Civic Intelligence

Healthy Start

990 • Fiscal year 2022 • EIN 36-4087277

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 31, 2023

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

1.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$118,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$431,717

Down $579,627 (-57%) from 2021

Net Assets

Up

$1,453

Up $7,796 (+123%) from 2021

Liabilities

Down

$430,264

Down $587,423 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$646,093

Down $60,713 (-8.6%) from 2021

Expenses

Up

$638,297

Up $27,013 (+4.4%) from 2021

Net Income

Down

$7,796

Down $87,726 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$431,717
Liabilities$430,264
Net Assets$1,453
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$646,093
Expenses$638,297
Net Income$7,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$646,093
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$976,702$370,441▼ $606,261
Cash and Non-Interest-Bearing Accounts$5,899$31,346▲ $25,447
Land, Buildings, and Equipment, Net$14,129$13,488▼ $641
Receivables From Officers Etc$6,906$6,975▲ $69
Prepaid Expenses and Deferred Charges$708$2,467▲ $1,759
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$1,011,344$431,717▼ $579,627
Other Assets Total$7,000$7,000→ $0
Liabilities
Grants Payable$849,273$361,315▼ $487,958
Accounts Payable and Accrued Expenses$135,722$54,089▼ $81,633
Other Liabilities$20,456$14,860▼ $5,596
Unsecured Notes Loans Payable$12,236--
Total Liabilities$1,017,687$430,264▼ $587,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,343$1,453▲ $7,796
Total Net Assets Fund Balance$-6,343$1,453▲ $7,796
Total Liabilities and Net Assets / Fund Balance$1,011,344$431,717▼ $579,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,488$11,512$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley D SmithDirector of OptnsFT$118,290$118,290
Daisy GarciaProg Director 1FT$31,021$31,021
Caroline Sahara-WellsProg Director IIIFT$28,853$28,853
Emma Jean MillerClerical AsstFT$11,408$11,408

Board Members and Trustees

NameTitle
Bonita BennettPresident
Carol A HemphillExecutive Director
Charlene BivensSecretary
Yvette Sharpe RosemontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$643,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$7,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,093
Total Revenue per Audited Statements
$646,093
Total Revenue per Form 990
$646,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,877
Other Expenses$218,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,447--$193,447
Fees for Services Other$124,094--$124,094
Current Officers, Directors, Trustees, and Key Employees$120,728--$120,728
Other Employee Benefits$56,296--$56,296
Occupancy$34,643--$34,643
Payroll Taxes$28,362--$28,362
Pension Plan Contributions$21,044--$21,044
Office Expenses$10,086--$10,086
Fees for Services Accounting$9,694--$9,694
Other Expenses$702--$702
Depreciation Depletion-$641-$641
Travel$592--$592
Conferences and Meetings$379--$379
All Other Expenses-$63-$63
Total Functional Expenses$637,593$704$0$638,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,297
Total Expenses per Audited Statements$638,297
Total Expenses per Form 990$638,297
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$6,906$6,975▲ $69
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IL State Bd of Educ$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
2023-03-31
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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IRS990/PYTotalExpensesAmt0611284
IRS990/PYTotalRevenueAmt0706806
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06906
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06975
IRS990/ReconcilationRevenueExpnssAmt07796
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03433935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03515935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646093
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762820
IRS990ScheduleA/Total509Grp/TotalAmt03528435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0797167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0638297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to IL State Bd of Educ
IRS990ScheduleD/RevenueSubtotalAmt0646093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013488
IRS990ScheduleD/TotalExpensesPerForm990Amt0638297
IRS990ScheduleD/TotalLiabilityAmt014860
IRS990ScheduleD/TotalRevenuePerForm990Amt0646093
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carol Hemphill ExecDir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex Dir
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IRS990ScheduleL/TotalBalanceDueAmt06975
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01011344
IRS990/TotalAssetsGrp/EOYAmt0431717
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IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017687

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,717
Liabilities
$430,264
Net assets
$1,453
Revenue
$646,093
Expenses
$638,297
Net income
$7,796
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