Civic Intelligence

Albina Head Start Inc.

990 • Fiscal year 2013 • EIN 92-1069936

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A

View Organization Page

3417 NE 7th AvenuePortland, OR 97212
Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,678,249

Up $5,264 (+0.1%) from 2012

Net Assets

Up

$7,155,473

Up $176,519 (+2.5%) from 2012

Liabilities

Down

$2,522,776

Down $171,255 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

$14,256,442

No earlier filing loaded for comparison.

Expenses

Down

$14,079,923

Down $634,565 (-4.3%) from 2012

Net Income

$176,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $9,690,861Liabilities 2010: $2,488,287Net Assets 2010: $7,202,5742010Assets 2011: $10,468,958Liabilities 2011: $3,136,312Net Assets 2011: $7,332,6462011Assets 2012: $9,672,985Liabilities 2012: $2,694,031Net Assets 2012: $6,978,9542012Assets 2013: $9,678,249Liabilities 2013: $2,522,776Net Assets 2013: $7,155,4732013Assets 2014: $21,397,212Liabilities 2014: $11,392,160Net Assets 2014: $10,005,0522014Assets 2015: $20,145,499Liabilities 2015: $10,144,343Net Assets 2015: $10,001,1562015Assets 2016: $20,323,260Liabilities 2016: $10,121,698Net Assets 2016: $10,201,5622016Assets 2017: $20,294,113Liabilities 2017: $9,805,495Net Assets 2017: $10,488,6182017Assets 2018: $20,350,374Liabilities 2018: $9,496,204Net Assets 2018: $10,854,1702018Assets 2019: $21,557,829Liabilities 2019: $9,956,145Net Assets 2019: $11,601,6842019Assets 2020: $22,611,624Liabilities 2020: $10,375,003Net Assets 2020: $12,236,6212020Assets 2021: $33,040,776Liabilities 2021: $1,965,874Net Assets 2021: $31,074,9022021Assets 2022: $48,522,276Liabilities 2022: $1,912,716Net Assets 2022: $46,609,5602022Assets 2023: $50,119,497Liabilities 2023: $2,630,063Net Assets 2023: $47,489,4342023Assets 2024: $50,873,150Liabilities 2024: $3,407,940Net Assets 2024: $47,465,2102024

Highlighted filing

2013

Assets$9,678,249
Liabilities$2,522,776
Net Assets$7,155,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,771,3612010Expenses 2011: $13,917,1872011Expenses 2012: $14,714,4882012Revenue 2013: $14,256,442Expenses 2013: $14,079,923Net Income 2013: $176,5192013Revenue 2014: $17,921,162Expenses 2014: $15,071,583Net Income 2014: $2,849,5792014Revenue 2015: $14,742,139Expenses 2015: $15,106,165Net Income 2015: -$364,0262015Revenue 2016: $16,825,993Expenses 2016: $16,529,587Net Income 2016: $296,4062016Revenue 2017: $17,361,529Expenses 2017: $16,970,473Net Income 2017: $391,0562017Revenue 2018: $17,846,770Expenses 2018: $17,619,218Net Income 2018: $227,5522018Revenue 2019: $18,827,025Expenses 2019: $18,241,222Net Income 2019: $585,8032019Revenue 2020: $19,457,720Expenses 2020: $18,833,117Net Income 2020: $624,6032020Revenue 2021: $41,090,621Expenses 2021: $22,950,210Net Income 2021: $18,140,4112021Revenue 2022: $41,210,159Expenses 2022: $25,454,868Net Income 2022: $15,755,2912022Revenue 2023: $26,748,310Expenses 2023: $26,530,498Net Income 2023: $217,8122023Revenue 2024: $30,595,204Expenses 2024: $30,734,047Net Income 2024: -$138,8432024

Highlighted filing

2013

Revenue$14,256,442
Expenses$14,079,923
Net Income$176,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.0
Gross Receipts
$14,256,442
Mission and Program Overview

Mission

To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services, and health care.

Filing and Contact Details

Filer

EIN
92-1069936
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05946601
IRS990ScheduleD/Land/BookValue01971000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01971000
IRS990ScheduleD/LeaseholdImprovements/BookValue0205723
IRS990ScheduleD/LeaseholdImprovements/Depreciation0402876
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0608599
IRS990ScheduleD/OtherLandBuildings/BookValue02129
IRS990ScheduleD/OtherLandBuildings/Depreciation0766600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0768729
IRS990ScheduleD/OtherLiabilities/Amount03
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts03
IRS990ScheduleD/TotalOfBookValueLandBuildings06964919
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,678,249
Liabilities
$2,522,776
Net assets
$7,155,473
Revenue
$14,256,442
Expenses
$14,079,923
Net income
$176,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$3.41$47.5$30.6$30.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$50.1$2.63$47.5$26.7$26.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$48.5$1.91$46.6$41.2$25.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.97$31.1$41.1$23.0$18.1
2020Detailed filing. Detailed filing data is available for this year.$22.6$10.4$12.2$19.5$18.8$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.6$9.96$11.6$18.8$18.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$20.4$9.50$10.9$17.8$17.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$20.3$9.81$10.5$17.4$17.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$16.8$16.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.1$10.1$10.0$14.7$15.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.4$11.4$10.0$17.9$15.1$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.52$7.16$14.3$14.1$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.69$6.98$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.33$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.49$7.20$13.8