Civic Intelligence

Healthy Start

990 • Fiscal year 2020 • EIN 36-4087277

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A

View Organization Page

6737 S RidgelandChicago, IL 60649

(773) 684-6110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,213

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$372,714

No earlier filing loaded for comparison.

Net Assets

-$101,865

No earlier filing loaded for comparison.

Liabilities

$474,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

$615,609

No earlier filing loaded for comparison.

Expenses

$690,310

No earlier filing loaded for comparison.

Net Income

-$74,701

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.

$1.5M$1.0M$500K$0-$500KAssets 2020: $372,714Liabilities 2020: $474,579Net Assets 2020: -$101,8652020Assets 2021: $1,011,344Liabilities 2021: $1,017,687Net Assets 2021: -$6,3432021Assets 2022: $431,717Liabilities 2022: $430,264Net Assets 2022: $1,4532022Assets 2023: $449,563Liabilities 2023: $445,931Net Assets 2023: $3,6322023Assets 2024: $435,311Liabilities 2024: $432,733Net Assets 2024: $2,5782024

Highlighted filing

2020

Assets$372,714
Liabilities$474,579
Net Assets-$101,865
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $615,609Expenses 2020: $690,310Net Income 2020: -$74,7012020Revenue 2021: $706,806Expenses 2021: $611,284Net Income 2021: $95,5222021Revenue 2022: $646,093Expenses 2022: $638,297Net Income 2022: $7,7962022Revenue 2023: $726,686Expenses 2023: $724,507Net Income 2023: $2,1792023Revenue 2024: $784,682Expenses 2024: $785,736Net Income 2024: -$1,0542024

Highlighted filing

2020

Revenue$615,609
Expenses$690,310
Net Income-$74,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$615,609
Mission and Program Overview

Mission

Healthy Start is a Sponsoring Organization for the Child and Adult Care Food Program of the U.S. Dept. of Agriculture, administered by the Illinois State Board of Education in Illinois. Healthy Start passes Federal funds to eligible child care centers for cash reimbursement for meals served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$454,512$346,746▼ $107,766
Land, Buildings, and Equipment, Net$15,411$14,770▼ $641
Cash and Non-Interest-Bearing Accounts$4,922$0▼ $4,922
Receivables From Officers Etc$8,222$3,116▼ $5,106
Prepaid Expenses and Deferred Charges$2,870$1,082▼ $1,788
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$492,937$372,714▼ $120,223
Other Assets Total$7,000$7,000→ $0
Liabilities
Grants Payable$409,538$322,304▼ $87,234
Accounts Payable and Accrued Expenses$93,838$118,004▲ $24,166
Unsecured Notes Loans Payable-$19,411-
Other Liabilities$16,725$14,860▼ $1,865
Total Liabilities$520,101$474,579▼ $45,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,164$-101,865▼ $74,701
Total Net Assets Fund Balance$-27,164$-101,865▼ $74,701
Total Liabilities and Net Assets / Fund Balance$492,937$372,714▼ $120,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,770$10,230$25,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley D SmithDirector of OptnsFT$115,213$115,213
Carol A HemphillExecutive DirectorFT$101,538$101,538

Board Members and Trustees

NameTitle
Bonita BennettPresident
Charlene BivensSecretary
Yvette Sharpe RosemontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,500
Program Service Revenue
$531,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-74,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,609
Total Revenue per Audited Statements
$615,609
Total Revenue per Form 990
$615,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,879
Other Expenses$171,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,903--$276,903
Fees for Services Other$102,171--$102,171
Current Officers, Directors, Trustees, and Key Employees$101,538--$101,538
Other Employee Benefits$77,373--$77,373
Pension Plan Contributions$33,026--$33,026
Occupancy$31,149--$31,149
Payroll Taxes$30,039--$30,039
Office Expenses$15,077--$15,077
Fees for Services Accounting$9,715--$9,715
Travel$736--$736
Other Expenses$647--$647
Depreciation Depletion-$641-$641
Total Functional Expenses$689,669$641$0$690,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,310
Total Expenses per Audited Statements$690,310
Total Expenses per Form 990$690,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,222$3,116▼ $5,106
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IL State Bd of Education$14,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is presented to the Executive Director for review. Prior to filing the Form 990 the Executive Director sends the draft to all members of the Board of Directors for review and approval at a Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any director, principal officer or committee member who is an interested party in a transaction which may affect the Organization has an obligation to disclose such conflict of interest to the Board so that it may be discussed before the Organization enters into the transaction. The Board shall take appropriate disciplinary and corrective action if it later becomes aware of a failure to disclose a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board annually evaluates the Executive Director's performance and approves the compensation for the Executive Director (and other highly compensated employees and consultants) by documenting how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board annually obtains research and information and makes a recommendation for the increase based on a review of comparability data. For example, the Board secures data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are disclosed upon written request and with Board approval.”

Filing and Contact Details

Filer

Filer Name
Healthy Start
EIN
36-4087277
Phone
7736846110
Address
6737 S Ridgeland, Chicago, IL 60649

Signing Officer

Name
Carol Hemphill
Title
Executive Director
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Rosalie J Freidlin Ltd
Address
1010 Lake Street Suite 200, Oak Park, IL 60301
Preparer
Rosalie J Freidlin
Phone
7087490055
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Hemphill ExecDir
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is presented to the Executive Director for review. Prior to filing the Form 990 the Executive Director sends the draft to all members of the Board of Directors for review and approval at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director, principal officer or committee member who is an interested party in a transaction which may affect the Organization has an obligation to disclose such conflict of interest to the Board so that it may be discussed before the Organization enters into the transaction. The Board shall take appropriate disciplinary and corrective action if it later becomes aware of a failure to disclose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually evaluates the Executive Director's performance and approves the compensation for the Executive Director (and other highly compensated employees and consultants) by documenting how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually obtains research and information and makes a recommendation for the increase based on a review of comparability data. For example, the Board secures data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are disclosed upon written request and with Board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt06737 S Ridgeland
IRS990/USAddress/CityNm0Chicago

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,714
Liabilities
$474,579
Net assets
-$101,865
Revenue
$615,609
Expenses
$690,310
Net income
-$74,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.43$0.00$0.78$0.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$0.73$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.65$0.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.02$0.01$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.10$0.62$0.69$0.07