Civic Intelligence

Bright Beginnings for Kittitas County

990 • Fiscal year 2012 • EIN 91-1104249

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

220 E Helena Avenue98926
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,881,074

Flat from 2012

Net Assets

Flat

$1,949,101

Flat from 2012

Liabilities

Flat

$1,931,973

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,958,711

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,149Liabilities 2010: $78,222Net Assets 2010: $1,121,9272010Assets 2011: $3,787,920Liabilities 2011: $2,015,658Net Assets 2011: $1,772,2622011Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2013: $3,892,093Liabilities 2013: $1,917,574Net Assets 2013: $1,974,5192013Assets 2014: $3,805,949Liabilities 2014: $1,911,805Net Assets 2014: $1,894,1442014Assets 2015: $3,755,650Liabilities 2015: $2,040,362Net Assets 2015: $1,715,2882015Assets 2016: $3,846,799Liabilities 2016: $2,114,074Net Assets 2016: $1,732,7252016Assets 2017: $3,846,799Liabilities 2017: $2,114,074Net Assets 2017: $1,732,7252017

Highlighted filing

2012

Assets$3,881,074
Liabilities$1,931,973
Net Assets$1,949,101

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,298,1282010Revenue 2011: $2,756,415Expenses 2011: $2,106,080Net Income 2011: $650,3352011Expenses 2012: $1,958,7112012Revenue 2012: $2,135,550Expenses 2012: $1,958,711Net Income 2012: $176,8392012Revenue 2013: $1,936,925Expenses 2013: $1,911,507Net Income 2013: $25,4182013Revenue 2014: $1,943,402Expenses 2014: $2,023,777Net Income 2014: -$80,3752014Revenue 2015: $2,037,932Expenses 2015: $2,216,788Net Income 2015: -$178,8562015Revenue 2016: $2,571,279Expenses 2016: $2,553,842Net Income 2016: $17,4372016Revenue 2017: $2,571,279Expenses 2017: $2,553,842Net Income 2017: $17,4372017

Highlighted filing

2012

Revenue-
Expenses$1,958,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,135,550
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Usda - program provides nutrition program for children and families. It works in conjunction with the head start/early head start, eceap, and iteip programs to provide nutritious meals for the 137 head start/early head start students and 21 eceap students.
Activity 3
Other programs:esit: birth to three's target population is children ages birth to three who are experiencing delays in their development. To be eligible a child must have a diagnosis resulting in developmental delay or have 25% delay or greater in one or more of the following areas; communication, motor, adaptive, cognitive or social-emotional. Approximately 54 children were served on an ifsp during 2011. The average child received 2-6 hours of services a month. The objective of this program is to assist a family in supporting their child's developmental needs so that he or she may develop to his or her fullest capacity.school district contracts: provides services offered to head start and iteip students through contracts with various school districts in the area. They contract with the school districts to provide the services to the students.
Filing and Contact Details

Filer

EIN
91-1104249
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS A TAX-EXEMPT STATUS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED MONEY FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, THE US DEPARTMENT OF AGRICULTURE, AND THE US DEPARTMENT OF EDUCATION FOR HEAD START AND EARLY HEAD START PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERIVCES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FUNDING FROM GOVERNMENTAL AGENCY
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E LINE 6A
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IRS990ScheduleO/GeneralExplanation/Explanation0EARLY HEAD START CENTER-BASED PROGRAM SERVING INFANTS & TODDLERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USES A WAGE COMPARABILITY STUDY TO DETERMINE IF COMPENSATION IS APPROPRIATE. OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE AND EDUCATION. THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramServices01
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IRS990/StatesWhereCopyOfReturnIsFiled0WA
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IRS990/TheBooksAreInCareOf/AddressUS/City0ELLENSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098926
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH CONNORS
IRS990/TheBooksAreInCareOf/TelephoneNumber05099624200
IRS990/TotalAssets/BOY03787920
IRS990/TotalAssetsBOY03787920
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IRS990/TotalAssetsEOY03881074
IRS990/TotalCompGT150K00
IRS990/TotalContributions02135547
IRS990/TotalExpensesCurrentYear01958711
IRS990/TotalExpensesPriorYear02106080
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IRS990/TotalFunctionalExpenses/ProgramServices01734737
IRS990/TotalFunctionalExpenses/Total01958711
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IRS990/TotalLiabilitiesBOY02015658
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IRS990/TotalLiabilitiesEOY01931973
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IRS990/TotalLiabNetAssetsFundBalances/EOY03881074
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers0346
IRS990/TotalNetAssetsFundBalances/BOY01772262

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