Civic Intelligence

Region X Head Start Association

EIN 93-1031229 • 501(c)3 • Boise, ID

990-N Coverage
C/O Mancole Fedder 998 Washington SBoise, ID 83301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,440

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$19,080

No earlier filing loaded for comparison.

Expenses

$11,666

No earlier filing loaded for comparison.

Net Income

$7,414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $49,440Net Assets 2011: $49,4402011

Highlighted filing

2011

Assets$49,440
Liabilities-
Net Assets$49,440
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $19,080Expenses 2011: $11,666Net Income 2011: $7,4142011

Highlighted filing

2011

Revenue$19,080
Expenses$11,666
Net Income$7,414
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$49,440
Liabilities
-
Net assets
$49,440
Revenue
$19,080
Expenses
$11,666
Net income
$7,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$49.4$19.1$11.7$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1031229
Raw XML Appendix169 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/OfficerDirectorTrusteeKeyEmpl/PersonName1RONNIE HERNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIRK SHUMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY THURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal07860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEAD START PROGRAM TRAINING
IRS990EZ/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PROGRAM TRAINING TO HEAD START EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10345 118th SE Suite 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellevue
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATY WARREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254531227
IRS990EZ/TotalAssets/BOY042026
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IRS990EZ/TotalExpenses011666
IRS990EZ/TotalRevenue019080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 5,131 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 30 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,024 Form 990-EZ, Part I, Line 16, Other Expenses DUES 600 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE 75
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931031229
ReturnHeader/Filer/Name/BusinessNameLine10REGION X HEAD START ASSOCIATION
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone02087360741
ReturnHeader/Filer/USAddress/AddressLine10C/O MANCOLE FEDDER 998 WASHINGTON S
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ReturnHeader/Officer/DateSigned02012-08-02
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ReturnHeader/Officer/Phone02087360741
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM D COTE CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEARHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097138
ReturnHeader/Preparer/Name0WILLIAM COTE
ReturnHeader/Preparer/Phone05037386230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T13:19:18-00:00

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