Civic Intelligence

Florida Head Start Association Inc.

990EZ • Fiscal year 2012 • EIN 59-3606275

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 25, 2013

300 Lynchburg Road33850
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$166,469

Down $53,352 (-24%) from 2011

Net Assets

Down

$166,469

Down $53,352 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$120,049

Down $13,296 (-10.0%) from 2011

Expenses

Up

$173,401

Up $3,092 (+1.8%) from 2011

Net Income

Down

-$53,352

Down $16,388 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $219,821Liabilities 2011: $0Net Assets 2011: $219,8212011Assets 2012: $166,469Liabilities 2012: $0Net Assets 2012: $166,4692012Assets 2013: $165,894Liabilities 2013: $0Net Assets 2013: $165,8942013Assets 2014: $148,730Liabilities 2014: $0Net Assets 2014: $148,7302014Assets 2015: $200,137Liabilities 2015: $0Net Assets 2015: $200,1372015Assets 2016: $250,620Liabilities 2016: $384Net Assets 2016: $250,2362016Assets 2017: $276,171Liabilities 2017: $18,620Net Assets 2017: $257,5512017Assets 2018: $359,311Liabilities 2018: $67,511Net Assets 2018: $291,8002018Assets 2019: $414,913Liabilities 2019: $154,610Net Assets 2019: $260,3032019Assets 2020: $431,721Liabilities 2020: $148,988Net Assets 2020: $282,7332020Assets 2021: $507,978Liabilities 2021: $179,362Net Assets 2021: $328,6162021Assets 2022: $633,209Liabilities 2022: $142,564Net Assets 2022: $490,6452022Assets 2023: $669,177Liabilities 2023: $113,010Net Assets 2023: $556,1672023Assets 2024: $870,387Liabilities 2024: $242,539Net Assets 2024: $627,8482024

Highlighted filing

2012

Assets$166,469
Liabilities$0
Net Assets$166,469

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $133,345Expenses 2011: $170,309Net Income 2011: -$36,9642011Revenue 2012: $120,049Expenses 2012: $173,401Net Income 2012: -$53,3522012Revenue 2013: $155,839Expenses 2013: $156,414Net Income 2013: -$5752013Revenue 2014: $164,265Expenses 2014: $181,429Net Income 2014: -$17,1642014Revenue 2015: $274,817Expenses 2015: $223,410Net Income 2015: $51,4072015Revenue 2016: $245,006Expenses 2016: $194,907Net Income 2016: $50,0992016Revenue 2017: $226,643Expenses 2017: $219,328Net Income 2017: $7,3152017Revenue 2018: $318,216Expenses 2018: $283,967Net Income 2018: $34,2492018Revenue 2019: $306,696Expenses 2019: $338,194Net Income 2019: -$31,4982019Revenue 2020: $315,887Expenses 2020: $293,457Net Income 2020: $22,4302020Revenue 2021: $253,534Expenses 2021: $207,651Net Income 2021: $45,8832021Revenue 2022: $488,095Expenses 2022: $326,066Net Income 2022: $162,0292022Revenue 2023: $294,701Expenses 2023: $229,179Net Income 2023: $65,5222023Revenue 2024: $368,376Expenses 2024: $296,695Net Income 2024: $71,6812024

Highlighted filing

2012

Revenue$120,049
Expenses$173,401
Net Income-$53,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The florida head start association is the membership organization of head start in the state of florida. Florida head start association provides leadership in: 1) the provision of high-quality comprehensive services to pregnant women, children (birth to school age), and their families. 2) the design and delivery of training for early education and care personnel. 3) development of policies and service delivery systems that address the needs of low income families with children (birth to school age).

Filing and Contact Details

Filer

EIN
59-3606275
Raw XML Appendix262 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELORIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES LOWE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES FINNEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ERIC SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal094054
IRS990EZ/OtherRevenueTotal03525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FLORIDA HEAD START ASSOCIATION IS THE MEMBERSHIP ORGANIZATION OF HEAD START IN THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES LEADERSHIP IN THE: 1. PROVISION OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, CHILDREN BIRTH TO SCHOOL AGE AND THEIR FAMILIES; 2. DESIGN AND DELIVERY OF TRAINING FOR EARLY EDUCATION AND CARE PERSONNEL; 3. DEVELOPMENT OF POLICIES AND SERVICE DELIVERY SYSTERMS THAT ADDRESS THE NEEDS OF LOW INCOME FAMILIES WITH YOUNG CHILDREN.
IRS990EZ/PrintingPublicationsPostage05881
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORS AN ANNUAL HEAD START TRAINING INSTITUTE DESIGNED TO ENHANCE THE SKILLS OF STAFF PROVIDING SERVICES TO HEAD START CHILDREN AND FAMILIES. FURTHERMORE, TRAINING IS DESIGNED TO BRING STAFF CURRENT WITH EDUCATIONAL PRACTICES AND STANDARDS.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DELORIS JOHNSON
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0299206
IRS990ScheduleA/TotalSupportTotal/Total0909653
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 3,525.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,864. TOTAL TO FORM 990-EZ, LINE 14: 2,021.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,871. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 8,345. DESCRIPTION: TRAVEL. AMOUNT: 2,010. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 70,328. TOTAL TO FORM 990-EZ, LINE 16: 94,054.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 236.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593606275
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA HEAD START ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone07275475925
ReturnHeader/Filer/USAddress/AddressLine10300 LYNCHBURG ROAD
ReturnHeader/Filer/USAddress/City0LAKE ALFRED
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033850
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0DELORIS JOHNSON
ReturnHeader/Officer/Phone07275475925
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107351 OFFICE PARK PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0THERESA A BURDINE
ReturnHeader/Preparer/Phone03217516200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T12:02:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.43$6.28$3.68$2.97$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.13$5.56$2.95$2.29$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.43$4.91$4.88$3.26$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.79$3.29$2.54$2.08$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.49$2.83$3.16$2.93$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.55$2.60$3.07$3.38$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.68$2.92$3.18$2.84$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.19$2.58$2.27$2.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$2.45$1.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.75$2.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.64$1.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.56$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.20$1.73$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.33$1.70$0.37