Civic Intelligence

Region IX Head Start Association

990 • Fiscal year 2017 • EIN 94-2821855

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.REGION9HSA.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$189,750

Up $63,262 (+50%) from 2016

Net Assets

Up

$170,522

Up $44,034 (+35%) from 2016

Liabilities

Up

$19,228

Up $19,228 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$371,885

Up $161,186 (+77%) from 2016

Expenses

Up

$339,836

Up $172,649 (+103%) from 2016

Net Income

Down

$32,049

Down $11,463 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$189,750
Liabilities$19,228
Net Assets$170,522
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$371,885
Expenses$339,836
Net Income$32,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$373,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,180$144,232▲ $34,052
Cash and Non-Interest-Bearing Accounts$16,308$30,887▲ $14,579
Prepaid Expenses and Deferred Charges$2,560$8,659▲ $6,099
Accounts Receivable$16,212$5,905▼ $10,307
Total Assets$145,260$189,750▲ $44,490
Other Assets Total-$67-
Liabilities
Other Liabilities$1,500$12,700▲ $11,200
Accounts Payable and Accrued Expenses$4,168$6,528▲ $2,360
Total Liabilities$5,668$19,228▲ $13,560
Net Assets / Fund Balance
Unrestricted Net Assets$139,592$170,522▲ $30,930
Total Net Assets Fund Balance$139,592$170,522▲ $30,930
Total Liabilities and Net Assets / Fund Balance$145,260$189,750▲ $44,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denyse CardozaPresident
Debbi AmaralSecretary
Bill DonaldsonTreasurer
Damon CarsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,885
Program Service Revenue
$322,373
Investment Income
$53
Other Revenue
$11,574
All Other Contributions
$13,385
Change in Net Assets
$32,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,564
Salaries, Compensation, and Employee Benefits$19,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,076--$25,076
Travel$18,695--$18,695
Other Salaries and Wages$13,968$1,552-$15,520
Other Expenses$11,111--$11,111
Office Expenses$9,640$301-$9,941
Occupancy$5,221--$5,221
Payroll Taxes$3,377$375-$3,752
Fees for Services Accounting-$2,450-$2,450
Insurance$2,381--$2,381
Total Functional Expenses$335,158$4,678$0$339,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$12,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Region Ix Head Start Association
EIN
94-2821855
Phone
3232837457
Address
1166 HIGH ST, AUBURN, CA 95603

Signing Officer

Name
Denyse Cardoza
Title
President
Phone
3232837457
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyse Cardoza
Formed
1977
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
102

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Ray K Taylor CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Adjustment to fund balance -1,119”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO FUND BALANCE -1,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145260
IRS990/TotalAssetsEOYAmt0189750
IRS990/TotalAssetsGrp/BOYAmt0145260
IRS990/TotalAssetsGrp/EOYAmt0189750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339836
IRS990/TotalGrossUBIAmt04000
IRS990/TotalLiabilitiesBOYAmt05668
IRS990/TotalLiabilitiesEOYAmt019228
IRS990/TotalLiabilitiesGrp/BOYAmt05668
IRS990/TotalLiabilitiesGrp/EOYAmt019228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170522
IRS990/TotalProgramServiceExpensesAmt0335158
IRS990/TotalProgramServiceRevenueAmt0322373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04000
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189750
IRS990/TravelGrp/ProgramServicesAmt018695
IRS990/TravelGrp/TotalAmt018695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170522
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REGION9HSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENYSE CARDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232837457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION IX HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0942821855
ReturnHeader/Filer/PhoneNum03232837457
ReturnHeader/Filer/USAddress/AddressLine1Txt01166 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CFC66D0B1C1D0FC92E1C305453AF8E9597B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03952B48092D0D859E63AD75C28407325592C3837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY K TAYLOR CPA
ReturnHeader/ReturnTs02017-11-20T09:50:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,750
Liabilities
$19,228
Net assets
$170,522
Revenue
$371,885
Expenses
$339,836
Net income
$32,049
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