Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2015 • EIN 58-1466314

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

565 Recreation DriveJackson, GA 30233

(770) 775-4202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,522,846

Up $859,973 (+52%) from 2014

Net Assets

Up

$1,314,762

Up $151,757 (+13%) from 2014

Liabilities

Up

$1,208,084

Up $708,216 (+142%) from 2014

Revenue

Up

$6,218,240

Up $322,942 (+5.5%) from 2014

Expenses

Up

$6,066,483

Up $206,658 (+3.5%) from 2014

Net Income

Up

$151,757

Up $116,284 (+328%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,669,307Liabilities 2010: $497,173Net Assets 2010: $1,172,1342010Assets 2011: $1,668,143Liabilities 2011: $513,559Net Assets 2011: $1,154,5842011Assets 2012: $1,518,484Liabilities 2012: $520,698Net Assets 2012: $997,7862012Assets 2013: $1,484,746Liabilities 2013: $357,214Net Assets 2013: $1,127,5322013Assets 2014: $1,662,873Liabilities 2014: $499,868Net Assets 2014: $1,163,0052014Assets 2015: $2,522,846Liabilities 2015: $1,208,084Net Assets 2015: $1,314,7622015Assets 2016: $2,502,072Liabilities 2016: $1,337,254Net Assets 2016: $1,164,8182016Assets 2017: $2,532,765Liabilities 2017: $1,382,011Net Assets 2017: $1,150,7542017Assets 2018: $2,530,680Liabilities 2018: $1,338,317Net Assets 2018: $1,192,3632018Assets 2019: $2,600,720Liabilities 2019: $1,342,464Net Assets 2019: $1,258,2562019Assets 2020: $2,952,911Liabilities 2020: $1,399,975Net Assets 2020: $1,552,9362020Assets 2021: $3,756,117Liabilities 2021: $1,388,839Net Assets 2021: $2,367,2782021Assets 2022: $3,934,236Liabilities 2022: $1,637,109Net Assets 2022: $2,297,1272022Assets 2023: $6,237,850Liabilities 2023: $2,237,059Net Assets 2023: $4,000,7912023Assets 2025: $7,154,126Liabilities 2025: $2,692,636Net Assets 2025: $4,461,4902025

Highlighted filing

2015

Assets$2,522,846
Liabilities$1,208,084
Net Assets$1,314,762

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,445,8702010Expenses 2011: $6,748,7022011Expenses 2012: $6,424,9532012Expenses 2013: $6,051,9272013Revenue 2014: $5,895,298Expenses 2014: $5,859,825Net Income 2014: $35,4732014Revenue 2015: $6,218,240Expenses 2015: $6,066,483Net Income 2015: $151,7572015Revenue 2016: $6,362,330Expenses 2016: $6,364,735Net Income 2016: -$2,4052016Revenue 2017: $6,479,665Expenses 2017: $6,493,729Net Income 2017: -$14,0642017Revenue 2018: $6,445,745Expenses 2018: $6,404,136Net Income 2018: $41,6092018Revenue 2019: $7,007,261Expenses 2019: $6,941,368Net Income 2019: $65,8932019Revenue 2020: $8,810,506Expenses 2020: $8,515,826Net Income 2020: $294,6802020Revenue 2021: $8,797,909Expenses 2021: $7,983,567Net Income 2021: $814,3422021Revenue 2022: $9,334,295Expenses 2022: $8,679,127Net Income 2022: $655,1682022Revenue 2023: $8,764,333Expenses 2023: $8,867,819Net Income 2023: -$103,4862023Revenue 2025: $9,659,865Expenses 2025: $9,947,203Net Income 2025: -$287,3382025

Highlighted filing

2015

Revenue$6,218,240
Expenses$6,066,483
Net Income$151,757
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,231,461
Mission and Program Overview

Mission

To provide educational/self-help programs for low income and/or disadvantaged children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,114$1,894,004▲ $986,890
Cash and Non-Interest-Bearing Accounts$293,116$249,044▼ $44,072
Pledges and Grants Receivable$352,982$232,932▼ $120,050
Savings and Temporary Cash Investments$103,249$139,635▲ $36,386
Prepaid Expenses and Deferred Charges$3,250$4,069▲ $819
Total Assets$1,662,873$2,522,846▲ $859,973
Other Assets Total$3,162$3,162→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$850,038-
Accounts Payable and Accrued Expenses$499,868$358,046▼ $141,822
Total Liabilities$499,868$1,208,084▲ $708,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$964,910$944,975▼ $19,935
Unrestricted Net Assets$198,095$369,787▲ $171,692
Total Net Assets Fund Balance$1,163,005$1,314,762▲ $151,757
Total Liabilities and Net Assets / Fund Balance$1,662,873$2,522,846▲ $859,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,912$306,323$1,645,235
Equipment$44,602$560,012$604,614
Other Land Buildings$245,490$105,210$350,700
Land$265,000-$265,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrownHs/pk DirectFT$94,803$2,100$96,903
Ella AllenExec. DirectFT$94,314$2,100$96,414
Melissa EnglishComptrollerFT$86,774$2,100$88,874

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,231,364
Program Service Revenue
$0
Investment Income
$-13,124
Other Revenue
$0
All Other Contributions
$191,044
Change in Net Assets
$151,757

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$191,044Appraisal
Total Noncash Contributions1$191,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,231,461
Revenue Not Reported on Financial Statements
$-13,221
Revenue Not Reported on Form 990
$1,055,196
Other Revenue Adjustments
$-13,221
Total Revenue per Audited Statements
$7,286,657
Total Revenue per Form 990
$6,218,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,769
Other Expenses$1,898,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,008,187$410,207-$3,418,394
Occupancy$691,145$45,493-$736,638
Current Officers, Directors, Trustees, and Key Employees$255,669$34,864-$290,533
Office Expenses$230,207$34,972-$265,179
Payroll Taxes$244,399$7,559-$251,958
Other Employee Benefits$168,442$5,210-$173,652
Travel$81,661$9,073-$90,734
Insurance$336$83,718-$84,054
Conferences and Meetings$38,887$33,126-$72,013
Depreciation Depletion$49,889--$49,889
Information Technology$34,630$6,596-$41,226
Pension Plan Contributions$32,235$997-$33,232
Fees for Services Other$20,174$11,848-$32,022
Fees for Services Accounting-$23,079-$23,079
Interest$9,990--$9,990
Other Expenses$2,078$553-$2,631
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$5,355,369$711,114$0$6,066,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,134,900
Expenses per Audited Statements$6,066,483
Total Expenses per Form 990$6,066,483
Expenses Not Reported on Form 990$1,068,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Page 6, Part VI, Line 7A

Memberhip on the board is by recommendations from the parents, staff, other board or policy council members, volunteers and community members in accordance with the by-laws. The full board votes on the nominated person. According to head start guidelines, mcintosh must have individuals on the board with expertise in early childhood education, business administration/ finance or community affairs and legal or use consultants for those areas if no members qualify. Mcintosh also strives to have members representing all seven of the counties the organization serves.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is reviewed by the comptroller and governing board chair before filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is included in the organization's code of conduct. Employees, board members and policy council members are asked to sign the code of conduct annually. Potential conflicts of interest are evaluated for new board members before they are accepted. The board discusses any emerging conflicts throughout the year.

Form 990, Page 6, Part VI, Line 15A

The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.

Form 990, Page 6, Part VI, Line 15B

The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public through the use of the organization's website. A link on the home page allows visitors to view the annual report. Minutes of governing board meetings and certified audit reports are available at the administrative office upon request by the public.

Filing and Contact Details

Filer

Filer Name
Mcintosh Trail E C D C
EIN
58-1466314
Phone
7707754202
Address
565 RECREATION DRIVE, JACKSON, GA 30233

Signing Officer

Name
Dr William Nesbit
Title
Governing Board Chair
Phone
7707754202
Signed
2016-02-15

Organization Details

Principal Officer
Dr William Nesbit
Formed
1981
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
228

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

29 received individualized education programs (iep) or individual family service plans (ifsp) 43 families received crisis intervention 120 families received information about ged or college 270 families received health education information 79 father figures participated in fatherhood activities 204 volunteers assisted with the program including 189 parents. Early head start: butts, henry, lamar, newton, pike, spalding, and upson counties 224 children (128 funded) were served representing the following demographics: 145 were from single parent families 190 were enrolled through medicaid 22 children had mothers who were pregnant the children and families received the following services during the year: 180 received preventive dental care 27 received mental health referrals 25 received individualized education programs (iep) or individual family service plans (ifsp) 9 families received crisis intervention 55 families received information about ged or college 129 families received health education information 39 father figures participated in fatherhood activities 14 volunteers assisted with the program including 10 parents.

Form 990, Part XI, Line 9

Loss on disposal of fixed assets 13,221 loss on disposal of fixed assets -13,221

Financial Statement Notes

Schedule D, Page 3, Part X

The council believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 4B

Loss on disposal of fixed assets -13,221

Schedule D, Page 4, Part XII, Line 2D

Loss on disposal of fixed assets 13,221

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HS/PK DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPTROLLER
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173652
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt24608
IRS990/OtherExpensesGrp/ProgramServicesAmt32078
IRS990/OtherExpensesGrp/TotalAmt0478903
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07559
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04069
IRS990/PrincipalOfficerNm0DR WILLIAM NESBIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 144 CHILDREN (126 FUNDED); 71 REFERRALS WERE MADE FOR FAMILIES FOR DENTISTS, DOCTORS, AND OTHER SERVICES; 5 REFERRALS WERE MADE FOR FAMILIES FOR HOUSING, GED TRAINING, AND EMPLOYMENT; OTHER ACTIVITIES IN WHICH FAMILIES PARTICIPATED INCLUDED FIELD TRIPS, AND FATHERHOOD EVENTS SUCH AS FATHER/CHILD DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439880
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06231364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05895280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06181554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06267928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06676898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031253024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0290475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031543499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06289459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05953375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06239649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06326023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06734993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031543499
IRS990ScheduleA/TotalSupportAmt031544244
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01645235
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01055196
IRS990ScheduleD/DonatedServicesUseFcltsAmt01055196
IRS990ScheduleD/EquipmentGrp/BookValueAmt044602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604614
IRS990ScheduleD/ExpensesNotReportedAmt01068417
IRS990ScheduleD/ExpensesSubtotalAmt06066483
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherExpensesIncludedAmt013221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350700
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IRS990ScheduleD/RevenueNotReportedAmt01055196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13221
IRS990ScheduleD/RevenueSubtotalAmt06231461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -13,221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 13,221
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894004
IRS990ScheduleD/TotalExpensesPerForm990Amt06066483
IRS990ScheduleD/TotalRevenuePerForm990Amt06218240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt029 RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS (IEP) OR INDIVIDUAL FAMILY SERVICE PLANS (IFSP) 43 FAMILIES RECEIVED CRISIS INTERVENTION 120 FAMILIES RECEIVED INFORMATION ABOUT GED OR COLLEGE 270 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 79 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 204 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING 189 PARENTS. EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 224 CHILDREN (128 FUNDED) WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 145 WERE FROM SINGLE PARENT FAMILIES 190 WERE ENROLLED THROUGH MEDICAID 22 CHILDREN HAD MOTHERS WHO WERE PREGNANT THE CHILDREN AND FAMILIES RECEIVED THE FOLLOWING SERVICES DURING THE YEAR: 180 RECEIVED PREVENTIVE DENTAL CARE 27 RECEIVED MENTAL HEALTH REFERRALS 25 RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS (IEP) OR INDIVIDUAL FAMILY SERVICE PLANS (IFSP) 9 FAMILIES RECEIVED CRISIS INTERVENTION 55 FAMILIES RECEIVED INFORMATION ABOUT GED OR COLLEGE 129 FAMILIES RECEIVED HEALTH EDUCATION INFORMATION 39 FATHER FIGURES PARTICIPATED IN FATHERHOOD ACTIVITIES 14 VOLUNTEERS ASSISTED WITH THE PROGRAM INCLUDING 10 PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERHIP ON THE BOARD IS BY RECOMMENDATIONS FROM THE PARENTS, STAFF, OTHER BOARD OR POLICY COUNCIL MEMBERS, VOLUNTEERS AND COMMUNITY MEMBERS IN ACCORDANCE WITH THE BY-LAWS. THE FULL BOARD VOTES ON THE NOMINATED PERSON. ACCORDING TO HEAD START GUIDELINES, MCINTOSH MUST HAVE INDIVIDUALS ON THE BOARD WITH EXPERTISE IN EARLY CHILDHOOD EDUCATION, BUSINESS ADMINISTRATION/ FINANCE OR COMMUNITY AFFAIRS AND LEGAL OR USE CONSULTANTS FOR THOSE AREAS IF NO MEMBERS QUALIFY. MCINTOSH ALSO STRIVES TO HAVE MEMBERS REPRESENTING ALL SEVEN OF THE COUNTIES THE ORGANIZATION SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE COMPTROLLER AND GOVERNING BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF CONDUCT. EMPLOYEES, BOARD MEMBERS AND POLICY COUNCIL MEMBERS ARE ASKED TO SIGN THE CODE OF CONDUCT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED FOR NEW BOARD MEMBERS BEFORE THEY ARE ACCEPTED. THE BOARD DISCUSSES ANY EMERGING CONFLICTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE USE OF THE ORGANIZATION'S WEBSITE. A LINK ON THE HOME PAGE ALLOWS VISITORS TO VIEW THE ANNUAL REPORT. MINUTES OF GOVERNING BOARD MEETINGS AND CERTIFIED AUDIT REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF FIXED ASSETS 13,221 LOSS ON DISPOSAL OF FIXED ASSETS -13,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.69$4.46$9.66$9.95$0.29
2023Summary only. Only limited summary data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
2022Summary only. Only limited summary data is available for this year.$3.93$1.64$2.30$9.33$8.68$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.39$2.37$8.80$7.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.40$1.55$8.81$8.52$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.34$1.26$7.01$6.94$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.34$1.19$6.45$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$6.48$6.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.34$1.16$6.36$6.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$5.90$5.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.13$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.15$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.50$1.17$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits