Civic Intelligence

Smart Start Childrens Services

990EZ • Fiscal year 2010 • EIN 20-3056375

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
1174 Carrell Rd75901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,974

No earlier filing loaded for comparison.

Net Assets

$38,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$6,918

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$6,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $38,974Net Assets 2010: $38,9742010Assets 2011: $36,779Liabilities 2011: $02011Assets 2012: $38,721Liabilities 2012: $02012Assets 2013: $38,451Liabilities 2013: $02013Assets 2014: $38,371Liabilities 2014: $02014Assets 2015: $38,091Liabilities 2015: $02015Assets 2016: $37,971Net Assets 2016: $37,9712016Assets 2017: $67,196Liabilities 2017: $37,073Net Assets 2017: $30,1232017Assets 2018: $29,364Liabilities 2018: $1,465Net Assets 2018: $27,8992018Assets 2019: $18,266Liabilities 2019: $2,258Net Assets 2019: $16,0082019Assets 2020: $3,290Liabilities 2020: $21,452Net Assets 2020: -$18,1622020Assets 2021: $3,586Liabilities 2021: $1,379Net Assets 2021: $2,2072021Assets 2022: $1,429Liabilities 2022: $151Net Assets 2022: $1,2782022

Highlighted filing

2010

Assets$38,974
Liabilities-
Net Assets$38,974
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $6,918Expenses 2010: $20Net Income 2010: $6,8982010Revenue 2011: $386Expenses 2011: $2,581Net Income 2011: -$2,1952011Revenue 2012: $2,032Expenses 2012: $90Net Income 2012: $1,9422012Revenue 2013: $0Expenses 2013: $240Net Income 2013: -$2402013Revenue 2014: $0Expenses 2014: $80Net Income 2014: -$802014Revenue 2015: $0Expenses 2015: $280Net Income 2015: -$2802015Revenue 2016: $0Expenses 2016: $120Net Income 2016: -$1202016Revenue 2017: $132,126Expenses 2017: $139,974Net Income 2017: -$7,8482017Revenue 2018: $133,368Expenses 2018: $135,592Net Income 2018: -$2,2242018Revenue 2019: $129,880Expenses 2019: $141,771Net Income 2019: -$11,8912019Revenue 2020: $97,741Expenses 2020: $131,911Net Income 2020: -$34,1702020Revenue 2021: $73,691Expenses 2021: $53,322Net Income 2021: $20,3692021Revenue 2022: $60,992Expenses 2022: $61,921Net Income 2022: -$9292022

Highlighted filing

2010

Revenue$6,918
Expenses$20
Net Income$6,898
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Train child care centers in special nutrition programs and provide a method for sponsored center's to get reimbursed for food provided to children in care. Provide customized software application that allows approved Contracting Entity participants of the USDA Child & Adult Care Food Program to manage all administrative activities for the program.

Filing and Contact Details

Filer

EIN
20-3056375
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048137
IRS990EZ/CashSavingsAndInvestments/EOY038974
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06918
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032076
IRS990EZ/NetAssetsOrFundBalancesBOY032076
IRS990EZ/NetAssetsOrFundBalances/EOY038974
IRS990EZ/NetAssetsOrFundBalancesEOY038974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116350 SHADOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12714 BOOKER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131174 CARRELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DIBOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020
IRS990EZ/OtherRevenueTotal06918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN CHILD CARE CENTERS IN SPECIAL NUTRITION PROGRAM AND TO ALLOW THE CENTERS TO GET REIMBURSED FOR FOOD PROVIDED TO CHILDREN IN CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN CHILD CARE CENTERS IN SPECIAL NUTRITION PROGRAM AND TO ALLOW THE CENTERS TO GET REIMBURSED FOR FOOD PROVIDED TO CHILDREN IN CARE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY016061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101174 CARRELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366311396
IRS990EZ/TotalAssets/BOY048137
IRS990EZ/TotalAssets/EOY038974
IRS990EZ/TotalExpenses020
IRS990EZ/TotalRevenue06918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0421919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01487287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01110466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0484545
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03504217
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003504217
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0421919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01487287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01110466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0484545
IRS990ScheduleA/Total170/Total03504217
IRS990ScheduleA/TotalSupport03504217
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2618 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO LOS NINOS - Beginning $13198 DUE TO LOS NINOS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $245 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation4MISC. INCOME $6918
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203056375
ReturnHeader/Filer/Name/BusinessNameLine10SMART START CHILDRENS SERVICES
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone09366311396
ReturnHeader/Filer/USAddress/AddressLine101174 CARRELL RD
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CHARLES FLOWERS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 South First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0DAREN HAMAKER CPA
ReturnHeader/Preparer/Phone09366328181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:07:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,974
Liabilities
-
Net assets
$38,974
Revenue
$6,918
Expenses
$20
Net income
$6,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.74$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$0.98$1.32$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.30$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.33$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$1.32$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.00$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.07$0.00$0.07