Civic Intelligence

Porter-Leath

990 • Fiscal year 2016 • EIN 58-1409385

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

868 North Manassas StreetMemphis, TN 38107-2516

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,385,699

Up $3,911,053 (+52%) from 2015

Net Assets

Up

$9,745,068

Up $3,527,835 (+57%) from 2015

Liabilities

Up

$1,640,631

Up $383,218 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Up

$35,330,827

Up $6,544,136 (+23%) from 2015

Expenses

Up

$31,781,992

Up $3,508,068 (+12%) from 2015

Net Income

Up

$3,548,835

Up $3,036,068 (+592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $4,586,818Liabilities 2010: $758,582Net Assets 2010: $3,828,2362010Assets 2011: $4,627,693Liabilities 2011: $818,674Net Assets 2011: $3,809,0192011Assets 2012: $4,925,880Liabilities 2012: $969,128Net Assets 2012: $3,956,7522012Assets 2013: $6,677,876Liabilities 2013: $1,006,353Net Assets 2013: $5,671,5232013Assets 2014: $6,596,509Liabilities 2014: $868,253Net Assets 2014: $5,728,2562014Assets 2015: $7,474,646Liabilities 2015: $1,257,413Net Assets 2015: $6,217,2332015Assets 2016: $11,385,699Liabilities 2016: $1,640,631Net Assets 2016: $9,745,0682016Assets 2017: $18,213,072Liabilities 2017: $2,391,964Net Assets 2017: $15,821,1082017Assets 2018: $19,032,980Liabilities 2018: $2,443,577Net Assets 2018: $16,589,4032018Assets 2019: $19,560,610Liabilities 2019: $3,532,539Net Assets 2019: $16,028,0712019Assets 2020: $24,769,906Liabilities 2020: $3,167,411Net Assets 2020: $21,602,4952020Assets 2021: $46,168,167Liabilities 2021: $4,015,486Net Assets 2021: $42,152,6812021Assets 2022: $49,048,141Liabilities 2022: $2,429,154Net Assets 2022: $46,618,9872022Assets 2023: $47,757,994Liabilities 2023: $2,196,628Net Assets 2023: $45,561,3662023Assets 2024: $49,415,614Liabilities 2024: $2,227,735Net Assets 2024: $47,187,8792024Assets 2025: $47,970,545Liabilities 2025: $2,430,022Net Assets 2025: $45,540,5232025

Highlighted filing

2016

Assets$11,385,699
Liabilities$1,640,631
Net Assets$9,745,068
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,708,9452010Expenses 2011: $10,903,7602011Revenue 2012: $11,638,329Expenses 2012: $11,480,732Net Income 2012: $157,5972012Revenue 2013: $15,494,494Expenses 2013: $13,805,714Net Income 2013: $1,688,7802013Revenue 2014: $15,840,671Expenses 2014: $15,800,679Net Income 2014: $39,9922014Revenue 2015: $28,786,691Expenses 2015: $28,273,924Net Income 2015: $512,7672015Revenue 2016: $35,330,827Expenses 2016: $31,781,992Net Income 2016: $3,548,8352016Revenue 2017: $40,075,560Expenses 2017: $34,026,047Net Income 2017: $6,049,5132017Revenue 2018: $36,191,811Expenses 2018: $35,424,355Net Income 2018: $767,4562018Revenue 2019: $37,468,685Expenses 2019: $38,027,124Net Income 2019: -$558,4392019Revenue 2020: $44,288,732Expenses 2020: $38,713,294Net Income 2020: $5,575,4382020Revenue 2021: $59,083,834Expenses 2021: $38,533,648Net Income 2021: $20,550,1862021Revenue 2022: $36,176,100Expenses 2022: $31,336,877Net Income 2022: $4,839,2232022Revenue 2023: $30,223,871Expenses 2023: $31,400,141Net Income 2023: -$1,176,2702023Revenue 2024: $31,346,711Expenses 2024: $30,097,321Net Income 2024: $1,249,3902024Revenue 2025: $29,561,467Expenses 2025: $31,602,782Net Income 2025: -$2,041,3152025

Highlighted filing

2016

Revenue$35,330,827
Expenses$31,781,992
Net Income$3,548,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$35,458,486
Mission and Program Overview

