Civic Intelligence

North Texas Parent and Child Development Inc.

990 • Fiscal year 2012 • EIN 75-2694297

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 10, 2013

Organization ProfileWFEARLYHEADSTART.ORG

View Organization Page

504 Flood Street76301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,275,983

Up $48,576 (+4.0%) from 2011

Net Assets

Up

$904,824

Up $24,890 (+2.8%) from 2011

Liabilities

Up

$371,159

Up $23,686 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,223,003

Down $121,305 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,227,407Liabilities 2011: $347,473Net Assets 2011: $879,9342011Assets 2012: $1,275,983Liabilities 2012: $371,159Net Assets 2012: $904,8242012Assets 2013: $1,206,600Liabilities 2013: $334,016Net Assets 2013: $872,5842013Assets 2014: $1,174,464Liabilities 2014: $329,938Net Assets 2014: $844,5262014Assets 2015: $1,111,283Liabilities 2015: $282,315Net Assets 2015: $828,9682015Assets 2016: $1,026,741Liabilities 2016: $219,829Net Assets 2016: $806,9122016Assets 2017: $984,984Liabilities 2017: $199,002Net Assets 2017: $785,9822017Assets 2018: $939,202Liabilities 2018: $174,195Net Assets 2018: $765,0072018Assets 2019: $890,475Liabilities 2019: $144,431Net Assets 2019: $746,0442019Assets 2020: $835,943Liabilities 2020: $108,164Net Assets 2020: $727,7792020Assets 2021: $832,655Liabilities 2021: $113,303Net Assets 2021: $719,3522021Assets 2022: $766,906Liabilities 2022: $66,750Net Assets 2022: $700,1562022Assets 2023: $809,970Liabilities 2023: $71,776Net Assets 2023: $738,1942023Assets 2024: $773,146Liabilities 2024: $49,547Net Assets 2024: $723,5992024

Highlighted filing

2012

Assets$1,275,983
Liabilities$371,159
Net Assets$904,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,312,184Expenses 2011: $1,344,308Net Income 2011: -$32,1242011Expenses 2012: $1,223,0032012Expenses 2013: $1,182,2262013Revenue 2014: $1,180,369Expenses 2014: $1,208,427Net Income 2014: -$28,0582014Revenue 2015: $1,187,416Expenses 2015: $1,202,974Net Income 2015: -$15,5582015Revenue 2016: $1,200,661Expenses 2016: $1,222,717Net Income 2016: -$22,0562016Revenue 2017: $1,213,685Expenses 2017: $1,234,615Net Income 2017: -$20,9302017Revenue 2018: $1,225,849Expenses 2018: $1,246,824Net Income 2018: -$20,9752018Revenue 2019: $1,264,764Expenses 2019: $1,283,727Net Income 2019: -$18,9632019Revenue 2020: $1,267,503Expenses 2020: $1,285,768Net Income 2020: -$18,2652020Revenue 2021: $1,307,659Expenses 2021: $1,316,086Net Income 2021: -$8,4272021Revenue 2022: $1,487,225Expenses 2022: $1,506,421Net Income 2022: -$19,1962022Revenue 2023: $1,624,063Expenses 2023: $1,586,025Net Income 2023: $38,0382023Revenue 2024: $1,588,573Expenses 2024: $1,603,168Net Income 2024: -$14,5952024

Highlighted filing

2012

Revenue-
Expenses$1,223,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,247,893
Mission and Program Overview

Mission

The organization is dedicated to providing quality, comprehensive services to pregnant women, infants, and toddlers. Teaming with other agencies enables them to help each child and family achieve social competency. Early head start recognizes that parents are the primary influence in the child's life and encourages them to participate in every aspect of the program.

Filing and Contact Details

Filer

EIN
75-2694297
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING THE ORGANIZATION'S ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY SURVEY ON A REGULAR BASIS TO DETERMINE THE COMPARABILITY OF STAFF WAGES TO OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION TARGETS HEAD START/EARLY HEAD START AGENCIES SIMILAR IN SIZE AND COLLECTS SALARY DATA FOR COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD AND POLICY COUNCIL MEETINGS THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,275,983
Liabilities
$371,159
Net assets
$904,824
Revenue
-
Expenses
$1,223,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.62$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.79$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.19$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.33$0.87$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.90$1.22
2011Summary only. Only limited summary data is available for this year.$1.23$0.35$0.88$1.31$1.34$0.03