Civic Intelligence

Idaho Head Start Association Inc.

990 • Fiscal year 2012 • EIN 82-0416273

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profilewww.idahoheadstartassoc.net
2417 Bank Drive83705
Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% 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

7th percentile

-18%

Faster asset growth than 7% 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 / Assets81st percentile

Assets

Down

$351,980

Down $76,871 (-18%) from 2011

Net Assets

Up

$135,999

Up $35,672 (+36%) from 2011

Liabilities

Down

$215,981

Down $112,543 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,649,036

Up $167,028 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $508,589Liabilities 2010: $406,914Net Assets 2010: $101,6752010Assets 2011: $428,851Liabilities 2011: $328,524Net Assets 2011: $100,3272011Assets 2012: $351,980Liabilities 2012: $215,981Net Assets 2012: $135,9992012Assets 2013: $143,162Liabilities 2013: $5,858Net Assets 2013: $137,3042013Assets 2014: $254,433Liabilities 2014: $110,824Net Assets 2014: $143,6092014Assets 2015: $374,763Liabilities 2015: $193,954Net Assets 2015: $180,8092015Assets 2016: $316,403Liabilities 2016: $119,007Net Assets 2016: $197,3962016Assets 2017: $404,915Liabilities 2017: $193,242Net Assets 2017: $211,6732017Assets 2018: $356,416Liabilities 2018: $123,660Net Assets 2018: $232,7562018Assets 2019: $629,795Liabilities 2019: $367,968Net Assets 2019: $261,8272019Assets 2020: $428,794Liabilities 2020: $122,083Net Assets 2020: $306,7112020Assets 2021: $445,773Liabilities 2021: $91,127Net Assets 2021: $354,6462021Assets 2022: $528,989Liabilities 2022: $219,702Net Assets 2022: $309,2872022Assets 2023: $474,431Liabilities 2023: $231,001Net Assets 2023: $243,4302023Assets 2024: $489,378Liabilities 2024: $243,075Net Assets 2024: $246,3032024

Highlighted filing

2012

Assets$351,980
Liabilities$215,981
Net Assets$135,999
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-$500KExpenses 2010: $1,663,2442010Expenses 2011: $1,482,0082011Expenses 2012: $1,649,0362012Revenue 2013: $1,538,345Expenses 2013: $1,537,040Net Income 2013: $1,3052013Revenue 2014: $1,719,894Expenses 2014: $1,713,589Net Income 2014: $6,3052014Revenue 2015: $1,628,727Expenses 2015: $1,591,527Net Income 2015: $37,2002015Revenue 2016: $1,685,491Expenses 2016: $1,668,904Net Income 2016: $16,5872016Revenue 2017: $1,523,778Expenses 2017: $1,509,501Net Income 2017: $14,2772017Revenue 2018: $1,607,202Expenses 2018: $1,586,119Net Income 2018: $21,0832018Revenue 2019: $1,818,799Expenses 2019: $1,789,728Net Income 2019: $29,0712019Revenue 2020: $1,542,329Expenses 2020: $1,497,445Net Income 2020: $44,8842020Revenue 2021: $1,645,629Expenses 2021: $1,597,694Net Income 2021: $47,9352021Revenue 2022: $1,628,919Expenses 2022: $1,674,279Net Income 2022: -$45,3602022Revenue 2023: $1,636,795Expenses 2023: $1,702,652Net Income 2023: -$65,8572023Revenue 2024: $1,726,160Expenses 2024: $1,723,287Net Income 2024: $2,8732024

Highlighted filing

2012

Revenue-
Expenses$1,649,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,684,708
Mission and Program Overview

Mission

To advocate for the children and families of Idaho by promoting and strengthening early care and learning.

Filing and Contact Details

Filer

EIN
82-0416273
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17NEZ PERCE TRIBE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18IDAHO MIGRANT COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19SHOSHONE BANNOCK TRIBES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine110FCF HEAD START
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine111MOUNTAIN STATES GROUP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine112COEUR DALENE TRIBE
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01506708
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SUB RECIPIENT GRANTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SUB RECIPIENT ORGANIZATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MEMBERS OF IDAHO HEAD START
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH OF THE ORGANIZATION9S GRANTEE ORGANIZATIONS SENDS FOUR VOTING REPRESENTATIVES TO THE ANNUAL MEETING. THOSE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE ORGANIZATION9S GRANTEE ORGANIZATIONS SENDS FOUR VOTING REPRESENTATIVES TO THE ANNUAL MEETING. THOSE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE BOARD OF DIRECTORS HAS VOTING RIGHTS REGARDING ALL GOVERNING BODY DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED FOR ACCURACY AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY CONFLICTS MUST BE REPORTED TO THE BOARD OF DIRECTORS. MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT DISCLOSING CONFLICTS OR INDICATING THAT NO CONFLICTS EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.

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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
$351,980
Liabilities
$215,981
Net assets
$135,999
Revenue
-
Expenses
$1,649,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.73$1.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$1.64$1.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.63$1.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.65$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.54$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$1.61$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.52$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.69$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.72$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.14$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.41$0.10$1.66