Mission

Empowering children and families to achieve a healthy, optimal and independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,173,967$6,537,260▲ $2,363,293
Pledges and Grants Receivable$1,416,755$2,410,707▲ $993,952
Cash and Non-Interest-Bearing Accounts$1,527,919$2,068,294▲ $540,375
Investments in Publicly Traded Securities$312,920$302,183▼ $10,737
Prepaid Expenses and Deferred Charges$43,085$67,255▲ $24,170
Total Assets$7,474,646$11,385,699▲ $3,911,053
Liabilities
Accounts Payable and Accrued Expenses$1,257,413$1,640,631▲ $383,218
Total Liabilities$1,257,413$1,640,631▲ $383,218
Net Assets / Fund Balance
Unrestricted Net Assets$5,877,474$8,419,105▲ $2,541,631
Temporarily Rstr Net Assets$339,759$1,325,963▲ $986,204
Total Net Assets Fund Balance$6,217,233$9,745,068▲ $3,527,835
Total Liabilities and Net Assets / Fund Balance$7,474,646$11,385,699▲ $3,911,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,324,312$3,066,145$5,390,457
Other Land Buildings$2,597,843-$2,597,843
Equipment$579,521$1,207,015$1,786,536
Buildings$791,536$75,893$867,429
Land$244,048-$244,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LeeAgency PresidentFT$152,938$13,070$166,008
Michael WarrVP of DevelopmentFT$123,874$35,272$159,146
James HendersonTreasurerFT$113,547$7,973$121,520

Board Members and Trustees

NameTitle
Steven FittesChair
Mary M SerattImmediate Past Chair
Michael DavisVice Chair
Claire G ValineDirector
D Ellis HaddadDirector
Douglas BeatyDirector
Gail SchledwitzDirector
J Helen PerkinsDirector
James R Jenkins IiDirector
Jason DombroskiDirector
Jeremiah WatsonDirector
John Christopher StimacDirector
Lee RuddDirector
Meredith CrawfordDirector
Pamela RichardsonDirector
Sherita LeeDirector
Tori MasonDirector
Will GibbonsDirector
William StemmlerDirector
James WingoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,024,789
Program Service Revenue
$3,277
Investment Income
$22,252
Other Revenue
$280,509
All Other Contributions
$5,639,888
Change in Net Assets
$3,548,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$693,866Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table$240,923Sales Price/Fair Market Value (FMV)
Clothing and Household Goods$51,700Sales Price/thrift Store
Total Noncash Contributions$986,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,330,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,093,148
Total Revenue per Audited Statements
$36,423,975
Total Revenue per Form 990
$35,330,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,814,897
Other Expenses$7,967,095
Total Fundraising Expense$342,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,862,308$1,275,813$184,833$19,322,954
Other Employee Benefits$2,035,878$159,383$26,280$2,221,541
Occupancy$1,630,973$146,792$4,073$1,781,838
Payroll Taxes$1,572,050$137,805$17,962$1,727,817
All Other Expenses$787,321$187,800$29,162$1,004,283
Fees for Services Other$830,492$66,862$44,797$942,151
Depreciation Depletion$367,558$140,515$6,209$514,282
Current Officers, Directors, Trustees, and Key Employees-$416,042-$416,042
Other Expenses$311,418$7,689$21$311,418
Conferences and Meetings$214,449$2,271$688$217,408
Insurance$66,350$71,057$1,045$138,452
Fees for Services Accounting-$128,671-$128,671
Pension Plan Contributions$97,416$22,785$6,342$126,543
Office Expenses$70,543$38,728$949$110,220
Travel$57,776$2,780-$60,556
Interest-$22,805-$22,805
Advertising$2,553$60$16,949$19,562
Fees for Services Legal-$9,534-$9,534
Total Functional Expenses$28,597,835$2,842,029$342,128$31,781,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,896,140
Expenses per Audited Statements$31,781,992
Total Expenses per Form 990$31,781,992
Expenses Not Reported on Form 990$1,114,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,458
Fundraising Direct Expenses$127,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$238,951$233,951$115,652$118,299
Crawfish Golf Scramble$28,951$28,951$9,792$19,159
Total Events$288,452$283,452$127,659$155,793
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive vice president of finance reviews completed 990 with auditor, makes edits where necessary in concert with auditor and approves the 990. The 990 is sent to the president who reviews and approves the report. The 990 report is delivered to the audit committee of the board of directors which review and approve the report. The audit committee delivers the 990 to the board of directors for final approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and readopted by the board of directors. A disclosure form is completed by the board of directors members and key staff annually following this board review. Forms are reviewed by the board chair and president for conflicts so members and key staff maintain the pledge made in their disclosure form.”

