Civic Intelligence

Region VIII Head Start Association

990EZ • Fiscal year 2019 • EIN 83-0299842

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileN/A
PO Box 2New Holland, SD 57364

(406) 600-6050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$191,654

Down $3,268 (-1.7%) from 2018

Net Assets

Down

$191,654

Down $3,268 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$27,733

Down $47,707 (-63%) from 2018

Expenses

Up

$31,325

Up $981 (+3.2%) from 2018

Net Income

Down

-$3,592

Down $48,688 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $110,807Net Assets 2010: $110,8072010Assets 2011: $88,729Net Assets 2011: $88,7292011Assets 2012: $93,174Net Assets 2012: $93,1742012Assets 2013: $109,877Liabilities 2013: $0Net Assets 2013: $109,8772013Assets 2014: $99,258Liabilities 2014: $02014Assets 2015: $104,522Liabilities 2015: $02015Assets 2016: $127,577Liabilities 2016: $02016Assets 2017: $153,512Liabilities 2017: $02017Assets 2018: $194,922Liabilities 2018: $0Net Assets 2018: $194,9222018Assets 2019: $191,654Liabilities 2019: $0Net Assets 2019: $191,6542019Assets 2020: $211,150Liabilities 2020: $0Net Assets 2020: $211,1502020Assets 2021: $256,258Liabilities 2021: $0Net Assets 2021: $256,2582021Assets 2022: $261,353Liabilities 2022: $0Net Assets 2022: $261,3532022Assets 2023: $337,263Liabilities 2023: $0Net Assets 2023: $337,2632023Assets 2024: $380,962Liabilities 2024: $0Net Assets 2024: $380,9622024Assets 2025: $427,750Net Assets 2025: $427,7502025

Highlighted filing

2019

Assets$191,654
Liabilities$0
Net Assets$191,654
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,832Expenses 2010: $39,556Net Income 2010: $22,2762010Revenue 2011: $26,066Expenses 2011: $48,158Net Income 2011: -$22,0922011Revenue 2012: $59,312Expenses 2012: $54,867Net Income 2012: $4,4452012Revenue 2013: $124,428Expenses 2013: $113,095Net Income 2013: $11,3332013Revenue 2014: $42,079Expenses 2014: $51,586Net Income 2014: -$9,5072014Revenue 2015: $38,683Expenses 2015: $41,205Net Income 2015: -$2,5222015Revenue 2016: $55,325Expenses 2016: $24,387Net Income 2016: $30,9382016Revenue 2017: $81,471Expenses 2017: $59,190Net Income 2017: $22,2812017Revenue 2018: $75,440Expenses 2018: $30,344Net Income 2018: $45,0962018Revenue 2019: $27,733Expenses 2019: $31,325Net Income 2019: -$3,5922019Revenue 2020: $43,659Expenses 2020: $23,839Net Income 2020: $19,8202020Revenue 2021: $55,711Expenses 2021: $10,081Net Income 2021: $45,6302021Revenue 2022: $31,648Expenses 2022: $26,553Net Income 2022: $5,0952022Revenue 2023: $107,136Expenses 2023: $31,226Net Income 2023: $75,9102023Revenue 2024: $83,213Expenses 2024: $39,514Net Income 2024: $43,6992024Revenue 2025: $81,066Expenses 2025: $34,278Net Income 2025: $46,7882025

Highlighted filing

2019

Revenue$27,733
Expenses$31,325
Net Income-$3,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$27,733
Mission and Program Overview

Mission

The South Dakota Head Start Association is a leading voice supporting the work of Head Start programs and their partners through education, advocacy, training, networking, and strengthening quality early childhood education and services to families.

Program Services

DescriptionGrantsExpenses
CONFERENCE INCOME - HOSTING EDUCATIONAL CONFERENCE FOR AREA HEAD START AGENCIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY LOWRYDirector-$0--
BECKY ANGLINDirector-$0--
RACHEL VANDER LEYDirector-$0--
LINDA MEREDITHDirector-$0--
REBECCA CORONADirector-$0--
RENEE OLSONDirector-$0--
CARRA GODBEYDirector-$0--
KAYLA FARMERDirector-$0--
KERI ALLREDDirector-$0--
KAREN KNOWELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Region Viii Head Start Assn
EIN
83-0299842
Phone
4066006050
Address
PO BOX 2, NEW HOLLAND, SD 57364

Signing Officer

Name
Rachel Vander Ley
Title
Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325-0187
Preparer
Heidi A Nogy
Phone
6057345190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1045”

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1005

“Travel $576”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15864”

Other Expenses.1

“REFUNDS $11250”

Other Expenses.2

“DUES & SUBS $1250”

Other Expenses.3

“WEBSITE $540”

Other Expenses.4

“POSTAL BOX RENTAL $110”

Other Assets.1

“INVESTMENTS - Beginning $86478 INVESTMENTS - Ending $86757”

Raw XML Appendix168 raw XML fields

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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ReturnHeader/Filer/EIN0830299842
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ReturnHeader/PreparerPersonGrp/PhoneNum06057345190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi A Nogy
ReturnHeader/ReturnTs02019-10-09T15:49:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,654
Liabilities
$0
Net assets
$191,654
Revenue
$27,733
Expenses
$31,325
Net income
-$3,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.81$0.34$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.83$0.40$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.07$0.31$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.56$0.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.44$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.75$0.30$0.45
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.81$0.59$0.22
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$0.55$0.24$0.31
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.39$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.42$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.59$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.26$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.62$0.40$0.22