Civic Intelligence

Smarty Pants Daycare Inc.

990 • Fiscal year 2019 • EIN 45-5221654

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.SMARTYPANTS-DCM.ORG
2035 N Ritter AvenueIndianapolis, IN 46218-4934

(317) 353-6766

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,391

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,782

Down $1,036,920 (-99%) from 2018

Net Assets

Down

$11,782

Down $1,036,920 (-99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$447,706

Up $1,514 (+0.3%) from 2018

Expenses

Up

$456,117

Up $188,486 (+70%) from 2018

Net Income

Down

-$8,411

Down $186,972 (-105%) from 2018

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 2014: $25,500Liabilities 2014: $2,000Net Assets 2014: $23,5002014Assets 2015: $173,489Liabilities 2015: $26,500Net Assets 2015: $146,9892015Assets 2016: $499,484Liabilities 2016: $0Net Assets 2016: $499,4842016Assets 2017: $870,141Liabilities 2017: $0Net Assets 2017: $870,1412017Assets 2018: $1,048,702Liabilities 2018: $0Net Assets 2018: $1,048,7022018Assets 2019: $11,782Liabilities 2019: $0Net Assets 2019: $11,7822019Assets 2020: $25,184Liabilities 2020: -$7,003Net Assets 2020: $32,1872020Assets 2021: $124,203Liabilities 2021: $0Net Assets 2021: $124,2032021Assets 2022: $896,730Liabilities 2022: $885,500Net Assets 2022: $11,2302022Assets 2023: $954,195Liabilities 2023: $882,585Net Assets 2023: $71,6102023Assets 2024: $1,035,844Liabilities 2024: $882,585Net Assets 2024: $153,2592024

Highlighted filing

2019

Assets$11,782
Liabilities$0
Net Assets$11,782
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $41,857Expenses 2014: $44,720Net Income 2014: -$2,8632014Revenue 2015: $320,458Expenses 2015: $173,469Net Income 2015: $146,9892015Revenue 2016: $592,000Expenses 2016: $239,505Net Income 2016: $352,4952016Revenue 2017: $443,457Expenses 2017: $72,800Net Income 2017: $370,6572017Revenue 2018: $446,192Expenses 2018: $267,631Net Income 2018: $178,5612018Revenue 2019: $447,706Expenses 2019: $456,117Net Income 2019: -$8,4112019Revenue 2020: $450,608Expenses 2020: $430,203Net Income 2020: $20,4052020Revenue 2021: $320,519Expenses 2021: $228,503Net Income 2021: $92,0162021Revenue 2022: $449,280Expenses 2022: $562,253Net Income 2022: -$112,9732022Revenue 2023: $432,316Expenses 2023: $371,936Net Income 2023: $60,3802023Revenue 2024: $659,450Expenses 2024: $577,801Net Income 2024: $81,6492024

Highlighted filing

2019

Revenue$447,706
Expenses$456,117
Net Income-$8,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$447,706
Mission and Program Overview

Mission

Instruct childeren through improving and developing thir capabilities and skills through early childcare.

To instruct children for the purpose of improving and developing their capabilities and skills through early childcare resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,193$11,782▼ $8,411
Rtn Earn Endowment Incm Other Fnds$20,193$11,782▼ $8,411
Total Assets$20,193$11,782▼ $8,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,193$11,782▼ $8,411
Total Liabilities and Net Assets / Fund Balance$20,193$11,782▼ $8,411
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Turista JacksonExecutive DirectorFT$38,391$38,391
Turista Jackson--$38,391$38,391
Jasmine HamptonVice PresidentFT$20,252$20,252
Jasmine Hampton--$20,252$20,252
Raquel SmithDaycare WorkerFT$19,168$19,168
Raquel Smith--$19,168$19,168
Brenda JacksonDaycare WorkerFT$18,424$18,424
Brenda Jackson--$18,424$18,424
Winter JohnsonDaycare WorkerFT$13,250$13,250
Winter Johnson--$13,250$13,250
Shunnasty HerringDaycare WorkerFT$10,253$10,253
Shunnasty Herring--$10,253$10,253
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,049
Salaries, Compensation, and Employee Benefits$156,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$232,557$0$0$232,557
Comp Disqual Persons$84,898$0$0$84,898
Current Officers, Directors, Trustees, and Key Employees$58,643$0$0$58,643
Insurance$12,551$0$0$12,551
Payroll Taxes$12,527$0$0$12,527
Other Expenses$12,418$0$0$12,418
Travel$8,023$0$0$8,023
Total Functional Expenses$456,117$0$0$456,117
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smarty Pants Daycare Inc
EIN
45-5221654
Phone
3173536766
Address
2035 N RITTER AVENUE, INDIANAPOLIS, IN 46218-4934

Signing Officer

Name
Turista Jackson
Title
Executive Director/president
Phone
3173536766
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Turista Jackson
Formed
2013
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
13
Volunteers
2

Preparer

Firm
Madison Brothers CG DBA The Tax Advocate
Address
2925 Richmond Ave Fl 12, Houston, TX 77098
Preparer
Nicole Durio
Phone
8322648668
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive Director and Vice President are cousins.”

Pt VI, Line 8A

“The Organization did not document the meeting minutes.”

Pt VI, Line 8B

“The Organization did not document the meeting minutes.”

Pt VI, Line 11B

“The Organization has the Executive Director review the Form 990.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASMINE HAMPTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TURISTA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHUNNASTY HERRING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WINTER JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RAQUEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt118424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt238391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt310253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt413250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt519168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Vice President are cousins.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not document the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not document the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has the Executive Director review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020193
IRS990/TotalAssetsEOYAmt011782
IRS990/TotalAssetsGrp/BOYAmt020193
IRS990/TotalAssetsGrp/EOYAmt011782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456117
IRS990/TotalProgramServiceRevenueAmt0447706
IRS990/TotalReportableCompFromOrgAmt0119738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08023
IRS990/TravelGrp/TotalAmt08023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03931 MOSSY SPRING DR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SMARTYPANTS-DCM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TURISTA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03173536766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMARTY PANTS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0455221654
ReturnHeader/Filer/PhoneNum03173536766
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 N RITTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462184934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B57E804C24E366C2F06B51E806084B6D23EBC93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B57E804C24E366C2F06B51E806084B6D23EBC93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.19.56.254
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Madison Brothers CG DBA The Tax Advocate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 Richmond Ave Fl 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077098
ReturnHeader/PreparerPersonGrp/PhoneNum08322648668
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,782
Liabilities
$0
Net assets
$11,782
Revenue
$447,706
Expenses
$456,117
Net income
-$8,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.15$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.07$0.43$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.45$0.27$0.18
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.44$0.07$0.37
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.59$0.24$0.35
2015Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.32$0.17$0.15
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.04$0.04$0.00