Civic Intelligence

Kickapoo Headstart Inc

990 • Fiscal year 2016 • EIN 73-0782401

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
PO Box 399Mcloud, OK 74851-0399

(405) 964-3507

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,541

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$109,220

Down $30,580 (-22%) from 2015

Net Assets

Down

$81,938

Down $25,836 (-24%) from 2015

Liabilities

Down

$27,282

Down $4,744 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$550,586

Down $50,996 (-8.5%) from 2015

Expenses

Up

$576,422

Up $31,482 (+5.8%) from 2015

Net Income

Down

-$25,836

Down $82,478 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $75,481Liabilities 2011: $16,725Net Assets 2011: $58,7562011Assets 2012: $59,672Liabilities 2012: $9,730Net Assets 2012: $49,9422012Assets 2013: $82,469Liabilities 2013: $26,625Net Assets 2013: $55,8442013Assets 2014: $71,850Liabilities 2014: $20,718Net Assets 2014: $51,1322014Assets 2015: $139,800Liabilities 2015: $32,026Net Assets 2015: $107,7742015Assets 2016: $109,220Liabilities 2016: $27,282Net Assets 2016: $81,9382016Assets 2017: $118,558Liabilities 2017: $18,734Net Assets 2017: $99,8242017

Highlighted filing

2016

Assets$109,220
Liabilities$27,282
Net Assets$81,938
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $542,1562011Expenses 2012: $549,2562012Expenses 2013: $526,4562013Revenue 2014: $501,991Expenses 2014: $506,703Net Income 2014: -$4,7122014Revenue 2015: $601,582Expenses 2015: $544,940Net Income 2015: $56,6422015Revenue 2016: $550,586Expenses 2016: $576,422Net Income 2016: -$25,8362016Revenue 2017: $577,426Expenses 2017: $559,540Net Income 2017: $17,8862017

Highlighted filing

2016

Revenue$550,586
Expenses$576,422
Net Income-$25,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$550,586
Mission and Program Overview

Mission

Kickapoo headstart inc., cares about the life, long heath, wellness, citizenship and life satisfaction of its children and families.

Head start preschool program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,382$50,188▼ $9,194
Cash and Non-Interest-Bearing Accounts$18,740$33,896▲ $15,156
Pledges and Grants Receivable$50,878$25,086▼ $25,792
Accounts Receivable$10,635--
Prepaid Expenses and Deferred Charges$165$50▼ $115
Total Assets$139,800$109,220▼ $30,580
Liabilities
Accounts Payable and Accrued Expenses$32,026$27,282▼ $4,744
Total Liabilities$32,026$27,282▼ $4,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,774$81,938▼ $25,836
Total Net Assets Fund Balance$107,774$81,938▼ $25,836
Total Liabilities and Net Assets / Fund Balance$139,800$109,220▼ $30,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,188$289,899$340,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme TrevinoExecutive DirectorFT$65,541$65,541

Board Members and Trustees

NameTitle
David PachecoChairman
Shalee SmithPc President
Nathan GonzalesVice-chairman
Alecia RousePc Vice President/president
Everet SukeCouncilman
Kaylee StevensPc Community Representative
Lisa OlsonPc Secretary
Sunny DownsPc Treasurer
Patricia GonzalezSecretary
George LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,666
Change in Net Assets
$-25,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,094
Total Revenue per Audited Statements
$641,680
Total Revenue per Form 990
$550,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,343
Other Expenses$133,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,107$28,474-$248,581
Other Employee Benefits$80,466$10,410-$90,876
Current Officers, Directors, Trustees, and Key Employees$58,034$7,508-$65,542
Payroll Taxes$33,952$4,392-$38,344
Office Expenses$17,594$1,004-$18,598
Travel$14,673$1,740-$16,413
Fees for Services Accounting-$14,798-$14,798
All Other Expenses$11,821$126-$11,947
Depreciation Depletion$8,734$460-$9,194
Other Expenses$7,051$1,119-$7,051
Total Functional Expenses$505,437$70,985$0$576,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,516
Expenses per Audited Statements$576,422
Total Expenses per Form 990$576,422
Expenses Not Reported on Form 990$91,094
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“After our cpas prepare the return for filing, the form 990 is forwarded onto our governing board for their review and they make any necessary changes before finalizing the 990.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually by the governing board and subject to overall budget approval by the department of human services grant office. Employees' compensation is reviewed annually by the governing board and subject to overall budget approval by the department of human services grant office.”

Form 990, Part VI, Section C, Line 19

“Upon request of our governing documents, conflict of interest policy or financial statements by the public at large, we gladly comply to the specific request and make any document mentioned in the request available for viewing.”

