Civic Intelligence

Smarty Pants Daycare Inc.

990 • Fiscal year 2020 • EIN 45-5221654

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileN/A
2035 N Ritter AveIndianapolis, IN 46218

(317) 353-6766

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.28x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$25,184

Up $13,402 (+114%) from 2019

Net Assets

Up

$32,187

Up $20,405 (+173%) from 2019

Liabilities

Down

-$7,003

Down $7,003 from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin49th percentile

Revenue

Up

$450,608

Up $2,902 (+0.6%) from 2019

Expenses

Down

$430,203

Down $25,914 (-5.7%) from 2019

Net Income

Up

$20,405

Up $28,816 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$25,184
Liabilities-$7,003
Net Assets$32,187
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$450,608
Expenses$430,203
Net Income$20,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$450,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,782$25,184▲ $13,402
Savings and Temporary Cash Investments-$0-
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$11,782$25,184▲ $13,402
Other Assets Total-$0-
Liabilities
Other Liabilities-$-7,003-
Total Liabilities$0$-7,003▼ $7,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,782$32,187▲ $20,405
Total Net Assets Fund Balance$11,782$32,187▲ $20,405
Total Liabilities and Net Assets / Fund Balance$11,782$25,184▲ $13,402
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jasmine HamptonVice PresidentFT$67,250$67,250
Turista JacksonExecutive DirectorFT$62,500$62,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,743
Other Expenses$213,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$129,750-$129,750
Other Salaries and Wages$71,300--$71,300
Other Expenses$27,383--$27,383
Payroll Taxes$15,693--$15,693
Insurance$6,659--$6,659
Fees for Services Accounting$5,250--$5,250
Office Expenses$2,468--$2,468
Travel$1,842--$1,842
Fees for Services Legal$1,158--$1,158
Total Functional Expenses$300,453$129,750$0$430,203
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smarty Pants
EIN
45-5221654
Address
2035 N Ritter Ave, Indianapolis, IN 46218

Signing Officer

Name
Turista Jackson
Title
President
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Carey Business Solutions
Address
3695 Kirby Dr Suite 125, Pearland, TX 77584
Preparer
Bianca Carey
Phone
8323364739
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Turista
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$25,184
Liabilities
-$7,003
Net assets
$32,187
Revenue
$450,608
Expenses
$430,203
Net income
$20,405
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