Civic Intelligence

Arizona State Head Start Association Inc.

990EZ • Fiscal year 2016 • EIN 86-0815229

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileN/A
P O Box 45483Phoenix, AZ 85064

(602) 338-0449

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$253,473

Flat from 2016

Net Assets

$243,901

No earlier filing loaded for comparison.

Liabilities

Flat

$9,572

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Flat

$140,141

Flat from 2016

Expenses

Flat

$109,180

Flat from 2016

Net Income

Flat

$30,961

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2013: $252,760Liabilities 2013: $8,9992013Assets 2015: $224,651Liabilities 2015: $11,711Net Assets 2015: $212,9402015Assets 2016: $253,473Liabilities 2016: $9,572Net Assets 2016: $243,9012016Assets 2016: $253,473Liabilities 2016: $9,5722016Assets 2017: $247,634Net Assets 2017: $247,6342017Assets 2018: $233,697Liabilities 2018: $5,853Net Assets 2018: $227,8442018Assets 2019: $263,090Liabilities 2019: $11,556Net Assets 2019: $251,5342019Assets 2020: $298,736Liabilities 2020: $25,266Net Assets 2020: $273,4702020Assets 2021: $252,920Liabilities 2021: $546Net Assets 2021: $252,3742021Assets 2022: $266,733Liabilities 2022: $2,425Net Assets 2022: $264,3082022Assets 2023: $344,443Liabilities 2023: $0Net Assets 2023: $344,4432023

Highlighted filing

2016

Assets$253,473
Liabilities$9,572
Net Assets$243,901
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $137,476Expenses 2013: $131,849Net Income 2013: $5,6272013Revenue 2015: $117,716Expenses 2015: $125,006Net Income 2015: -$7,2902015Revenue 2016: $140,141Expenses 2016: $109,180Net Income 2016: $30,9612016Revenue 2016: $140,141Expenses 2016: $109,180Net Income 2016: $30,9612016Revenue 2017: $102,589Expenses 2017: $98,924Net Income 2017: $3,6652017Revenue 2018: $133,424Expenses 2018: $126,160Net Income 2018: $7,2642018Revenue 2019: $159,670Expenses 2019: $135,040Net Income 2019: $24,6302019Revenue 2020: $144,131Expenses 2020: $110,888Net Income 2020: $33,2432020Revenue 2021: $123,511Expenses 2021: $107,463Net Income 2021: $16,0482021Revenue 2022: $161,547Expenses 2022: $149,612Net Income 2022: $11,9352022Revenue 2023: $216,750Expenses 2023: $137,833Net Income 2023: $78,9172023

Highlighted filing

2016

Revenue$140,141
Expenses$109,180
Net Income$30,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$140,141
Mission and Program Overview

Mission

Enhance Head Start Education in the State of Arizona

Program Services

DescriptionGrantsExpenses
The organization primary service accomplishment is to provide startegic guidance to membership to enhance the development of the Head Start program.$102,523$109,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY ZAPATAPresidentPT$0--
ALECIA JACKSONVice President-$0--
SONYA MONTOYASecretary-$0--
NATALIE ALVAREZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Head Start Association
EIN
86-0815229
Phone
6023380449
Address
P O BOX 45483, PHOENIX, AZ 85064

Signing Officer

Name
Natalie Alvarez
Title
Treasurer
Phone
6023380449
Signed
2017-02-26
Discuss with paid preparer
Yes

Preparer

Firm
W Bridgeman CPA LLC
Address
2375 East Camelback Road Suite 600, Phoenix, AZ 85016
Preparer
William Bridgeman
Phone
6023874938
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Other Training and Direct Expenses Related to the Exemption 18713.”

Form 990EZ, Part I, Line 16

“Meals 312.”

Form 990EZ, Part I, Line 16

“Travel 3416.”

Form 990EZ, Part I, Line 16

“Meeting 6000.”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Insurance and Others”

Form 990EZ, Part II, Line 24

“Acct receivables 12523. 30711.”

Form 990EZ, Part II, Line 24

“GRANT 8767. 9212.”

Form 990EZ, Part II, Line 24

“DEPOSIT IN TRANSIT”

Form 990EZ, Part II, Line 26

“Accounts Payable 9965. 7812.”

Form 990EZ, Part II, Line 26

“Payroll Liability 1746. 1760.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA HUDGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022545611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 S Seventh Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243901
IRS990EZ/OccupancyRentUtltsAndMaintAmt04026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY ZAPATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALECIA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039923
IRS990EZ/OtherExpensesTotalAmt028441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Head Start Education in the State of Arizona
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization primary service accomplishment is to provide startegic guidance to membership to enhance the development of the Head Start program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109180
IRS990EZ/TotalProgramServiceExpensesAmt0109181
IRS990EZ/TotalRevenueAmt0140141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0516384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137476
IRS990ScheduleA/Total509Grp/TotalAmt0516384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Training and Direct Expenses Related to the Exemption 18713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 3416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance and Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCT RECEIVABLES 12523. 30711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT 8767. 9212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT IN TRANSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 9965. 7812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability 1746. 1760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023380449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860815229
ReturnHeader/Filer/PhoneNum06023380449
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 45483
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002B5679029AF881833615613AF424375A3F39529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B5679029AF881833615613AF424375A3F39529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.235.136
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 East Camelback Road Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023874938
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T16:57:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,473
Liabilities
$9,572
Net assets
$243,901
Revenue
$140,141
Expenses
$109,180
Net income
$30,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$2.17$1.38$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.64$1.62$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$1.24$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.25$2.73$1.44$1.11$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.52$1.60$1.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.44$1.40$1.09$0.31
2016Summary only. Only limited summary data is available for this year.$2.53$0.10$1.40$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.18$1.25$0.07
2013Summary only. Only limited summary data is available for this year.$2.53$0.09$1.37$1.32$0.06