Civic Intelligence

Healthy Start Coalition of Seminole County Inc.

990EZ • Fiscal year 2015 • EIN 46-4038747

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

241 S Westmonte DrAltamonte Springs, FL 32714

(321) 332-1400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,761

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$50,680

No earlier filing loaded for comparison.

Net Assets

$13,273

No earlier filing loaded for comparison.

Liabilities

$37,407

No earlier filing loaded for comparison.

Revenue

$158,981

No earlier filing loaded for comparison.

Expenses

$145,708

No earlier filing loaded for comparison.

Net Income

$13,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $50,680Liabilities 2015: $37,407Net Assets 2015: $13,2732015Assets 2017: $311,528Liabilities 2017: $213,112Net Assets 2017: $98,4162017Assets 2018: $296,208Liabilities 2018: $200,811Net Assets 2018: $95,3972018Assets 2019: $491,175Liabilities 2019: $374,217Net Assets 2019: $116,9582019Assets 2020: $657,185Liabilities 2020: $465,855Net Assets 2020: $191,3302020Assets 2021: $930,252Liabilities 2021: $684,862Net Assets 2021: $245,3902021Assets 2022: $986,449Liabilities 2022: $738,668Net Assets 2022: $247,7812022Assets 2023: $1,625,943Liabilities 2023: $1,202,333Net Assets 2023: $423,6102023Assets 2024: $1,877,671Liabilities 2024: $109,658Net Assets 2024: $1,768,0132024

Highlighted filing

2015

Assets$50,680
Liabilities$37,407
Net Assets$13,273

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $158,981Expenses 2015: $145,708Net Income 2015: $13,2732015Revenue 2017: $981,852Expenses 2017: $855,435Net Income 2017: $126,4172017Revenue 2018: $980,559Expenses 2018: $983,578Net Income 2018: -$3,0192018Revenue 2019: $989,163Expenses 2019: $967,602Net Income 2019: $21,5612019Revenue 2020: $1,005,591Expenses 2020: $931,219Net Income 2020: $74,3722020Revenue 2021: $1,127,248Expenses 2021: $1,073,188Net Income 2021: $54,0602021Revenue 2022: $1,049,167Expenses 2022: $1,046,776Net Income 2022: $2,3912022Revenue 2023: $1,202,057Expenses 2023: $1,026,228Net Income 2023: $175,8292023Revenue 2024: $1,692,710Expenses 2024: $1,447,372Net Income 2024: $245,3382024

Highlighted filing

2015

Revenue$158,981
Expenses$145,708
Net Income$13,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$158,981
Mission and Program Overview

Mission

To establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local governement, providers, community alliances and maternal and child health organizations, that will identify the needs of seminole county, devise and implement a service plan to meet the identified needs pursuant to florida statutes on a continuing basis, allocate and leverage fund to support action planning.

The primary purpose of the Healthy Start Coalition of Seminole County Inc (HSCSC) is to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of Seminole County, devise and implement a service plan to meet the identified needs pursuant to Florida Statutes on a continuing basis, allocate and leverage funds to support action planning.

Program Services

DescriptionGrantsExpenses
COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION$147,900$142,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THELISHA THOMASExecutive DirectorFT$40,192$5,569$45,761
ELAINE CAUTHENChairPT$0--
HECTOR L CRUZ CPATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of Seminole County Inc
EIN
46-4038747
Phone
3213321400
Address
241 S WESTMONTE DR, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Thelisha Thomas
Title
Executive Director
Phone
3213321400
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Firm CPA LLC
Address
241 S Westmonte Dr Ste 1030, Altamonte Springs, FL 32714
Preparer
Hector L Cruz CPA Mba
Phone
3213321400
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The primary purpose of the Healthy Start Coalition of Seminole County Inc (HSCSC) is to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of Seminole County, devise and implement a service plan to meet the identified needs pursuant to Florida Statutes on a continuing basis, allocate and leverage funds to support action planning.

Form 990EZ, Part I, Line 16

Outreach - community needs 41649. Advertising expense 708. Insurance expense 1656. Telephone/internet expense 1632. Membership dues expense 835. Computer expenses 5033. Offices supplies 2403. Staff travel expense 1812. Conferences expenses 944. Meeting expenses 38. Misc. Expenses 1880.

Form 990EZ, Part II, Line 24

Account receivables 24650.

Form 990EZ, Part II, Line 26

Account payables 37318. Credit card payables 35. Payroll taxes payable 54.

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01557
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING FIRM CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03213321400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 S WESTMONTE DR 1030
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013273
IRS990EZ/OccupancyRentUtltsAndMaintAmt0363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt245.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE CAUTHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR L CRUZ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THELISHA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024650
IRS990EZ/OtherExpensesTotalAmt058590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the Healthy Start Coalition of Seminole County Inc (HSCSC) is to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of Seminole County, devise and implement a service plan to meet the identified needs pursuant to Florida Statutes on a continuing basis, allocate and leverage funds to support action planning.
IRS990EZ/PrintingPublicationsPostageAmt0755
IRS990EZ/ProgramServiceRevenueAmt0147900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145708
IRS990EZ/TotalProgramServiceExpensesAmt0142235
IRS990EZ/TotalRevenueAmt0158981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healthystartseminole.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0158981
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158981
IRS990ScheduleA/TotalSupportAmt0158981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary purpose of the Healthy Start Coalition of Seminole County Inc (HSCSC) is to establish and maintain a community-based prenatal and infant health care coalition that is comprised of persons representing the public, private sector, state and local government, providers, community alliances and maternal and child health organizations, that will identify the needs of Seminole County, devise and implement a service plan to meet the identified needs pursuant to Florida Statutes on a continuing basis, allocate and leverage funds to support action planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH - COMMUNITY NEEDS 41649. ADVERTISING EXPENSE 708. INSURANCE EXPENSE 1656. TELEPHONE/INTERNET EXPENSE 1632. MEMBERSHIP DUES EXPENSE 835. COMPUTER EXPENSES 5033. OFFICES SUPPLIES 2403. STAFF TRAVEL EXPENSE 1812. CONFERENCES EXPENSES 944. MEETING EXPENSES 38. MISC. EXPENSES 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT RECEIVABLES 24650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNT PAYABLES 37318. CREDIT CARD PAYABLES 35. PAYROLL TAXES PAYABLE 54.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELISHA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03213321400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF SEMINOLE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464038747
ReturnHeader/Filer/PhoneNum03213321400
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 S WESTMONTE DR
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Firm CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 S Westmonte Dr Ste 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum03213321400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR L CRUZ CPA MBA
ReturnHeader/ReturnTs02015-10-27T10:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings