Civic Intelligence

Louisiana Head Start Association

990 • Fiscal year 2015 • EIN 72-1026172

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 5812Alexandria, LA 71307

(318) 473-9456

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$973,149

Down $46,295 (-4.5%) from 2014

Net Assets

Down

$973,149

Down $46,295 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$37,869

Down $65,334 (-63%) from 2014

Expenses

Down

$84,164

Down $6,195 (-6.9%) from 2014

Net Income

Down

-$46,295

Down $59,139 (-460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2015

Assets$973,149
Liabilities$0
Net Assets$973,149
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$37,869
Expenses$84,164
Net Income-$46,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$37,869
Mission and Program Overview

Mission

HEAD START PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$948,707$917,333▼ $31,374
Cash and Non-Interest-Bearing Accounts$67,248$55,816▼ $11,432
Land, Buildings, and Equipment, Net$3,489--
Total Assets$1,019,444$973,149▼ $46,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,444$973,149▼ $46,295
Total Net Assets Fund Balance$1,019,444$973,149▼ $46,295
Total Liabilities and Net Assets / Fund Balance$1,019,444$973,149▼ $46,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,445$17,445
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alvin JonesPresident
Clyde George Sr1st Vice-pre
James Evans2nd Vice-pre
Ethel RobinsonAssistant Se
Joan LeeAssistant Tr
Gervis LafleurChaplain
Bd DouglasFinancial Co
Alton BaileyMember
Barbara PickneyMember
Debra HamiltonMember
Evelyn ScallanMember
Mary Russell-cobbsMember
Rebecca FergusonMember
Shirley WilliamsMember
Charles TylerParliamentar
Melinda GeorgeSecretary
Carol PickensStatistician
Bonnie GuilloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811
Program Service Revenue
$27,164
Investment Income
$1,894
Other Revenue
$0
All Other Contributions
$8,811
Change in Net Assets
$-46,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,164
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
Conferences and Meetings$32,725--$32,725
Office Expenses$18,564--$18,564
Travel$5,041--$5,041
Depreciation Depletion$3,489--$3,489
Fees for Services Accounting$1,385--$1,385
All Other Expenses$1,055--$1,055
Other Expenses$652--$652
Total Functional Expenses$84,164$0$0$84,164
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 Comptroller
Phone
3184739456
Signed
2016-08-10

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BD DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184739456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721026172
ReturnHeader/Filer/PhoneNum03184739456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5812
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02016-07-14T16:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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
$973,149
Liabilities
$0
Net assets
$973,149
Revenue
$37,869
Expenses
$84,164
Net income
-$46,295
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
2015Detailed filing. Detailed filing data is available for this year.$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