Civic Intelligence

Tennessee Head Start Association Inc.

990EZ • Fiscal year 2012 • EIN 62-1503035

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization ProfileN/A
PO Box 76937380
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

25th percentile

-9.6%

Higher net margin than 25% 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

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$335,774

Down $9,940 (-2.9%) from 2011

Net Assets

Down

$335,774

Down $9,940 (-2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$103,066

Down $15,499 (-13%) from 2011

Expenses

Up

$113,006

Up $17,112 (+18%) from 2011

Net Income

Down

-$9,940

Down $32,611 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $345,714Net Assets 2011: $345,7142011Assets 2012: $335,774Net Assets 2012: $335,7742012Assets 2013: $298,354Liabilities 2013: $02013Assets 2014: $313,399Net Assets 2014: $313,3992014Assets 2015: $325,710Liabilities 2015: $02015Assets 2016: $353,661Liabilities 2016: $02016Assets 2017: $350,560Liabilities 2017: $02017Assets 2018: $369,064Liabilities 2018: $02018Assets 2019: $388,818Liabilities 2019: $02019Assets 2020: $423,273Net Assets 2020: $423,2732020Assets 2021: $430,499Net Assets 2021: $430,4992021Assets 2022: $444,273Net Assets 2022: $444,2732022Assets 2023: $503,784Liabilities 2023: $13Net Assets 2023: $503,7712023Assets 2024: $473,121Liabilities 2024: $165Net Assets 2024: $472,9562024

Highlighted filing

2012

Assets$335,774
Liabilities-
Net Assets$335,774
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $118,565Expenses 2011: $95,894Net Income 2011: $22,6712011Revenue 2012: $103,066Expenses 2012: $113,006Net Income 2012: -$9,9402012Revenue 2013: $94,264Expenses 2013: $131,685Net Income 2013: -$37,4212013Revenue 2014: $137,596Expenses 2014: $122,552Net Income 2014: $15,0442014Revenue 2015: $116,554Expenses 2015: $104,244Net Income 2015: $12,3102015Revenue 2016: $94,462Expenses 2016: $66,511Net Income 2016: $27,9512016Revenue 2017: $37,766Expenses 2017: $40,866Net Income 2017: -$3,1002017Revenue 2018: $69,418Expenses 2018: $50,914Net Income 2018: $18,5042018Revenue 2019: $98,844Expenses 2019: $79,090Net Income 2019: $19,7542019Revenue 2020: $110,590Expenses 2020: $76,135Net Income 2020: $34,4552020Revenue 2021: $49,430Expenses 2021: $42,204Net Income 2021: $7,2262021Revenue 2022: $34,053Expenses 2022: $20,279Net Income 2022: $13,7742022Revenue 2023: $105,630Expenses 2023: $46,132Net Income 2023: $59,4982023Revenue 2024: $23,190Expenses 2024: $54,005Net Income 2024: -$30,8152024

Highlighted filing

2012

Revenue$103,066
Expenses$113,006
Net Income-$9,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The tennessee head start association represents tennessee's 29 head start programs which provide educational, emotional, and social support for 20,000 children and their families all across tennessee.

Filing and Contact Details

Filer

EIN
62-1503035
Raw XML Appendix188 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/PersonName0JOYCE FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0468
IRS990EZ/OtherExpensesTotal0109899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TENNESSEE HEAD START ASSOCIATION REPRESENTS TENNESSEE'S 29 HEAD START PROGRAMS WHICH PROVIDE EDUCATIONAL, EMOTIONAL, AND SOCIAL SUPPORT FOR 20,000 CHILDREN AND THEIR FAMILIES ALL ACROSS TENNESSEE.
IRS990EZ/PrintingPublicationsPostage0367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND PROTECT THE INTEGRITY & QUALITY OF HEAD START SERVICES TO CHILDREN AND FAMILIES THROUGHT TRAINING, ADVOCACY, AND COLLABORATION FOR AND WITH MEMBER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102302 OCOEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037406
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04238376724
IRS990EZ/TotalAssets/BOY0345714
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IRS990EZ/TotalExpenses0113006
IRS990EZ/TotalProgramServiceExpenses0106879
IRS990EZ/TotalRevenue0103066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0591523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05828
IRS990ScheduleA/GrossInvestmentIncome170/Total026936
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032948
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010488
IRS990ScheduleA/OtherIncome170/Total066459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82270
IRS990ScheduleA/PublicSupportTotal1700591523
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138972
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119508
IRS990ScheduleA/Total170/Total0591523
IRS990ScheduleA/TotalSupport0684918
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $6 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $468 Furniture and Fixtures - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICE CHARGES $300
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES $594
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS & BANQUETS $675
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $770
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1350
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $14780
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $46604
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $6
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $38283
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $6537
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621503035
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE HEAD START ASSOCIATION INC
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone04238376724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 769
ReturnHeader/Filer/USAddress/City0SOUTH PITTSBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0JOAN GOODLET HAMNER
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bean Rhoton & Kelley PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 South Jefferson Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037398
ReturnHeader/Preparer/Name0BRYAN G BEAN
ReturnHeader/Preparer/Phone09319670611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T11:33:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,774
Liabilities
-
Net assets
$335,774
Revenue
$103,066
Expenses
$113,006
Net income
-$9,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.23$0.54$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$1.06$0.46$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.34$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.49$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.11$0.76$0.34
2019Summary only. Only limited summary data is available for this year.$3.89$0.00$0.99$0.79$0.20
2018Summary only. Only limited summary data is available for this year.$3.69$0.00$0.69$0.51$0.19
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$0.38$0.41$0.03
2016Summary only. Only limited summary data is available for this year.$3.54$0.00$0.94$0.67$0.28
2015Summary only. Only limited summary data is available for this year.$3.26$0.00$1.17$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.38$1.23$0.15
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$0.94$1.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.36$1.03$1.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$1.19$0.96$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits