Civic Intelligence

National Indian Head Start Directors Association

990 • Fiscal year 2013 • EIN 73-1388267

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 605873070-6058

(405) 360-2919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$197,159

Down $74,516 (-27%) from 2012

Net Assets

Down

$196,003

Down $75,672 (-28%) from 2012

Liabilities

Up

$1,156

Up $1,156 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$195,794

Down $77,286 (-28%) from 2012

Expenses

Up

$271,466

Up $11,037 (+4.2%) from 2012

Net Income

Down

-$75,672

Down $88,323 (-698%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $259,023Liabilities 2011: $0Net Assets 2011: $259,0232011Assets 2012: $271,675Liabilities 2012: $0Net Assets 2012: $271,6752012Assets 2013: $197,159Liabilities 2013: $1,156Net Assets 2013: $196,0032013Assets 2014: $222,695Liabilities 2014: $0Net Assets 2014: $222,6952014Assets 2015: $266,963Liabilities 2015: $0Net Assets 2015: $266,9632015Assets 2016: $279,702Liabilities 2016: $0Net Assets 2016: $279,7022016Assets 2017: $402,989Liabilities 2017: $0Net Assets 2017: $402,9892017Assets 2018: $487,910Liabilities 2018: $0Net Assets 2018: $487,9102018Assets 2019: $652,529Liabilities 2019: $0Net Assets 2019: $652,5292019Assets 2020: $721,782Liabilities 2020: $0Net Assets 2020: $721,7822020Assets 2021: $960,627Liabilities 2021: $0Net Assets 2021: $960,6272021Assets 2022: $936,475Liabilities 2022: $0Net Assets 2022: $936,4752022Assets 2023: $1,126,846Liabilities 2023: $0Net Assets 2023: $1,126,8462023Assets 2024: $1,337,019Liabilities 2024: $25,000Net Assets 2024: $1,312,0192024

Highlighted filing

2013

Assets$197,159
Liabilities$1,156
Net Assets$196,003
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $257,5362011Revenue 2012: $273,080Expenses 2012: $260,429Net Income 2012: $12,6512012Revenue 2013: $195,794Expenses 2013: $271,466Net Income 2013: -$75,6722013Revenue 2014: $298,216Expenses 2014: $271,524Net Income 2014: $26,6922014Revenue 2015: $328,773Expenses 2015: $284,505Net Income 2015: $44,2682015Revenue 2016: $293,233Expenses 2016: $295,064Net Income 2016: -$1,8312016Revenue 2017: $369,134Expenses 2017: $263,976Net Income 2017: $105,1582017Revenue 2018: $410,177Expenses 2018: $291,368Net Income 2018: $118,8092018Revenue 2019: $418,027Expenses 2019: $291,333Net Income 2019: $126,6942019Revenue 2020: $152,567Expenses 2020: $132,069Net Income 2020: $20,4982020Revenue 2021: $447,452Expenses 2021: $213,650Net Income 2021: $233,8022021Revenue 2022: $427,781Expenses 2022: $317,688Net Income 2022: $110,0932022Revenue 2023: $564,382Expenses 2023: $449,765Net Income 2023: $114,6172023Revenue 2024: $567,494Expenses 2024: $401,384Net Income 2024: $166,1102024

Highlighted filing

2013

Revenue$195,794
Expenses$271,466
Net Income-$75,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$195,794
Mission and Program Overview

Mission

Assistance to Head Start directors Support Indian Head Start program directors by providing professional statistical, and technical assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,212$161,870▼ $69,342
Cash and Non-Interest-Bearing Accounts$31,066$34,905▲ $3,839
Prepaid Expenses and Deferred Charges$9,397$384▼ $9,013
Total Assets$271,675$197,159▼ $74,516
Liabilities
Accounts Payable and Accrued Expenses-$1,156-
Total Liabilities$0$1,156▲ $1,156
Net Assets / Fund Balance
Unrestricted Net Assets$271,675$196,003▼ $75,672
Total Net Assets Fund Balance$271,675$196,003▼ $75,672
Total Liabilities and Net Assets / Fund Balance$271,675$197,159▼ $74,516
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jacki HeightPresident
Patty BrownPresident elect
Albert RinehartRepresentative
Ann BelleauRepresentative
Anne ReddyRepresentative
Bill RosenbergRepresentative
Char ShankRepresentative
Christi JacobusRepresentative
Collette BergRepresentative
Joan ChristnotRepresentative
Patty BrownRepresentative
Stefanie JonesRepresentative
Vikki BishopRepresentative
Laura WaukeehonSecretary
Misty HorneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Three Feathers AssociatesConference/management-$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$62,250
Program Service Revenue
$132,264
Investment Income
$1,280
Other Revenue
$0
Change in Net Assets
$-75,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,466
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
Fees for Services Management$57,000$43,000$0$100,000
Other Expenses$60,875$0$0$60,875
All Other Expenses$14,591$2,038$0$16,629
Fees for Services Lobbying$10,830$0$0$10,830
Travel$3,901$0$0$3,901
Fees for Services Accounting$0$1,200$0$1,200
Insurance$0$985$0$985
Advertising$0$50$0$50
Total Functional Expenses$223,887$47,579$0$271,466
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Yes
Filing and Contact Details

Filer

EIN
73-1388267
Phone
4053602919

Signing Officer

Name
Misty Horne
Title
Treasurer
Phone
4053602919
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacki Haight
Formed
1999
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at a regularly scheduled”

Pt VI, Line 11B

“meeting of the board of directors.”

Pt VI, Line 19

“The governing documents and Form 990 are made available”

Pt VI, Line 19

“upon specific written request.”

Pt VI, Line 3

“The organization has contracted with Three Feathers”

Pt VI, Line 3

“Associates to provide management services as well”

Pt VI, Line 3

“as to facilite the national conference.”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990, Part IX, Line 24F

“Reproduction/printing 1336. 1295. 41. 0. Equipment rental 3105. 3105. 0. 0. Dues/memberships 600. 0. 600. 0. Memorials/flowers 250. 0. 250. 0. Bank charges 1040. 0. 1040. 0. Education/information 5000. 5000. 0. 0. Other 5298. 5191. 107. 0. Insurance facilities rental”

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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/ReconcilationRevenueExpnssAmt0-75672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01280
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267916
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IRS990ScheduleA/Total509Grp/TotalAmt01201055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at a regularly scheduled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and Form 990 are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has contracted with Three Feathers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Associates to provide management services as well
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as to facilite the national conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPRODUCTION/PRINTING 1336. 1295. 41. 0. EQUIPMENT RENTAL 3105. 3105. 0. 0. DUES/MEMBERSHIPS 600. 0. 600. 0. MEMORIALS/FLOWERS 250. 0. 250. 0. BANK CHARGES 1040. 0. 1040. 0. EDUCATION/INFORMATION 5000. 5000. 0. 0. OTHER 5298. 5191. 107. 0. INSURANCE FACILITIES RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0197159
IRS990/TotalAssetsGrp/BOYAmt0271675
IRS990/TotalAssetsGrp/EOYAmt0197159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,159
Liabilities
$1,156
Net assets
$196,003
Revenue
$195,794
Expenses
$271,466
Net income
-$75,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.57$0.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.56$0.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.42$0.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.33$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26