Civic Intelligence

St Clair County Head Start Program Inc

990 • Fiscal year 2015 • EIN 63-0511542

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.STCLAIRCOUNTYHEADSTART.COM

View Organization Page

PO Box 641Pell City, AL 35125

(205) 338-9694

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$463,984

Up $170,033 (+58%) from 2014

Net Assets

Up

$392,307

Up $162,445 (+71%) from 2014

Liabilities

Up

$71,677

Up $7,588 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$1,785,679

Up $202,148 (+13%) from 2014

Expenses

Up

$1,623,234

Up $20,008 (+1.2%) from 2014

Net Income

Up

$162,445

Up $182,140 (+925%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $351,955Liabilities 2011: $46,905Net Assets 2011: $305,0502011Assets 2012: $331,722Liabilities 2012: $56,859Net Assets 2012: $274,8632012Assets 2013: $302,648Liabilities 2013: $53,091Net Assets 2013: $249,5572013Assets 2014: $293,951Liabilities 2014: $64,089Net Assets 2014: $229,8622014Assets 2015: $463,984Liabilities 2015: $71,677Net Assets 2015: $392,3072015Assets 2016: $456,469Liabilities 2016: $69,594Net Assets 2016: $386,8752016Assets 2017: $457,811Liabilities 2017: $97,269Net Assets 2017: $360,5422017Assets 2018: $567,533Liabilities 2018: $136,547Net Assets 2018: $430,9862018Assets 2019: $546,199Liabilities 2019: $121,108Net Assets 2019: $425,0912019Assets 2020: $556,465Liabilities 2020: $68,652Net Assets 2020: $487,8132020Assets 2021: $843,979Liabilities 2021: $97,101Net Assets 2021: $746,8782021Assets 2022: $684,473Liabilities 2022: $63,025Net Assets 2022: $621,4482022

Highlighted filing

2015

Assets$463,984
Liabilities$71,677
Net Assets$392,307
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,566,9602011Expenses 2012: $1,542,7772012Expenses 2013: $1,505,1082013Revenue 2014: $1,583,531Expenses 2014: $1,603,226Net Income 2014: -$19,6952014Revenue 2015: $1,785,679Expenses 2015: $1,623,234Net Income 2015: $162,4452015Revenue 2016: $2,125,037Expenses 2016: $2,130,468Net Income 2016: -$5,4312016Revenue 2017: $2,362,953Expenses 2017: $2,389,286Net Income 2017: -$26,3332017Revenue 2018: $2,432,845Expenses 2018: $2,362,401Net Income 2018: $70,4442018Revenue 2019: $2,478,260Expenses 2019: $2,484,155Net Income 2019: -$5,8952019Revenue 2020: $2,243,532Expenses 2020: $2,180,810Net Income 2020: $62,7222020Revenue 2021: $2,811,005Expenses 2021: $2,551,940Net Income 2021: $259,0652021Revenue 2022: $2,300,706Expenses 2022: $2,289,108Net Income 2022: $11,5982022

Highlighted filing

2015

Revenue$1,785,679
Expenses$1,623,234
Net Income$162,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,785,679
Mission and Program Overview

Mission

To provide early childhood develepment and education to underpriviledged children and to provide support services to the children and their families.

To provide early childhood development to underprivileged children and to provide support services to the children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,106$316,920▲ $129,814
Cash and Non-Interest-Bearing Accounts$61,802$79,247▲ $17,445
Accounts Receivable$26,290$39,445▲ $13,155
Prepaid Expenses and Deferred Charges$18,753$28,372▲ $9,619
Total Assets$293,951$463,984▲ $170,033
Liabilities
Accounts Payable and Accrued Expenses$64,089$71,677▲ $7,588
Total Liabilities$64,089$71,677▲ $7,588
Net Assets / Fund Balance
Unrestricted Net Assets$229,862$392,307▲ $162,445
Total Net Assets Fund Balance$229,862$392,307▲ $162,445
Total Liabilities and Net Assets / Fund Balance$293,951$463,984▲ $170,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,645$327,522$520,167
Buildings$92,478$292,630$385,108
Leasehold Improvements$31,797$50,159$81,956
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thelma JonesChairperson
Barbara MathisBoard Member
Darren BlakelyBoard Member
Deloris FrazierBoard Member
John ReaBoard Member
Kelley SavageBoard Member
Todd SeayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,418
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$4,255
Change in Net Assets
$162,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,679
Revenue Not Reported on Form 990
$73,194
Total Revenue per Audited Statements
$1,858,873
Total Revenue per Form 990
$1,785,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,235
Other Expenses$430,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,286$158,374-$1,003,660
Other Employee Benefits$94,203$14,079-$108,282
Payroll Taxes$67,623$12,670-$80,293
Other Expenses$42,592$22,773-$65,365
Depreciation Depletion$30,266--$30,266
All Other Expenses$21,768$7,699-$29,467
Total Functional Expenses$1,386,405$236,829$0$1,623,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,428
Expenses per Audited Statements$1,623,234
Total Expenses per Form 990$1,623,234
Expenses Not Reported on Form 990$73,194
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is reviewed by the organization's executive director and fiscal officer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Clair County Head Start
EIN
63-0511542
Phone
2053389694
Address
PO BOX 641, PELL CITY, AL 35125

