Civic Intelligence

Smart Start Childrens Services

990EZ • Fiscal year 2017 • EIN 20-3056375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1174 Carrell RoadLufkin, TX 75901

(936) 631-2049

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,923

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$67,196

Up $29,225 (+77%) from 2016

Net Assets

Down

$30,123

Down $7,848 (-21%) from 2016

Liabilities

$37,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$132,126

Up $132,126 from 2016

Expenses

Up

$139,974

Up $139,854 (+116545%) from 2016

Net Income

Down

-$7,848

Down $7,728 (-6440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$67,196
Liabilities$37,073
Net Assets$30,123
Open 2017 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

2017

Revenue$132,126
Expenses$139,974
Net Income-$7,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$132,126
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.

Program Services

DescriptionGrantsExpenses
DURING 2017, SMART START CHILDREN'S SERVICES maintained custom software application and added additional features for participants to manage CACFP program activities.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FlowersDirectorPT$36,923-$36,923
Erica AtkinsonExecutive DirectorPT$36,923-$36,923
Filing and Contact Details

Filer

Filer Name
Smart Start Childrens Services
EIN
20-3056375
Phone
9366312049
Address
1174 Carrell Road, Lufkin, TX 75901

Signing Officer

Name
Charles Flowers
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Danielle Manzo CPA
Address
PO Box 1766, Riverhead, NY 11901
Preparer
Danielle Manzo
Phone
6316031788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $840”

Other Expenses.1002

“Office Expenses $17660”

Other Expenses.1003

“Information Technology $8543”

Other Expenses.1005

“Travel $1475”

Other Expenses.1012

“Insurance $12814”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $37073”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Flowers
IRS990EZ/BooksInCareOfDetail/PhoneNum09366312049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01174 Carrell Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lufkin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030123
IRS990EZ/OccupancyRentUtltsAndMaintAmt011358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train 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.
IRS990EZ/ProgramServiceRevenueAmt0132126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, SMART START CHILDREN'S SERVICES maintained custom software application and added additional features for participants to manage CACFP program activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139974
IRS990EZ/TotalRevenueAmt0132126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $37073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Flowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Start Childrens Services
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0203056375
ReturnHeader/Filer/PhoneNum09366312049
ReturnHeader/Filer/USAddress/AddressLine1Txt01174 Carrell Road
ReturnHeader/Filer/USAddress/CityNm0Lufkin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475275135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danielle Manzo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011901
ReturnHeader/PreparerPersonGrp/PhoneNum06316031788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Manzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,196
Liabilities
$37,073
Net assets
$30,123
Revenue
$132,126
Expenses
$139,974
Net income
-$7,848
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