets 2023: $5,530,007Liabilities 2023: $1,471,266Net Assets 2023: $4,058,7412023Assets 2024: $5,104,653Liabilities 2024: $1,266,431Net Assets 2024: $3,838,2222024

Highlighted filing

2013

Assets$2,196,285
Liabilities$615,234
Net Assets$1,581,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,670,7402010Revenue 2011: $5,962,162Expenses 2011: $5,962,238Net Income 2011: -$762011Expenses 2012: $5,729,6012012Expenses 2013: $5,644,0562013Revenue 2014: $5,536,735Expenses 2014: $5,535,075Net Income 2014: $1,6602014Revenue 2015: $5,970,940Expenses 2015: $5,941,863Net Income 2015: $29,0772015Revenue 2016: $6,918,115Expenses 2016: $6,872,404Net Income 2016: $45,7112016Revenue 2017: $7,203,325Expenses 2017: $7,202,729Net Income 2017: $5962017Revenue 2018: $7,318,311Expenses 2018: $7,435,775Net Income 2018: -$117,4642018Revenue 2019: $8,111,540Expenses 2019: $7,825,791Net Income 2019: $285,7492019Revenue 2020: $8,700,247Expenses 2020: $8,176,749Net Income 2020: $523,4982020Revenue 2021: $9,138,499Expenses 2021: $7,953,530Net Income 2021: $1,184,9692021Revenue 2022: $8,505,703Expenses 2022: $7,941,349Net Income 2022: $564,3542022Revenue 2023: $8,735,253Expenses 2023: $8,775,675Net Income 2023: -$40,4222023Revenue 2024: $8,629,057Expenses 2024: $8,847,286Net Income 2024: -$218,2292024

Highlighted filing

2013

Revenue-
Expenses$5,644,056
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$5,640,873
Mission and Program Overview

Mission

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

Major Activities

Activity 2
Mihow program-approx. 40 students.
Filing and Contact Details

Filer

EIN
55-0590843
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PURCHASES OF EQUIPMENT 82765. DEPRECIATION -142600. MORTGAGE REDUCTION 68767. LOSS ON DISPOSED ASSETS -147551.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 ORCHARD ROAD SUITE 1
IRS990/TheBooksAreInCareOf/AddressUS/City0WHEELING
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHY WILLIAMS FISCAL DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03042333290
IRS990/TotalAssets/BOY02291798
IRS990/TotalAssetsBOY02291798
IRS990/TotalAssets/EOY02196285
IRS990/TotalAssetsEOY02196285
IRS990/TotalCompGT150K00
IRS990/TotalContributions05454036
IRS990/TotalExpensesCurrentYear05644056
IRS990/TotalExpensesPriorYear05729601
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0580815
IRS990/TotalFunctionalExpenses/ProgramServices05063241
IRS990/TotalFunctionalExpenses/Total05644056
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0574062
IRS990/TotalLiabilitiesBOY0574062
IRS990/TotalLiabilities/EOY0615234
IRS990/TotalLiabilitiesEOY0615234
IRS990/TotalLiabNetAssetsFundBalances/BOY02291798
IRS990/TotalLiabNetAssetsFundBalances/EOY02196285
IRS990/TotalNbrEmployees0158
IRS990/TotalNbrVolunteers0887
IRS990/TotalNetAssetsFundBalances/BOY01717736

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,196,285
Liabilities
$615,234
Net assets
$1,581,051
Revenue
-
Expenses
$5,644,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.84$8.63$8.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.47$4.06$8.74$8.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.82$4.10$8.51$7.94$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.63$3.53$9.14$7.95$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.35$8.70$8.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.99$1.83$8.11$7.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$7.32$7.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.94$1.66$7.20$7.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.72$1.65$6.92$6.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$5.97$5.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$5.54$5.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$5.73
2011Summary only. Only limited summary data is available for this year.$2.55$0.74$1.81$5.96$5.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.65$1.60$5.67