Signing Officer

Name
Latoya Orr
Title
Executive Director
Phone
2053389694
Signed
2016-09-14

Organization Details

Principal Officer
Latoya Orr
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
300

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071677
IRS990/AccountsReceivableGrp/BOYAmt026290
IRS990/AccountsReceivableGrp/EOYAmt039445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021768
IRS990/AllOtherExpensesGrp/TotalAmt029467
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LATOYA ORR
IRS990/BooksInCareOfDetail/PhoneNum02053389694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 641
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061802
IRS990/CashNonInterestBearingGrp/EOYAmt079247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01781418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0430999
IRS990/CYOtherRevenueAmt04255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162445
IRS990/CYSalariesCompEmpBnftPaidAmt01192235
IRS990/CYTotalExpensesAmt01623234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01785679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030266
IRS990/DepreciationDepletionGrp/TotalAmt030266
IRS990/Desc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01386405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REA
IRS990/Form990PartVIISectionAGrp/PersonNm2DELORIS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm4THELMA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLEY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SEAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01781418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01785679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316920
IRS990/LandBldgEquipCostOrOtherBssAmt0987231
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229862
IRS990/NetAssetsOrFundBalancesEOYAmt0392307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108282
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222773
IRS990/OtherExpensesGrp/ProgramServicesAmt0117592
IRS990/OtherExpensesGrp/ProgramServicesAmt199281
IRS990/OtherExpensesGrp/ProgramServicesAmt267794
IRS990/OtherExpensesGrp/ProgramServicesAmt342592
IRS990/OtherExpensesGrp/TotalAmt0135303
IRS990/OtherExpensesGrp/TotalAmt199281
IRS990/OtherExpensesGrp/TotalAmt271317
IRS990/OtherExpensesGrp/TotalAmt365365
IRS990/OtherRevenueMiscGrp/Desc0INCOME OTHER
IRS990/OtherRevenueMiscGrp/Desc1INCOME OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt04255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012670
IRS990/PayrollTaxesGrp/ProgramServicesAmt067623
IRS990/PayrollTaxesGrp/TotalAmt080293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028372
IRS990/PrincipalOfficerNm0LATOYA ORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0455986
IRS990/PYOtherRevenueAmt04534
IRS990/PYRevenuesLessExpensesAmt0-19695
IRS990/PYSalariesCompEmpBnftPaidAmt01147240
IRS990/PYTotalExpensesAmt01603226
IRS990/PYTotalRevenueAmt01583531
IRS990/ReconcilationRevenueExpnssAmt0162445
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01785679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07843902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07843902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07843902
IRS990ScheduleA/TotalSupportAmt07844001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385108
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073194
IRS990ScheduleD/DonatedServicesUseFcltsAmt073194
IRS990ScheduleD/ExpensesNotReportedAmt073194
IRS990ScheduleD/ExpensesSubtotalAmt01623234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520167
IRS990ScheduleD/RevenueNotReportedAmt073194
IRS990ScheduleD/RevenueSubtotalAmt01785679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316920
IRS990ScheduleD/TotalExpensesPerForm990Amt01623234
IRS990ScheduleD/TotalRevenuePerForm990Amt01785679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293951
IRS990/TotalAssetsEOYAmt0463984
IRS990/TotalAssetsGrp/BOYAmt0293951
IRS990/TotalAssetsGrp/EOYAmt0463984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781418
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064089
IRS990/TotalLiabilitiesEOYAmt071677
IRS990/TotalLiabilitiesGrp/BOYAmt064089
IRS990/TotalLiabilitiesGrp/EOYAmt071677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392307
IRS990/TotalProgramServiceExpensesAmt01386405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785679
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 641
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STCLAIRCOUNTYHEADSTART.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATOYA ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053389694
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR COUNTY HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0630511542
ReturnHeader/Filer/PhoneNum02053389694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02016-09-13T11:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,984
Liabilities
$71,677
Net assets
$392,307
Revenue
$1,785,679
Expenses
$1,623,234
Net income
$162,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$2.30$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$2.81$2.55$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$2.24$2.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.48$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$2.43$2.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$2.36$2.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$2.13$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.79$1.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.58$1.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits