Civic Intelligence

Bear River Head Start

990 • Fiscal year 2012 • EIN 87-0272159

Feb 01, 2011 to Jan 31, 2012 • Filed on May 08, 2012

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

0.72x

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

2012 filings • 501(c)3 • $5M-$10M 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

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets83rd percentile

Assets

Down

$427,309

Down $185,022 (-30%) from 2011

Net Assets

Down

$119,491

Down $42,505 (-26%) from 2011

Liabilities

Down

$307,818

Down $142,517 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,665,589

Down $471,608 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$427,309
Liabilities$307,818
Net Assets$119,491
Open 2012 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

2012

Revenue-
Expenses$5,665,589
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$5,628,799
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
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IRS990ScheduleO/GeneralExplanation/Explanation0BEAR 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.
IRS990ScheduleO/GeneralExplanation/Explanation1IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES." EXPENSES 93,325. INCLUDING GRANTS OF 103,244. REVENUE 0.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY REQUIRES THE THE EMPLOYEES UPDATE THEIR FORM ANNUALLY AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPPROPRIATENESS.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation5EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095 WEST 100 SOUTH SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084321
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANA CANNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber04357550081
IRS990/TotalAssets/BOY0612331
IRS990/TotalAssetsBOY0612331
IRS990/TotalAssets/EOY0427309
IRS990/TotalAssetsEOY0427309
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05617402
IRS990/TotalExpensesCurrentYear05665589
IRS990/TotalExpensesPriorYear06137197
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0373050
IRS990/TotalFunctionalExpenses/ProgramServices05292539
IRS990/TotalFunctionalExpenses/Total05665589
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0450335
IRS990/TotalLiabilitiesBOY0450335
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IRS990/TotalLiabilitiesEOY0307818
IRS990/TotalLiabNetAssetsFundBalances/BOY0612331
IRS990/TotalLiabNetAssetsFundBalances/EOY0427309
IRS990/TotalNbrEmployees0134
IRS990/TotalNbrVolunteers01200
IRS990/TotalNetAssetsFundBalances/BOY0161996
IRS990/TotalNetAssetsFundBalances/EOY0119491
IRS990/TotalOfOtherProgramServiceExp093325
IRS990/TotalOfOtherProgramServiceGrnt0103244
IRS990/TotalOfOtherProgramServiceRev08467
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05292539
IRS990/TotalProgramServiceRevenue08466
IRS990/TotalReportableCompFromOrg055418
IRS990/TotalRevenueCurrentYear05623084
IRS990/TotalRevenue/ExclusionAmount01131
IRS990/TotalRevenuePriorYear06145440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04551
IRS990/TotalRevenue/TotalRevenueColumn05623084
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06524
IRS990/Travel/ProgramServices0135765
IRS990/Travel/Total0142289
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0161996
IRS990/UnrestrictedNetAssets/EOY0119491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,309
Liabilities
$307,818
Net assets
$119,491
Revenue
-
Expenses
$5,665,589
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits