Civic Intelligence

Healthy Start

990 • Fiscal year 2021 • EIN 36-4087277

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 01, 2022

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

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,908

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

171%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,011,344

Up $638,630 (+171%) from 2020

Net Assets

Up

-$6,343

Up $95,522 (+94%) from 2020

Liabilities

Up

$1,017,687

Up $543,108 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$706,806

Up $91,197 (+15%) from 2020

Expenses

Down

$611,284

Down $79,026 (-11%) from 2020

Net Income

Up

$95,522

Up $170,223 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$1,011,344
Liabilities$1,017,687
Net Assets-$6,343
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$706,806
Expenses$611,284
Net Income$95,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.0
Gross Receipts
$706,806
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$346,746$976,702▲ $629,956
Land, Buildings, and Equipment, Net$14,770$14,129▼ $641
Receivables From Officers Etc$3,116$6,906▲ $3,790
Cash and Non-Interest-Bearing Accounts-$5,899-
Prepaid Expenses and Deferred Charges$1,082$708▼ $374
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$372,714$1,011,344▲ $638,630
Other Assets Total$7,000$7,000→ $0
Liabilities
Grants Payable$322,304$849,273▲ $526,969
Accounts Payable and Accrued Expenses$118,004$135,722▲ $17,718
Other Liabilities$14,860$20,456▲ $5,596
Unsecured Notes Loans Payable$19,411$12,236▼ $7,175
Total Liabilities$474,579$1,017,687▲ $543,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,865$-6,343▲ $95,522
Total Net Assets Fund Balance$-101,865$-6,343▲ $95,522
Total Liabilities and Net Assets / Fund Balance$372,714$1,011,344▲ $638,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,129$10,871$25,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol A HemphillExecutive DirectorFT$123,908$123,908
Kimberley D SmithDirector of OptnsFT$120,241$120,241

Board Members and Trustees

NameTitle
Bonita BennettPresident
Charlene BivensSecretary
Yvette Sharpe RosemontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$704,246
Investment Income
$60
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$95,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,806
Total Revenue per Audited Statements
$706,806
Total Revenue per Form 990
$706,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,128
Other Expenses$150,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,908--$216,908
Current Officers, Directors, Trustees, and Key Employees$123,908--$123,908
Fees for Services Other$89,378--$89,378
Other Employee Benefits$61,209--$61,209
Occupancy$34,477--$34,477
Pension Plan Contributions$32,379--$32,379
Payroll Taxes$26,724--$26,724
Office Expenses$10,312--$10,312
Fees for Services Accounting$9,915--$9,915
Other Expenses$3,161$1,455-$1,455
Travel$806--$806
Depreciation Depletion-$641-$641
Interest-$11-$11
Total Functional Expenses$609,177$2,107$0$611,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,284
Total Expenses per Audited Statements$611,284
Total Expenses per Form 990$611,284
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$3,116$6,906▲ $3,790
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IL State Bd of Educ$20,456
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
2022-04-01
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0757502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03547844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03629844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760002
IRS990ScheduleA/Total509Grp/TotalAmt03642344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03642404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0611284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to IL State Bd of Educ
IRS990ScheduleD/RevenueSubtotalAmt0706806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014129
IRS990ScheduleD/TotalExpensesPerForm990Amt0611284
IRS990ScheduleD/TotalLiabilityAmt020456
IRS990ScheduleD/TotalRevenuePerForm990Amt0706806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ShrtTerm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Hemphill ExecDir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06906
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01011344
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IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474579
IRS990/TotalLiabilitiesEOYAmt01017687
IRS990/TotalLiabilitiesGrp/BOYAmt0474579
IRS990/TotalLiabilitiesGrp/EOYAmt01017687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6343
IRS990/TotalProgramServiceExpensesAmt0609177
IRS990/TotalProgramServiceRevenueAmt0704246
IRS990/TotalReportableCompFromOrgAmt0244149
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011344
IRS990/TravelGrp/ProgramServicesAmt0806
IRS990/TravelGrp/TotalAmt0806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019411
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 S Ridgeland
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606491023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,344
Liabilities
$1,017,687
Net assets
-$6,343
Revenue
$706,806
Expenses
$611,284
Net income
$95,522
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