Civic Intelligence

Texas Head Start Association Inc

990 • Fiscal year 2015 • EIN 74-2421383

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
3954 Gannon LaneDallas, TX 75237-2919

(972) 282-6455

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$294,205

Up $8,388 (+2.9%) from 2014

Net Assets

Up

$288,796

Up $3,479 (+1.2%) from 2014

Liabilities

Up

$5,409

Up $4,909 (+982%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$113,853

Up $64,671 (+131%) from 2014

Expenses

Up

$110,374

Up $66,960 (+154%) from 2014

Net Income

Down

$3,479

Down $2,289 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $322,382Liabilities 2010: $9,000Net Assets 2010: $313,3812010Assets 2011: $396,006Liabilities 2011: $9,000Net Assets 2011: $387,0062011Assets 2012: $296,917Liabilities 2012: $6,363Net Assets 2012: $290,5552012Assets 2013: $281,392Liabilities 2013: $1,844Net Assets 2013: $279,5492013Assets 2014: $285,817Liabilities 2014: $500Net Assets 2014: $285,3172014Assets 2015: $294,205Liabilities 2015: $5,409Net Assets 2015: $288,7962015Assets 2016: $308,963Liabilities 2016: $800Net Assets 2016: $308,1632016Assets 2017: $334,629Liabilities 2017: $800Net Assets 2017: $333,8292017Assets 2018: $296,053Liabilities 2018: $1,323Net Assets 2018: $294,7302018

Highlighted filing

2015

Assets$294,205
Liabilities$5,409
Net Assets$288,796
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,895Expenses 2010: $161,725Net Income 2010: $4,1702010Revenue 2011: $177,744Expenses 2011: $104,121Net Income 2011: $73,6232011Revenue 2012: $142,051Expenses 2012: $238,502Net Income 2012: -$96,4512012Revenue 2013: $128,530Expenses 2013: $110,206Net Income 2013: $18,3242013Revenue 2014: $49,182Expenses 2014: $43,414Net Income 2014: $5,7682014Revenue 2015: $113,853Expenses 2015: $110,374Net Income 2015: $3,4792015Revenue 2016: $115,425Expenses 2016: $96,058Net Income 2016: $19,3672016Revenue 2017: $134,371Expenses 2017: $108,705Net Income 2017: $25,6662017Revenue 2018: $112,201Expenses 2018: $151,300Net Income 2018: -$39,0992018

Highlighted filing

2015

Revenue$113,853
Expenses$110,374
Net Income$3,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$113,853
Mission and Program Overview

Mission

To promote and advocate for the association for the general well being of the children and their workers.

Promotion of education, assistance training for head start

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$176,630-
Cash and Non-Interest-Bearing Accounts$285,817$117,575▼ $168,242
Total Assets$285,817$294,205▲ $8,388
Liabilities
Accounts Payable and Accrued Expenses$500$5,409▲ $4,909
Total Liabilities$500$5,409▲ $4,909
Net Assets / Fund Balance
Unrestricted Net Assets$285,317$288,796▲ $3,479
Total Net Assets Fund Balance$285,317$288,796▲ $3,479
Total Liabilities and Net Assets / Fund Balance$285,817$294,205▲ $8,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Weldon BeardPresident
Patrick SandersVice President
Albert BlackMember
Antoinette MontgomeryMember
Arlisa CrossMember
Arnold VargasMember
Bonnie BuchananMember
Cinithia MeltonMember
Ebonee D BrownMember
Elena EsquivelMember
Ella J VargasMember
Evelyn BurlesonMember
Helen WrightMember
Irma GomezMember
Joyce M HayesMember
Juan RodriquezMember
Mary Rose CoxMember
Nori ColecioMember
Patricia FangueMember
Roger CoxMember
Venetia L PeacockMember
Tiamoiya LeeParliamentarian
Pamela WilliamsSecretary
Kenneth GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,187
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$-1,404
All Other Contributions
$507
Change in Net Assets
$3,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,853
Total Revenue per Audited Statements
$113,853
Total Revenue per Form 990
$113,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,374
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$48,167--$48,167
All Other Expenses$23,806$6,091-$29,897
Fees for Services Accounting-$6,301-$6,301
Other Expenses$4,069$6,000-$6,000
Fees for Services Lobbying-$6,000-$6,000
Office Expenses-$2,586-$2,586
Insurance-$1,674-$1,674
Fees for Services Legal-$173-$173
Total Functional Expenses$80,542$29,832$0$110,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,374
Total Expenses per Audited Statements$110,374
Total Expenses per Form 990$110,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,419$84,419$27,875$56,544
Total Events$84,419$84,419$76,042$8,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 C, Line 19

“The governing documents, conflicts of interest policies and financial statements are made available upon request and can be reviewed at the main office by appointment.”

Filing and Contact Details

Filer

Filer Name
Texas Head Start Association
EIN
74-2421383
Phone
9722826455
Address
3954 GANNON LANE, DALLAS, TX 75237-2919

Signing Officer

Name
Bonnie Buchanan
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weldon Beard
Formed
2000
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVENUE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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IRS990/GrossReceiptsAmt0113853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/TotalAmt01674
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029261
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ADVOCATE FOR THE ASSOCIATION FOR THE GENERAL WELL BEING OF THE CHILDREN AND THEIR WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285317
IRS990/NetAssetsOrFundBalancesEOYAmt0288796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02586
IRS990/OfficeExpensesGrp/TotalAmt02586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND AWARDS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt14069
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt11007
IRS990/OtherExpensesGrp/TotalAmt24069
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueTotalAmt0-1404
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WELDON BEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043414
IRS990/PYRevenuesLessExpensesAmt05768
IRS990/PYTotalExpensesAmt043414
IRS990/PYTotalRevenueAmt049182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0291899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128530
IRS990ScheduleA/Total509Grp/TotalAmt0291899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0110374
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0113853
IRS990ScheduleD/TotalExpensesPerForm990Amt0110374
IRS990ScheduleD/TotalRevenuePerForm990Amt0113853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19

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
$294,205
Liabilities
$5,409
Net assets
$288,796
Revenue
$113,853
Expenses
$110,374
Net income
$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.96$0.01$2.95$1.12$1.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$1.34$1.09$0.26
2016Summary only. Only limited summary data is available for this year.$3.09$0.01$3.08$1.15$0.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$1.14$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$2.81$0.02$2.80$1.29$1.10$0.18
2012Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$1.42$2.39$0.96
2011Summary only. Only limited summary data is available for this year.$3.96$0.09$3.87$1.78$1.04$0.74
2010Summary only. Only limited summary data is available for this year.$3.22$0.09$3.13$1.66$1.62$0.04