Form 990, Part VI, Section B, Line 15

“The porter-leath board of directors approved the current pay system and pay grades of porter-leath staff members including the president. Annually, the human resources director evaluates the compensation structure and makes recommendations to the president for adjustments if needed based on the market rates, competitive forces or under/over pay grade rates. The human resources director's review includes the use of outside surveys for contemporaneous substantiation from time to time. The president's compensation is set by and reviewed annually by the porter-leath board of directors, led by the board of directors chair with administrative support from the human resources director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-leath
EIN
58-1409385
Phone
9015772500
Address
868 NORTH MANASSAS STREET, MEMPHIS, TN 38107-2516

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
718
Volunteers
1,107

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 127,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 127,659.”

Raw XML AppendixShowing 400 of 726 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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IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN CHRISTOPHER STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt0127659
IRS990/FundraisingGrossIncomeAmt0283458
IRS990/GainOrLossGrp/OtherAmt09468
IRS990/GainOrLossGrp/SecuritiesAmt07573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028919685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09468
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07573
IRS990/GrossReceiptsAmt035458486
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01045
IRS990/InsuranceGrp/ManagementAndGeneralAmt071057
IRS990/InsuranceGrp/ProgramServicesAmt066350
IRS990/InsuranceGrp/TotalAmt0138452
IRS990/InterestGrp/ManagementAndGeneralAmt022805
IRS990/InterestGrp/TotalAmt022805
IRS990/InvestmentIncomeGrp/ExclusionAmt05211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0312920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302183
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04349053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04173967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06537260
IRS990/LandBldgEquipCostOrOtherBssAmt010886313
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06217233
IRS990/NetAssetsOrFundBalancesEOYAmt09745068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155799
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04073
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146792
IRS990/OccupancyGrp/ProgramServicesAmt01630973
IRS990/OccupancyGrp/TotalAmt01781838
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038728
IRS990/OfficeExpensesGrp/ProgramServicesAmt070543
IRS990/OfficeExpensesGrp/TotalAmt0110220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02035878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02221541
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02818
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17689
IRS990/OtherExpensesGrp/ProgramServicesAmt01485047
IRS990/OtherExpensesGrp/ProgramServicesAmt1765300
IRS990/OtherExpensesGrp/ProgramServicesAmt2440403
IRS990/OtherExpensesGrp/ProgramServicesAmt3311418
IRS990/OtherExpensesGrp/TotalAmt01492502
IRS990/OtherExpensesGrp/TotalAmt1773010
IRS990/OtherExpensesGrp/TotalAmt2440403
IRS990/OtherExpensesGrp/TotalAmt3311418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES - PORTER LEAT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EMPLOYEE EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt0114510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017862308
IRS990/OtherSalariesAndWagesGrp/TotalAmt019322954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137805
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572050
IRS990/PayrollTaxesGrp/TotalAmt01727817
IRS990/PensionPlanContributionsGrp/FundraisingAmt06342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097416
IRS990/PensionPlanContributionsGrp/TotalAmt0126543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01416755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02410707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067255
IRS990/PrincipalOfficerNm0SEAN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03277
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE CHILDREN AGES SIX-WEEKS TO THREE. ALSO PROVIDES IN-HOME PRENATAL SERVICES FOR PREGNANT MOTHERS AND FAMILIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,385,699
Liabilities
$1,640,631
Net assets
$9,745,068
Revenue
$35,330,827
Expenses
$31,781,992
Net income
$3,548,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$2.43$45.5$29.6$31.6$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$2.23$47.2$31.3$30.1$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$2.20$45.6$30.2$31.4$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.43$46.6$36.2$31.3$4.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.02$42.2$59.1$38.5$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.17$21.6$44.3$38.7$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.53$16.0$37.5$38.0$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.44$16.6$36.2$35.4$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.39$15.8$40.1$34.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.64$9.75$35.3$31.8$3.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.26$6.22$28.8$28.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.87$5.73$15.8$15.8$0.04
2013Summary only. Only limited summary data is available for this year.$6.68$1.01$5.67$15.5$13.8$1.69
2012Summary only. Only limited summary data is available for this year.$4.93$0.97$3.96$11.6$11.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.76$3.83$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits