Civic Intelligence

Healthy Start Coalition of Seminole County Inc.

990 • Fiscal year 2020 • EIN 46-4038747

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$657,185

Up $166,010 (+34%) from 2019

Net Assets

Up

$191,330

Up $74,372 (+64%) from 2019

Liabilities

Up

$465,855

Up $91,638 (+24%) from 2019

Revenue

Up

$1,005,591

Up $16,428 (+1.7%) from 2019

Expenses

Down

$931,219

Down $36,383 (-3.8%) from 2019

Net Income

Up

$74,372

Up $52,811 (+245%) from 2019

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

2020

Assets$657,185
Liabilities$465,855
Net Assets$191,330

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

2020

Revenue$1,005,591
Expenses$931,219
Net Income$74,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,005,591
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$293,239$451,113▲ $157,874
Accounts Receivable$197,178$205,314▲ $8,136
Total Assets$491,175$657,185▲ $166,010
Other Assets Total$758$758→ $0
Liabilities
Deferred Revenue$109,823$270,913▲ $161,090
Accounts Payable and Accrued Expenses$264,394$131,242▼ $133,152
Other Liabilities$0$63,700▲ $63,700
Total Liabilities$374,217$465,855▲ $91,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,958$191,330▲ $74,372
Total Net Assets Fund Balance$116,958$191,330▲ $74,372
Total Liabilities and Net Assets / Fund Balance$491,175$657,185▲ $166,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thelisha ThomasExecutive DirectorFT$93,200$93,200

Board Members and Trustees

NameTitle
Kerline ThomasChair
Elaine CauthenVice Chair
Debbie OwnesDirector
Dr Sara IrrgangDirector
Dr Swannie JettDirector
Jennifer GrantDirector
Mario AllenDirector
Nicole AyoubDirector
Erin GreeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,425
Change in Net Assets
$74,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,591
Total Revenue per Form 990
$1,005,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,682
Salaries, Compensation, and Employee Benefits$335,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,969$57,992-$289,961
Other Employee Benefits$36,461$9,115-$45,576
Occupancy$14,917$14,918-$29,835
All Other Expenses$9,977$15,881-$25,858
Fees for Services Accounting$4,850$19,400-$24,250
Conferences and Meetings$14,531$4,844-$19,375
Other Expenses$4,606$13,820-$18,426
Office Expenses$816$7,340-$8,156
Information Technology$3,852$1,651-$5,503
Insurance$503$4,525-$5,028
Advertising$1,765$1,765-$3,530
Total Functional Expenses$767,183$164,036$0$931,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,219
Total Expenses per Audited Statements$931,219
Total Expenses per Form 990$931,219
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$63,700
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
Thelisha Thomas
Title
Executive Director
Phone
4076653278
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelisha Thomas
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
50

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 12 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, 2020, 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 2017-2019. The coalition believes their estimates and positions taken are appropriate based on current facts and circumstances.

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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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955707
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04955707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955707
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005591
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, 2020, 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 2017-2019. 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/TotalExpensesPerForm990Amt0931219
IRS990ScheduleD/TotalLiabilityAmt063700
IRS990ScheduleD/TotalRevenuePerForm990Amt01005591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 12 LINE 2C
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0491175
IRS990/TotalAssetsGrp/EOYAmt0657185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005591
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374217
IRS990/TotalLiabilitiesEOYAmt0465855
IRS990/TotalLiabilitiesGrp/BOYAmt0374217
IRS990/TotalLiabilitiesGrp/EOYAmt0465855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767183
IRS990/TotalReportableCompFromOrgAmt093200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 W LAKE MARY BLVD NO 108
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032773
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEALTHYSTARTSEMINOLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THELISHA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076653278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEMINOLE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464038747
ReturnHeader/Filer/PhoneNum03213321400
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 W LAKE MARY BLVD NO 108
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
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/ReturnTs02021-01-22T12:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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