Civic Intelligence

Arizona State Head Start Association Inc.

990EZ • Fiscal year 2019 • EIN 86-0815229

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$263,090

Up $29,393 (+13%) from 2018

Net Assets

Up

$251,534

Up $23,690 (+10%) from 2018

Liabilities

Up

$11,556

Up $5,703 (+97%) from 2018

Revenue

Up

$159,670

Up $26,246 (+20%) from 2018

Expenses

Up

$135,040

Up $8,880 (+7.0%) from 2018

Net Income

Up

$24,630

Up $17,366 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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: $9,5722016Assets 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

2019

Assets$263,090
Liabilities$11,556
Net Assets$251,534

Operations Trend

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 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

2019

Revenue$159,670
Expenses$135,040
Net Income$24,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$159,670
Mission and Program Overview

Mission

Enhance Head Start Education in the State of Arizona

Program Services

DescriptionGrantsExpenses
The organization primary service accomplishment is to providestartegic guidance to membership to enhance the developmentof the Head Start program.$92,924$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie AlvarezTreasurer-$0--
Amy CorriveauVice President-$0--
Sonya MontoyaPresidentPT$0--
Eve DelRealSecretary-$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
2020-02-18
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 8

ASQ TRAINING 9740.

Form 990EZ, Part I, Line 8

DOLLAR PER CHILD 1096.

Form 990EZ, Part I, Line 8

IMMIGRATION FORUM 2595.

Form 990EZ, Part I, Line 8

SPONSORSHIP 6300.

Form 990EZ, Part I, Line 16

Other Training and Direct Expenses Related to the Exemption 27400.

Form 990EZ, Part I, Line 16

Meals 706.

Form 990EZ, Part I, Line 16

Others 12620.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1023.

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 6910.

Form 990EZ, Part II, Line 24

GRANT

Form 990EZ, Part II, Line 24

DEPOSIT IN TRANSIT

Form 990EZ, Part II, Line 26

Payroll liabilities 2026.

Form 990EZ, Part II, Line 26

Other current liabilities 3827.

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Alvarez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010590
IRS990EZ/OtherChangesInNetAssetsAmt0-940
IRS990EZ/OtherExpensesTotalAmt041749
IRS990EZ/OtherRevenueTotalAmt019731
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Head Start Education in the State of Arizona
IRS990EZ/ProgramServiceRevenueAmt023996
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0520077
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117716
IRS990ScheduleA/Total509Grp/TotalAmt0520077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASQ TRAINING 9740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOLLAR PER CHILD 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMIGRATION FORUM 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Training and Direct Expenses Related to the Exemption 27400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Others 12620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance and Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCT RECEIVABLES 6910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT IN TRANSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER CURRENT LIABILITIES 3827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Alvarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023380449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/AtSubmissionCreationDeviceId0BC14D0F3F964B8EFF01D76C02327C0EAD2C717EF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.171.234.223
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:39:52
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRIDGEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T16:40:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings