Civic Intelligence

Smart Start of Davie County Inc

EIN 31-1600557 • 501(c)3 • Mocksville, NC

Profile

The development of innovative approaches and strategies for aiding parents and families in the education and development of children in davie county, north carolina

1278 Yadkinville RoadMocksville, NC 27028

www.daviesmartstart.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$244,485

Down $16,217 (-6.2%) from 2024

Liabilities

Down

$477

Down $62 (-12%) from 2024

Net Assets

Down

$244,008

Down $16,155 (-6.2%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$442,738

Down $38,559 (-8.0%) from 2024

Expenses

Up

$458,893

Up $14,564 (+3.3%) from 2024

Net Income

Down

-$16,155

Down $53,123 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $59,339Liabilities 2011: $5,398Net Assets 2011: $53,9412011Assets 2012: $79,907Liabilities 2012: $6,755Net Assets 2012: $73,1522012Assets 2013: $77,205Liabilities 2013: $2,297Net Assets 2013: $74,9082013Assets 2014: $76,966Liabilities 2014: $17Net Assets 2014: $76,9492014Assets 2015: $75,775Liabilities 2015: $629Net Assets 2015: $75,1462015Assets 2016: $90,444Liabilities 2016: $550Net Assets 2016: $89,8942016Assets 2017: $128,517Liabilities 2017: $3,270Net Assets 2017: $125,2472017Assets 2018: $146,501Liabilities 2018: $2,498Net Assets 2018: $144,0032018Assets 2019: $175,887Liabilities 2019: $3,374Net Assets 2019: $172,5132019Assets 2020: $198,713Liabilities 2020: $539Net Assets 2020: $198,1742020Assets 2021: $219,345Liabilities 2021: $7,906Net Assets 2021: $211,4392021Assets 2022: $219,783Liabilities 2022: $13,244Net Assets 2022: $206,5392022Assets 2023: $224,073Liabilities 2023: $878Net Assets 2023: $223,1952023Assets 2024: $260,702Liabilities 2024: $539Net Assets 2024: $260,1632024Assets 2025: $244,485Liabilities 2025: $477Net Assets 2025: $244,0082025

Highlighted filing

2025

Assets$244,485
Liabilities$477
Net Assets$244,008
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $418,2752011Expenses 2012: $317,7842012Expenses 2013: $348,2312013Revenue 2014: $332,866Expenses 2014: $330,825Net Income 2014: $2,0412014Revenue 2015: $352,707Expenses 2015: $354,510Net Income 2015: -$1,8032015Revenue 2016: $368,470Expenses 2016: $353,722Net Income 2016: $14,7482016Revenue 2017: $379,777Expenses 2017: $344,424Net Income 2017: $35,3532017Revenue 2018: $402,245Expenses 2018: $383,489Net Income 2018: $18,7562018Revenue 2019: $416,936Expenses 2019: $388,426Net Income 2019: $28,5102019Revenue 2020: $419,933Expenses 2020: $394,272Net Income 2020: $25,6612020Revenue 2021: $386,074Expenses 2021: $372,809Net Income 2021: $13,2652021Revenue 2022: $385,996Expenses 2022: $390,896Net Income 2022: -$4,9002022Revenue 2023: $445,776Expenses 2023: $429,120Net Income 2023: $16,6562023Revenue 2024: $481,297Expenses 2024: $444,329Net Income 2024: $36,9682024Revenue 2025: $442,738Expenses 2025: $458,893Net Income 2025: -$16,1552025

Highlighted filing

2025

Revenue$442,738
Expenses$458,893
Net Income-$16,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,485
Liabilities
$477
Net assets
$244,008
Revenue
$442,738
Expenses
$458,893
Net income
-$16,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.43$4.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$4.81$4.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$4.46$4.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$3.86$3.91$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.86$3.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$4.20$3.94$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$4.17$3.88$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$4.02$3.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$3.80$3.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.68$3.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.53$3.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.33$3.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$458,542
Mission and Program Overview

Mission

The development of innovative approaches and strategies for aiding parents and families in the education and development of children in davie county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,227$174,370▲ $38,143
Cash and Non-Interest-Bearing Accounts$124,475$70,115▼ $54,360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,702$244,485▼ $16,217
Other Assets Total-$0-
Liabilities
Other Liabilities$539$477▼ $62
Total Liabilities$539$477▼ $62
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,679$203,892▲ $34,213
Net Assets With Donor Restrictions$90,484$40,116▼ $50,368
Total Net Assets Fund Balance$260,163$244,008▼ $16,155
Total Liabilities and Net Assets / Fund Balance$260,702$244,485▼ $16,217
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kim McclureChairman
Susan BurlesonVice Chair
Beth EdwardsDirector
Charlene JonesDirector
David RosserDirector
Gladys ScottDirector
Jeff WallaceDirector
Kathy CrewsDirector
Lisa HartnessDirector
Millie FultonDirector
Rick CrossDirector
Stacy MoyerDirector
Suzanne WrightDirector
Thomas JohnsonDirector
Wendy TerryDirector
Wg Dub PottsDirector
Andrea KimuraSecretary
Wanda BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,506
Program Service Revenue
$2,916
Investment Income
$749
Other Revenue
$77,567
All Other Contributions
$49,381
Change in Net Assets
$-16,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,738
Total Revenue per Audited Statements
$442,738
Total Revenue per Form 990
$442,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,807
Other Expenses$173,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,551$63,978-$229,529
Occupancy$29,177$3,554-$32,731
Other Employee Benefits$18,183$9,459-$27,642
Payroll Taxes$13,416$5,264-$18,680
Information Technology$9,918$3,574-$13,492
All Other Expenses$7,121$3,330-$10,451
Pension Plan Contributions$7,314$2,642-$9,956
Conferences and Meetings$7,367$268-$7,635
Advertising$6,232$56-$6,288
Office Expenses$3,611$1,038-$4,649
Travel$3,815$735-$4,550
Other Expenses$3,692--$3,692
Fees for Services Accounting-$2,569-$2,569
Insurance-$2,502-$2,502
Fees for Services Other-$2,090-$2,090
Total Functional Expenses$357,834$101,059$0$458,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$458,893
Expenses per Audited Statements$458,890
Total Expenses per Audited Statements$458,890
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,572
Fundraising Direct Expenses$15,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Event$89,572$89,572$6,519$83,053
Total Events$89,572$89,572$15,804$73,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$443
Insurance Payable$33
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors”

Form 990, Part VI, Section B, Line 12C

“Each officer and director reviews any potential conflict of interest and signs a statement to that affect.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the executive directors performance and salary annually and follows the guidance from our parent company, the north carolina partnership for children (ncpc). The organization's executive director's salary is monitored by the ncpc every two years.”

Form 990, Part VI, Section C, Line 19

“Contact Smart Start of Davie County for other documents that are available.”

Filing and Contact Details

Filer

Filer Name
Smart Start of Davie County Inc
EIN
31-1600557
Phone
3367512113
Address
1278 YADKINVILLE ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Gena Taylor
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
111

Preparer

Firm
Donald G Bowles CPA
Address
854 Valley Road Suite 300, Mocksville, NC 27028
Preparer
Donald G Bowles
Phone
3367531040
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ROUNDING $3”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/PersonNm11BETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLIE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm15WG DUB POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA HARTNESS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION AND DEVELOPMENT OF CHILDREN IN DAVIE COUNTY, NORTH CAROLINA
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING THE FOUNDATIONS OF QUALITY-PROVIDES TRAINING, EVALUATION, TECHNICAL ASSISTANCE AND SUPPORT TO IMPROVE THE QUALITY OF CHILD CARE IN DAVIE COUNTY. THE EARLY CHILDHOOD RESOURCE CENTER (ECRC) OFFERS A LENDING LIBRARY AND PROVIDES A WORKROOM FOR USE BY CHILDCARE PROVIDERS AND COMMUNITY MEMBERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Program Coordination & Evaluation - The Program Coordination & Evaluation activity (PC&E) personnel, including (but not limited to) the Program Coordinator, Executive Director, and Contracted Personnel will provide technical assistance to programs, ensuring effectiveness in program delivery as well as compliance with the expectations of Smart Start of Davie County (SSDC) and North Carolina Partnership for Children (NCPC). Specifically, throughout the full fiscal year, oversight and assistance will be provided through site visits, paperwork review, and group training/assistance. The PC&E personnel will also monitor and evaluate the effectiveness of all programs administered by SSDC. The PC&E personnel may also gather state and local data and information regarding the needs of children birth to age five and their families in Davie County to assist the board in refining its strategic plan.
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