Filing and Contact Details

Filer

Filer Name
Kickapoo Headstart Inc
EIN
73-0782401
Phone
4059643507
Address
PO BOX 399, MCLOUD, OK 74851-0399

Signing Officer

Name
David Pacheco
Title
Chairman
Phone
4059643507
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pacheco
Formed
1969
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
136

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Lance H Schilling
Phone
4052721040
Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027282
IRS990/AccountsReceivableGrp/BOYAmt010635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEAD START PRESCHOOL PROGRAM
IRS990/AllOtherContributionsAmt033666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011821
IRS990/AllOtherExpensesGrp/TotalAmt011947
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum04059643507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010543 S HWY 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074851
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018740
IRS990/CashNonInterestBearingGrp/EOYAmt033896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25836
IRS990/CYSalariesCompEmpBnftPaidAmt0443343
IRS990/CYTotalExpensesAmt0576422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08734
IRS990/DepreciationDepletionGrp/TotalAmt09194
IRS990/Desc0OPERATED A PART-YEAR/FULL-DAY HEAD START PRESCHOOL PROGRAM FOR LOW-INCOME CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0505437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014798
IRS990/FeesForServicesAccountingGrp/TotalAmt014798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHALEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALECIA ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNNY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLEE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10EVERET SUKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PC VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PC COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0516920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050188
IRS990/LandBldgEquipCostOrOtherBssAmt0340087
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KICKAPOO HEADSTART INC., CARES ABOUT THE LIFE, LONG HEATH, WELLNESS, CITIZENSHIP AND LIFE SATISFACTION OF ITS CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107774
IRS990/NetAssetsOrFundBalancesEOYAmt081938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt017594
IRS990/OfficeExpensesGrp/TotalAmt018598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090876
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING AND TECHNICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ProgramServicesAmt025068
IRS990/OtherExpensesGrp/ProgramServicesAmt118128
IRS990/OtherExpensesGrp/ProgramServicesAmt29809
IRS990/OtherExpensesGrp/ProgramServicesAmt37051
IRS990/OtherExpensesGrp/TotalAmt025068
IRS990/OtherExpensesGrp/TotalAmt119082
IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt37051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt033952
IRS990/PayrollTaxesGrp/TotalAmt038344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0DAVID PACHECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056642
IRS990/PYSalariesCompEmpBnftPaidAmt0377573
IRS990/PYTotalExpensesAmt0544940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02726959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02726959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02726959
IRS990ScheduleA/TotalSupportAmt02726959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091094
IRS990ScheduleD/DonatedServicesUseFcltsAmt091094
IRS990ScheduleD/ExpensesNotReportedAmt091094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340087
IRS990ScheduleD/RevenueNotReportedAmt091094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050188
IRS990ScheduleD/TotalExpensesPerForm990Amt0576422
IRS990ScheduleD/TotalRevenuePerForm990Amt0550586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER OUR CPAS PREPARE THE RETURN FOR FILING, THE FORM 990 IS FORWARDED ONTO OUR GOVERNING BOARD FOR THEIR REVIEW AND THEY MAKE ANY NECESSARY CHANGES BEFORE FINALIZING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND SUBJECT TO OVERALL BUDGET APPROVAL BY THE DEPARTMENT OF HUMAN SERVICES GRANT OFFICE. EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AND SUBJECT TO OVERALL BUDGET APPROVAL BY THE DEPARTMENT OF HUMAN SERVICES GRANT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OF OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS BY THE PUBLIC AT LARGE, WE GLADLY COMPLY TO THE SPECIFIC REQUEST AND MAKE ANY DOCUMENT MENTIONED IN THE REQUEST AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081938
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139800
IRS990/TotalAssetsEOYAmt0109220
IRS990/TotalAssetsGrp/BOYAmt0139800
IRS990/TotalAssetsGrp/EOYAmt0109220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550586
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032026
IRS990/TotalLiabilitiesEOYAmt027282
IRS990/TotalLiabilitiesGrp/BOYAmt032026
IRS990/TotalLiabilitiesGrp/EOYAmt027282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505437
IRS990/TotalReportableCompFromOrgAmt065541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01740
IRS990/TravelGrp/ProgramServicesAmt014673
IRS990/TravelGrp/TotalAmt016413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010543 SOUTH HIGHWAY 102
IRS990/USAddress/CityNm0MCLOUD
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04059643507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKAPOO HEADSTART INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0730782401
ReturnHeader/Filer/PhoneNum04059643507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0MCLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748510399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE H SCHILLING
ReturnHeader/ReturnTs02017-06-14T11:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,220
Liabilities
$27,282
Net assets
$81,938
Revenue
$550,586
Expenses
$576,422
Net income
-$25,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.19$0.19$1.00$5.77$5.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$5.51$5.76$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$6.02$5.45$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$5.02$5.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.56$5.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.59$5.42