Civic Intelligence

Healthy Start Coalition of Seminole County Inc.

990 • Fiscal year 2021 • EIN 46-4038747

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.HEALTHYSTARTSEMINOLE.ORG

View Organization Page

820 W Lake Mary Blvd No 108Lake Mary, FL 32773

(321) 332-1400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

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

Liabilities / Revenue

82nd percentile

0.61x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$930,252

Up $273,067 (+42%) from 2020

Net Assets

Up

$245,390

Up $54,060 (+28%) from 2020

Liabilities

Up

$684,862

Up $219,007 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$1,127,248

Up $121,657 (+12%) from 2020

Expenses

Up

$1,073,188

Up $141,969 (+15%) from 2020

Net Income

Down

$54,060

Down $20,312 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$930,252
Liabilities$684,862
Net Assets$245,390
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$1,127,248
Expenses$1,073,188
Net Income$54,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,127,248
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,113$676,043▲ $224,930
Accounts Receivable$205,314$253,451▲ $48,137
Total Assets$657,185$930,252▲ $273,067
Other Assets Total$758$758→ $0
Liabilities
Deferred Revenue$270,913$610,162▲ $339,249
Accounts Payable and Accrued Expenses$131,242$74,700▼ $56,542
Other Liabilities$63,700$0▼ $63,700
Total Liabilities$465,855$684,862▲ $219,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,330$245,390▲ $54,060
Total Net Assets Fund Balance$191,330$245,390▲ $54,060
Total Liabilities and Net Assets / Fund Balance$657,185$930,252▲ $273,067
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kerline ThomasChair
Elaine CauthenVice Chair
Debbie OwensDirector
Dr Sara IrrgangDirector
Dr Swannie JettDirector
Jennifer GrantDirector
Mario AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,168
Change in Net Assets
$54,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,127,248
Total Revenue per Form 990
$1,127,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,680
Salaries, Compensation, and Employee Benefits$418,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,760$52,190-$260,950
Current Officers, Directors, Trustees, and Key Employees$74,560$18,640-$93,200
Other Employee Benefits$51,486$12,872-$64,358
All Other Expenses$16,880$21,793-$38,673
Occupancy$16,023$16,023-$32,046
Other Expenses$7,593$22,780-$30,373
Fees for Services Accounting$4,500$18,000-$22,500
Advertising$4,655$4,655-$9,310
Information Technology$6,133$2,628-$8,761
Insurance$772$6,946-$7,718
Conferences and Meetings$4,526$1,509-$6,035
Office Expenses$398$3,580-$3,978
Total Functional Expenses$877,265$195,923$0$1,073,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,188
Total Expenses per Audited Statements$1,073,188
Total Expenses per Form 990$1,073,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 990 is provided to the finance committee for review and vetted by the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“A form is completed by all board members when they assume duties, as well as a yearly form updated and signed by all board members to ensure ongoing compliance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of
EIN
46-4038747
Phone
3213321400
Address
820 W LAKE MARY BLVD NO 108, LAKE MARY, FL 32773

Signing Officer

Name
Tamara Johnson
Title
Executive Director
Phone
3213321400
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors at healthy start seminole have oversight over the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The coalition has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2021, the coalition had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The coalition's income tax filings are subject to audit by various taxing authorities. The coalition's open audit periods are 2018-2020. The coalition believes their estimates and positions taken are appropriate based on current facts and circumstances.”

Raw XML Appendix372 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2021, THE COALITION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COALITION'S OPEN AUDIT PERIODS ARE 2018-2020. THE COALITION BELIEVES THEIR ESTIMATES AND POSITIONS TAKEN ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND VETTED BY THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM IS COMPLETED BY ALL BOARD MEMBERS WHEN THEY ASSUME DUTIES, AS WELL AS A YEARLY FORM UPDATED AND SIGNED BY ALL BOARD MEMBERS TO ENSURE ONGOING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AT HEALTHY START SEMINOLE HAVE OVERSIGHT OVER THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0930252
IRS990/TotalAssetsGrp/BOYAmt0657185
IRS990/TotalAssetsGrp/EOYAmt0930252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01127248
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073188
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.HEALTHYSTARTSEMINOLE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V WHITCOMB
ReturnHeader/ReturnTs02021-12-09T13:39:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,252
Liabilities
$684,862
Net assets
$245,390
Revenue
$1,127,248
Expenses
$1,073,188
Net income
$54,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.69$1.45$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.20$0.42$1.20$1.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.74$0.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$1.13$1.07$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.47$0.19$1.01$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$0.99$0.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.30$0.20$0.10$0.98$0.98$0.00
2017Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$0.98$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.16$0.15$0.01