Civic Intelligence

Louisiana Head Start Association

990 • Fiscal year 2017 • EIN 72-1026172

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
PO Box 5812Alexandria, LA 71307

(318) 451-8339

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,097,883

Up $35,735 (+3.4%) from 2016

Net Assets

Up

$1,097,883

Up $35,735 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$80,281

Down $31,060 (-28%) from 2016

Expenses

Up

$44,545

Up $22,203 (+99%) from 2016

Net Income

Down

$35,736

Down $53,263 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,097,883
Liabilities$0
Net Assets$1,097,883
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$80,281
Expenses$44,545
Net Income$35,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$80,281
Mission and Program Overview

Mission

HEAD START PROGRAMS.

HEAD START PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,007$1,015,988▲ $96,981
Cash and Non-Interest-Bearing Accounts$143,141$81,895▼ $61,246
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,062,148$1,097,883▲ $35,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,148$1,097,883▲ $35,735
Total Net Assets Fund Balance$1,062,148$1,097,883▲ $35,735
Total Liabilities and Net Assets / Fund Balance$1,062,148$1,097,883▲ $35,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,445$17,445
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bd DouglasFinancial Comptroller
Alton BaileyMember
Barbara PickneyMember
Bobby WilsonMember
Bonnie GuilloryMember
Cynthia CobbMember
Debra HamiltonMember
Dianne GrangerMember
Erica EdwardsMember
Ethel RobinsonMember
Evelyn ScallianMember
Gwennette BellardMember
James EvansMember
Joan LeeMember
Johnnie ChavisMember
Judy ThompsonMember
Kahree WahidMember
Katrina DuralMember
Latissa FredericksMember
Nicole HallMember
Peggy Jean BatisteMember
Rhonda TaylorMember
Rosie WileyMember
Shirley WilliamsMember
Shondale TolbertMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653
Program Service Revenue
$76,661
Investment Income
$967
Other Revenue
$0
All Other Contributions
$2,653
Change in Net Assets
$35,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,545
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$6,126--$6,126
Other Expenses$1,887--$1,887
Office Expenses-$1,684-$1,684
Fees for Services Accounting-$1,410-$1,410
All Other Expenses$805--$805
Total Functional Expenses$41,451$3,094$0$44,545
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
3184518339
Address
PO BOX 5812, ALEXANDRIA, LA 71307

Signing Officer

Name
Nicole a Hall
Title
1st Vice President
Phone
3184518339
Signed
2018-08-08

Organization Details

Principal Officer
Nicole a Hall
Formed
1986
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
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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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNING & ASSESSMENT
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt016128
IRS990/OtherExpensesGrp/ProgramServicesAmt111505
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt016128
IRS990/OtherExpensesGrp/TotalAmt111505
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE A HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt022342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045872
IRS990/PYRevenuesLessExpensesAmt088999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE REVIEWED BY KEY MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062148
IRS990/TotalAssetsEOYAmt01097883
IRS990/TotalAssetsGrp/BOYAmt01062148
IRS990/TotalAssetsGrp/EOYAmt01097883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041451
IRS990/TotalFunctionalExpensesGrp/TotalAmt044545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041451
IRS990/TotalProgramServiceRevenueAmt076661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06126
IRS990/TravelGrp/TotalAmt06126
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE A HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,883
Liabilities
$0
Net assets
$1,097,883
Revenue
$80,281
Expenses
$44,545
Net income
$35,736
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
2017Detailed filing. Detailed filing data is available for this year.$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