Civic Intelligence

Bear River Head Start

990 • Fiscal year 2011 • EIN 87-0272159

Feb 01, 2010 to Jan 31, 2011 • Filed on May 06, 2011

Organization ProfileWWW.BRHEADSTART.ORG

View Organization Page

95 West 100 South84321
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$612,331

Down $38,945 (-6.0%) from 2010

Net Assets

Up

$161,996

Up $8,243 (+5.4%) from 2010

Liabilities

Down

$450,335

Down $47,188 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,137,197

Up $1,262,050 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $651,276Liabilities 2010: $497,523Net Assets 2010: $153,7532010Assets 2011: $612,331Liabilities 2011: $450,335Net Assets 2011: $161,9962011Assets 2012: $427,309Liabilities 2012: $307,818Net Assets 2012: $119,4912012Assets 2013: $893,326Liabilities 2013: $633,594Net Assets 2013: $259,7322013Assets 2014: $952,454Liabilities 2014: $667,452Net Assets 2014: $285,0022014Assets 2015: $1,081,552Liabilities 2015: $724,071Net Assets 2015: $357,4812015Assets 2016: $1,106,175Liabilities 2016: $772,583Net Assets 2016: $333,5922016Assets 2017: $1,077,673Liabilities 2017: $750,593Net Assets 2017: $327,0802017Assets 2018: $1,271,833Liabilities 2018: $930,030Net Assets 2018: $341,8032018Assets 2019: $1,115,577Liabilities 2019: $823,851Net Assets 2019: $291,7262019Assets 2020: $1,443,870Liabilities 2020: $1,010,456Net Assets 2020: $433,4142020Assets 2021: $1,395,959Liabilities 2021: $878,159Net Assets 2021: $517,8002021Assets 2022: $1,393,719Liabilities 2022: $885,013Net Assets 2022: $508,7062022Assets 2023: $3,510,368Liabilities 2023: $3,009,164Net Assets 2023: $501,2042023Assets 2024: $3,066,011Liabilities 2024: $2,638,100Net Assets 2024: $427,9112024Assets 2025: $4,522,886Liabilities 2025: $4,283,529Net Assets 2025: $239,3572025

Highlighted filing

2011

Assets$612,331
Liabilities$450,335
Net Assets$161,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1472010Expenses 2011: $6,137,1972011Expenses 2012: $5,665,5892012Expenses 2013: $5,451,5082013Revenue 2014: $5,378,673Expenses 2014: $5,353,403Net Income 2014: $25,2702014Revenue 2015: $6,022,630Expenses 2015: $5,950,151Net Income 2015: $72,4792015Revenue 2016: $7,030,437Expenses 2016: $7,054,326Net Income 2016: -$23,8892016Revenue 2017: $7,089,918Expenses 2017: $7,096,430Net Income 2017: -$6,5122017Revenue 2018: $7,794,594Expenses 2018: $7,779,871Net Income 2018: $14,7232018Revenue 2019: $7,787,973Expenses 2019: $7,838,050Net Income 2019: -$50,0772019Revenue 2020: $8,917,765Expenses 2020: $8,776,077Net Income 2020: $141,6882020Revenue 2021: $8,983,299Expenses 2021: $8,898,913Net Income 2021: $84,3862021Revenue 2022: $9,390,667Expenses 2022: $9,399,761Net Income 2022: -$9,0942022Revenue 2023: $10,184,463Expenses 2023: $10,191,965Net Income 2023: -$7,5022023Revenue 2024: $9,561,038Expenses 2024: $9,634,331Net Income 2024: -$73,2932024Revenue 2025: $9,711,680Expenses 2025: $9,900,234Net Income 2025: -$188,5542025

Highlighted filing

2011

Revenue-
Expenses$6,137,197
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
May 6, 2011
Return Version
2010v3.2
Gross Receipts
$6,145,440
Mission and Program Overview

Mission

Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.

Major Activities

Activity 2
Usda food program for breakfast, lunch and snack for center based children for nine months.
Activity 3
Hyrum title i is a collaboration with cache county school district to provide head start services to children of the school district that qualify for the title i program.
Filing and Contact Details

Filer

EIN
87-0272159
Raw XML AppendixShowing 400 of 425 raw XML fields

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IRS990/TotalProgramServiceExpense05694150
IRS990/TotalProgramServiceRevenue03119
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054369
IRS990/TotalRevenueCurrentYear06145440
IRS990/TotalRevenue/ExclusionAmount0686
IRS990/TotalRevenuePriorYear04868980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03119
IRS990/TotalRevenue/TotalRevenueColumn06145440
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03526
IRS990/Travel/ProgramServices0155435
IRS990/Travel/Total0158961
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0153753
IRS990/UnrestrictedNetAssets/EOY0161996
IRS990/UponRequest0X
IRS990/WebSite0WWW.BRHEADSTART.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,331
Liabilities
$450,335
Net assets
$161,996
Revenue
-
Expenses
$6,137,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.28$0.24$9.71$9.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.64$0.43$9.56$9.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.01$0.50$10.2$10.2$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.89$0.51$9.39$9.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$8.98$8.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$8.92$8.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$7.79$7.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$7.79$7.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$7.09$7.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.33$7.03$7.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.72$0.36$6.02$5.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.29$5.38$5.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$4.88