Civic Intelligence

Texas Head Start Association Inc

990 • Fiscal year 2017 • EIN 74-2421383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,629

Up $25,666 (+8.3%) from 2016

Net Assets

Up

$333,829

Up $25,666 (+8.3%) from 2016

Liabilities

Flat

$800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$134,371

Up $18,946 (+16%) from 2016

Expenses

Up

$108,705

Up $12,647 (+13%) from 2016

Net Income

Up

$25,666

Up $6,299 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$334,629
Liabilities$800
Net Assets$333,829
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$134,371
Expenses$108,705
Net Income$25,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$134,371
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 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,372$280,608▲ $46,236
Savings and Temporary Cash Investments$74,591$54,003▼ $20,588
Accounts Receivable-$18-
Total Assets$308,963$334,629▲ $25,666
Liabilities
Accounts Payable and Accrued Expenses$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,163$333,829▲ $25,666
Total Net Assets Fund Balance$308,163$333,829▲ $25,666
Total Liabilities and Net Assets / Fund Balance$308,963$334,629▲ $25,666
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Weldon T BeardBoard President
Patrick SandersBoard Vice President
Amelia WarrenBoard Member
Arlisa CrossBoard Member
Celena GarretBoard Member
Charlene BurgessBoard Member
Dawn Tiffani WarrenBoard Member
Dr Sharon SmallBoard Member
Elena EsquivelBoard Member
Evelyn BurlesonBoard Member
Helen WrightBoard Member
Irma GomezBoard Member
Jesus VelaBoard Member
Joseph EscobarBoard Member
Joyce M HayesBoard Member
Lakethia ChristopherBoard Member
Mary Rose CoxBoard Member
Roderick WilliamsBoard Member
Roger CoxBoard Member
Roszeta P NorrisBoard Member
Tomas GonzalesBoard Member
Venetia L PeacockBoard Member
Yesenia MonterrozaBoard Member
Tiamoiya LeeBoard Parliamentarian
Taiwan RelifordBoard Secretary
Kenneth GilbertBoard Treasurer
George SimonBoare Member
Revenue and Support

Revenue Composition

Contributions and Grants
$118,306
Program Service Revenue
$0
Investment Income
$12,847
Other Revenue
$3,218
All Other Contributions
$94,170
Change in Net Assets
$25,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,371
Total Revenue per Audited Statements
$134,371
Total Revenue per Form 990
$134,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,705
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$62,855--$62,855
Other Expenses$9,863$2,466-$12,329
Fees for Services Accounting-$7,900-$7,900
Insurance-$1,681-$1,681
Office Expenses-$1,502-$1,502
Travel$904--$904
Total Functional Expenses$73,699$35,006$0$108,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,705
Total Expenses per Audited Statements$108,705
Total Expenses per Form 990$108,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
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
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, Line 19

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

Form 990, Part VI, Line 11B

“The 990 is delivered to the board members prior to a regularly scheduled meeting. The board treasurer presents the 990 at the board meeting, and is available to answer questions pertaining to the 990.”

Form 990, Part VI, Line 15A

“The organization does not have any paid employees. All work is performed by board members, without pay.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Weldon Beard
Title
Board President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weldon Beard
Formed
1986
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Bassie & Co
Address
11222 RICHMOND AVESTE 195, HOUSTON, TX 77082
Preparer
Everett R Bassie
Phone
2814969633
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,629
Liabilities
$800
Net assets
$333,829
Revenue
$134,371
Expenses
$108,705
Net income
$25,666
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
2017Detailed filing. Detailed filing data is available for this year.$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