Civic Intelligence

Louisiana Head Start Association

EIN 72-1026172 • 501(c)4 • Alexandria, LA

Profile

HEAD START PROGRAMS.

PO Box 5812Alexandria, LA 71307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,079,701

Down $18,182 (-1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,079,701

Down $18,182 (-1.7%) from 2017

Operations
Liabilities / Revenue30th percentileNet Margin11th percentile

Revenue

Down

$79,629

Down $652 (-0.8%) from 2017

Expenses

Up

$97,811

Up $53,266 (+120%) from 2017

Net Income

Down

-$18,182

Down $53,918 (-151%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $866,454Liabilities 2011: $0Net Assets 2011: $866,4542011Assets 2012: $986,163Liabilities 2012: $0Net Assets 2012: $986,1632012Assets 2013: $1,006,600Liabilities 2013: $0Net Assets 2013: $1,006,6002013Assets 2014: $1,019,444Liabilities 2014: $0Net Assets 2014: $1,019,4442014Assets 2015: $973,149Liabilities 2015: $0Net Assets 2015: $973,1492015Assets 2016: $1,062,148Liabilities 2016: $0Net Assets 2016: $1,062,1482016Assets 2017: $1,097,883Liabilities 2017: $0Net Assets 2017: $1,097,8832017Assets 2018: $1,079,701Liabilities 2018: $0Net Assets 2018: $1,079,7012018

Highlighted filing

2018

Assets$1,079,701
Liabilities$0
Net Assets$1,079,701
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $71,209Expenses 2011: $59,900Net Income 2011: $11,3092011Revenue 2012: $197,962Expenses 2012: $78,253Net Income 2012: $119,7092012Revenue 2013: $93,130Expenses 2013: $72,693Net Income 2013: $20,4372013Revenue 2014: $103,203Expenses 2014: $90,359Net Income 2014: $12,8442014Revenue 2015: $37,869Expenses 2015: $84,164Net Income 2015: -$46,2952015Revenue 2016: $111,341Expenses 2016: $22,342Net Income 2016: $88,9992016Revenue 2017: $80,281Expenses 2017: $44,545Net Income 2017: $35,7362017Revenue 2018: $79,629Expenses 2018: $97,811Net Income 2018: -$18,1822018

Highlighted filing

2018

Revenue$79,629
Expenses$97,811
Net Income-$18,182
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,079,701
Liabilities
$0
Net assets
$1,079,701
Revenue
$79,629
Expenses
$97,811
Net income
-$18,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.02$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.20$0.08$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.07$0.06$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$111,341
Mission and Program Overview

Mission

HEAD START PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,333$919,007▲ $1,674
Cash and Non-Interest-Bearing Accounts$55,816$143,141▲ $87,325
Total Assets$973,149$1,062,148▲ $88,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$973,149$1,062,148▲ $88,999
Total Net Assets Fund Balance$973,149$1,062,148▲ $88,999
Total Liabilities and Net Assets / Fund Balance$973,149$1,062,148▲ $88,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,445$17,445
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca FergusonPresident
Clyde George Sr1st Vice-pre
James Evans2nd Vice-pre
Ethel RobinsonAssistant Se
Joan LeeAssistant Tr
Gervis LafleurChaplain
Bd DouglasFinancial Co
Alton BaileyMember
Barbara PickneyMember
Bobby WilsonMember
Brenda EalyMember
Carlleen BellardMember
Chasity SolomonMember
Cynthia CobbsMember
Debra HamiltonMember
Dianne GrangerMember
Evelyn ScallanMember
Gwennette BellardMember
Johnnie ChavisMember
Mary Russell-cobbsMember
Nicole HallMember
Peggy Jean BatisteMember
Shirley WilliamsMember
Charles TylerParliamentar
Melinda GeorgeSecretary
Carol PickensStatistician
Bonnie GuilloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,795
Program Service Revenue
$45,872
Investment Income
$1,674
Other Revenue
$0
All Other Contributions
$63,795
Change in Net Assets
$88,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,025--$3,025
Office Expenses$1,746--$1,746
Fees for Services Accounting$1,390--$1,390
Other Expenses$1,000--$1,000
All Other Expenses$510--$510
Total Functional Expenses$22,342$0$0$22,342
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“A copy of form 990 will be reviewed by key management and made available to all board members after filing.”

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

“Each board member is given a copy of the policy and procedures manual.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louisiana Head Start Association
EIN
72-1026172
Phone
3184739456
Address
PO BOX 5812, ALEXANDRIA, LA 71307

Signing Officer

Name
Bd Douglas
Title
Financial Comptrolle
Phone
3184739456
Signed
2017-08-10

Organization Details

Principal Officer
Bd Douglas
Formed
1986
Legal Domicile
La
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML Appendix391 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY AND PROCEDURES MANUAL.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL COMPTROLLE
ReturnHeader/BusinessOfficerGrp/PhoneNum03184739456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721026172
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02017-07-26T10:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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