Civic Intelligence

Okaloosa County Comprehensive Head Start Child Development Inc

990 • Fiscal year 2012 • EIN 59-1725820

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization Profilewww.OKALOOSAHEADSTART.ORG
60 Second Avenue No 40132579
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Up

$1,464,042

Up $40,042 (+2.8%) from 2011

Net Assets

Down

$1,243,655

Down $21,004 (-1.7%) from 2011

Liabilities

Up

$220,387

Up $61,046 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,195,388

Down $47,618 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,498,776Liabilities 2010: $249,177Net Assets 2010: $1,249,5992010Assets 2011: $1,424,000Liabilities 2011: $159,341Net Assets 2011: $1,264,6592011Assets 2012: $1,464,042Liabilities 2012: $220,387Net Assets 2012: $1,243,6552012Assets 2013: $1,322,866Liabilities 2013: $152,515Net Assets 2013: $1,170,3512013Assets 2014: $1,213,980Liabilities 2014: $169,341Net Assets 2014: $1,044,6392014Assets 2015: $1,026,664Liabilities 2015: $338,312Net Assets 2015: $688,3522015Assets 2016: $916,255Liabilities 2016: $199,561Net Assets 2016: $716,6942016Assets 2017: $798,953Liabilities 2017: $193,665Net Assets 2017: $605,2882017Assets 2019: $1,053,682Liabilities 2019: $424,773Net Assets 2019: $628,9092019Assets 2020: $1,009,026Liabilities 2020: $442,091Net Assets 2020: $566,9352020Assets 2021: $506,990Liabilities 2021: $544,292Net Assets 2021: -$37,3022021

Highlighted filing

2012

Assets$1,464,042
Liabilities$220,387
Net Assets$1,243,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,315,4892010Expenses 2011: $3,243,0062011Expenses 2012: $3,195,3882012Expenses 2013: $3,059,7692013Revenue 2014: $3,206,541Expenses 2014: $3,332,253Net Income 2014: -$125,7122014Revenue 2015: $3,267,697Expenses 2015: $3,623,984Net Income 2015: -$356,2872015Revenue 2016: $3,325,873Expenses 2016: $3,497,531Net Income 2016: -$171,6582016Revenue 2017: $3,404,975Expenses 2017: $3,516,381Net Income 2017: -$111,4062017Revenue 2019: $3,395,003Expenses 2019: $3,294,763Net Income 2019: $100,2402019Revenue 2020: $3,228,538Expenses 2020: $3,191,367Net Income 2020: $37,1712020Revenue 2021: $3,020,077Expenses 2021: $3,624,314Net Income 2021: -$604,2372021

Highlighted filing

2012

Revenue-
Expenses$3,195,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$3,174,384
Mission and Program Overview

Mission

Inspire, and support the Oaloosa Head Start program as a leader in early childwood development and education. Okaloosa Head Start hold the belief that every child, regardless of circumstances at birth, has the ability to succeed in life

Major Activities

Activity 2
The child care food program serves all children enrolled two meals and one snack per day.
Activity 3
Head start is also a contract provider of vpk services, a program that helps to ensure all florida children are ready for kindergarten.
Filing and Contact Details

Filer

EIN
59-1725820
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEAD START WAS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. HEAD START HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD [FASB] ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, HEAD START HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HEAD START'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS AFTER 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 2D: AMOUNT IS RELATED TO A GAIN ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON FORM 990. PART XIII LINE 2D: AMOUNT IS RELATED TO A GAIN ON DISPOSAL OF ASSETS INCLUDED IN REVENUE ON FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/RevenueNotRptdF9900356143
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03174384
IRS990ScheduleD/TotalExpenses03195388
IRS990ScheduleD/TotalExpensesPerForm99003195388
IRS990ScheduleD/TotalOfBookValueLandBuildings01039427
IRS990ScheduleD/TotalRevenue03174384
IRS990ScheduleD/TotalRevenuePerForm99003174384
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03551531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03530527
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF RETURN IS REVIEWED IN DETAIL BY FISCAL MANAGER FOR ACCURACY AND THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE RETURN UPON APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCUREMENT POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED AND SIGNED ANNUALLY BY EACH OFFICIAL. THE AGENCY UTILIZES A CONTRACTS COMMITTEE WHO CONSIDER ANY POTENTIAL CONFLICTS BEFORE A NEW VENDOR IS ACCEPTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE AGENCY'S STEP AND GRADE SYSTEM. A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY TWO YEARS BY THE AGENCY. LOCAL, STATE AND NATIONAL DATA IS COLLECTED TO CONDUCT THE STUDY, WHICH IS OVERSEEN BY THE HUMAN RESOURCES MANAGER. THE STEP AND GRADE SYSTEM IS ADJUSTED BASED ON THE FINDINGS IN THE STUDY AND THE AVAILABILITY OF FUNDS. THE EXECUTIVE DIRECTOR'S SALARY PACKAGE IS NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT AND SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060 SECOND AVENUE 401
IRS990/TheBooksAreInCareOf/AddressUS/City0SHALIMAR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,464,042
Liabilities
$220,387
Net assets
$1,243,655
Revenue
-
Expenses
$3,195,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.04$3.02$3.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.57$3.23$3.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.42$0.63$3.40$3.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$3.40$3.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$3.33$3.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$3.27$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$3.21$3.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.16$1.26$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.25$3.32