Civic Intelligence

Region IX Head Start Association

990EZ • Fiscal year 2015 • EIN 94-2821855

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

1166 High StAuburn, CA 95603

(323) 283-7457

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$118,238

Up $244 (+0.2%) from 2014

Net Assets

$118,238

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$124,531

Down $39,946 (-24%) from 2014

Expenses

Down

$124,287

Down $13,631 (-9.9%) from 2014

Net Income

Down

$244

Down $26,315 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $111,636Liabilities 2012: $02012Assets 2013: $91,435Liabilities 2013: $02013Assets 2014: $117,994Liabilities 2014: $02014Assets 2015: $118,238Liabilities 2015: $0Net Assets 2015: $118,2382015Assets 2016: $126,488Liabilities 2016: $0Net Assets 2016: $126,4882016Assets 2017: $189,750Liabilities 2017: $19,228Net Assets 2017: $170,5222017Assets 2018: $219,487Liabilities 2018: $25,760Net Assets 2018: $193,7272018Assets 2019: $289,988Liabilities 2019: $75,125Net Assets 2019: $214,8632019Assets 2020: $400,714Liabilities 2020: $129,027Net Assets 2020: $271,6872020Assets 2021: $745,328Liabilities 2021: $75,572Net Assets 2021: $669,7562021Assets 2022: $855,546Liabilities 2022: $236,639Net Assets 2022: $618,9072022Assets 2023: $974,581Liabilities 2023: $334,400Net Assets 2023: $640,1812023Assets 2024: $1,258,756Liabilities 2024: $526,026Net Assets 2024: $732,7302024Assets 2025: $1,024,970Liabilities 2025: $267,817Net Assets 2025: $757,1532025

Highlighted filing

2015

Assets$118,238
Liabilities$0
Net Assets$118,238

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $116,814Expenses 2012: $110,837Net Income 2012: $5,9772012Revenue 2013: $38,103Expenses 2013: $58,304Net Income 2013: -$20,2012013Revenue 2014: $164,477Expenses 2014: $137,918Net Income 2014: $26,5592014Revenue 2015: $124,531Expenses 2015: $124,287Net Income 2015: $2442015Revenue 2016: $210,699Expenses 2016: $167,187Net Income 2016: $43,5122016Revenue 2017: $371,885Expenses 2017: $339,836Net Income 2017: $32,0492017Revenue 2018: $718,565Expenses 2018: $695,360Net Income 2018: $23,2052018Revenue 2019: $971,835Expenses 2019: $950,699Net Income 2019: $21,1362019Revenue 2020: $806,534Expenses 2020: $745,834Net Income 2020: $60,7002020Revenue 2021: $1,028,157Expenses 2021: $680,143Net Income 2021: $348,0142021Revenue 2022: $925,145Expenses 2022: $891,169Net Income 2022: $33,9762022Revenue 2023: $1,423,469Expenses 2023: $1,431,422Net Income 2023: -$7,9532023Revenue 2024: $1,714,245Expenses 2024: $1,621,715Net Income 2024: $92,5302024Revenue 2025: $1,585,027Expenses 2025: $1,490,524Net Income 2025: $94,5032025

Highlighted filing

2015

Revenue$124,531
Expenses$124,287
Net Income$244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$124,531
Mission and Program Overview

Mission

A strong voice regionally and nationally through leadership and advocacy. To work in conjuction with the federal regional office, national and state head start associations and other organizations whose effots are consistent with the rhsa to: i)provide professional development opportunities, technical assistance and training; ii) serve as an advocate for head start programs; and, iii)enhance solidarity, collaboration, communication and networking.

College student tuition grants

Program Services

DescriptionGrantsExpenses
TORCEY WILEY MEMORIAL SCHOLARSHIP IS OFFERED TO CURRENT HEAD START EMPLOYEES WHO WILL BE OR ARE PRESENTLY ATTENDING COLLEGE VOCATIONAL OR TECHNICAL SCHOOL$1,000-
DOLLAR PER CHILD MATCH DONATION IS OFFERED TO STUDENTS WHO WILL BE ATTENDING COLLEGE VOCATIONAL OR TECHNICAL SCHOOL$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENYSE CARDOZAPresident-$0--
DAMON CARSONVice-President-$0--
DEBBI AMARALSecretary-$0--
RORY SIPPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Region Ix Head Start Association
EIN
94-2821855
Address
1166 HIGH ST, AUBURN, CA 95603

Signing Officer

Name
Denyse Cardoza
Title
President
Phone
3232837457
Signed
2016-02-25
Discuss with paid preparer
No

Preparer

Firm
Sun-kap Enterprises LLC
Address
1260 Huntington Dr Suite 205, South Pasadena, CA 91030
Preparer
Wayne A Scott EA52005
Phone
3232542729
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity pacific oaks grantee pacific oaks street 45 eureka st city, state, zip pasadena, ca 91103amount 1,000activity sothern newhampshire uniiversity grantee sothern newhampshire uniiversity street 2500 n river rd city, state, zip hooksett, nh 03106amount 1,000activity cal state university fullerton grantee cal state university fullerton street po box 6804 city, state, zip fullerton, ca 92834

Description of other expenses Part I line 16

Description amounttravel & meeting expenses 7,545administrative expenses 977business expenses 2,516conferences 47,622liability insurance 851

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0AUBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE STUDENT TUITION GRANTS
IRS990EZ/PrintingPublicationsPostageAmt0983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOLLAR PER CHILD MATCH DONATION IS OFFERED TO STUDENTS WHO WILL BE ATTENDING COLLEGE VOCATIONAL OR TECHNICAL SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PACIFIC OAKS GRANTEE PACIFIC OAKS STREET 45 EUREKA ST CITY, STATE, ZIP PASADENA, CA 91103AMOUNT 1,000ACTIVITY SOTHERN NEWHAMPSHIRE UNIIVERSITY GRANTEE SOTHERN NEWHAMPSHIRE UNIIVERSITY STREET 2500 N RIVER RD CITY, STATE, ZIP HOOKSETT, NH 03106AMOUNT 1,000ACTIVITY CAL STATE UNIVERSITY FULLERTON GRANTEE CAL STATE UNIVERSITY FULLERTON STREET PO BOX 6804 CITY, STATE, ZIP FULLERTON, CA 92834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL & MEETING EXPENSES 7,545ADMINISTRATIVE EXPENSES 977BUSINESS EXPENSES 2,516CONFERENCES 47,622LIABILITY INSURANCE 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-02-25T17:51:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.76$1.59$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.71$1.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$1.42$1.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$0.93$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.03$0.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.16$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.11$0.01