Civic Intelligence

Sensory Smart Solutions Inc

EIN 47-3337846 • 501(c)3 • Round Rock, TX

Profile

Sensory smart solutions, inc. Dba cornerstone connection is a non- denominational christian preschool for ages 12 months to 5 years. We provide a loving atmosphere in which children can learn, grow, and have fun we have a christ-centered program that includes the abeka curribulum, sensory lab for hands on learning, bible stories, prayer and teaching children to make right choices every day. We desire to help parents "build a firm foundation" for their child in an atmosphere of patience and love.

2000 Spanish Oak TrailRound Rock, TX 78681

www.cornerstoneconnectioninc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,109,045

Up $12,888 (+1.2%) from 2020

Liabilities

Up

$1,314,898

Up $140,295 (+12%) from 2020

Net Assets

Down

-$205,853

Down $127,407 (-162%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$351,755

Down $278,897 (-44%) from 2020

Expenses

Down

$447,765

Down $109,873 (-20%) from 2020

Net Income

Down

-$96,010

Down $169,024 (-231%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2020: $1,096,157Liabilities 2020: $1,174,603Net Assets 2020: -$78,4462020Assets 2022: $1,109,045Liabilities 2022: $1,314,898Net Assets 2022: -$205,8532022

Highlighted filing

2022

Assets$1,109,045
Liabilities$1,314,898
Net Assets-$205,853
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $630,652Expenses 2020: $557,638Net Income 2020: $73,0142020Revenue 2022: $351,755Expenses 2022: $447,765Net Income 2022: -$96,0102022

Highlighted filing

2022

Revenue$351,755
Expenses$447,765
Net Income-$96,010
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,045
Liabilities
$1,314,898
Net assets
-$205,853
Revenue
$351,755
Expenses
$447,765
Net income
-$96,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.31$0.21$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.17$0.08$0.63$0.56$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$351,755
Mission and Program Overview

Mission

Sensory smart solutions, inc. Dba cornerstone connection is a non- denominational christian preschool for ages 12 months to 5 years. We provide a loving atmosphere in which children can learn, grow, and have fun we have a christ-centered program that includes the abeka curribulum, sensory lab for hands on learning, bible stories, prayer and teaching children to make right choices every day. We desire to help parents "build a firm foundation" for their child in an atmosphere of patience and love.

Sensory smart solutions, inc. Dba cornerstone connection is a non- denominational christian preschool for ages 12 months to 5 years. We provide a loving atmosphere in which children can learn, grow, and have fun we have a christ-centered program that includes the abeka curriculum, sensory lab for hands on learning, bible stories, prayer and teaching children to make right choices every day. We desire to help parents "build a firm foundation" for their child in an atmosphere of patience and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,248,886$1,314,786▲ $65,900
Land, Buildings, and Equipment, Net$1,068,723$1,061,769▼ $6,954
Cash and Non-Interest-Bearing Accounts$73,054$36,422▼ $36,632
Other Notes and Loans Receivable, Net$3,033$10,854▲ $7,821
Total Assets$1,144,810$1,109,045▼ $35,765
Liabilities
Other Liabilities$52,100--
Accounts Payable and Accrued Expenses$5,767$112▼ $5,655
Total Liabilities$1,306,753$1,314,898▲ $8,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-161,943$-205,853▼ $43,910
Total Net Assets Fund Balance$-161,943$-205,853▼ $43,910
Total Liabilities and Net Assets / Fund Balance$1,144,810$1,109,045▼ $35,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$895,000-$895,000
Buildings$160,603$14,397$175,000
Other Land Buildings$6,166$11,380$17,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lexa JackSecretaryFT$46,048$46,048

Board Members and Trustees

NameTitle
Christopher JackPresident
Kelly KincaidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,614
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-96,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,276
Salaries, Compensation, and Employee Benefits$191,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,908$17,545-$175,453
Interest$65,700--$65,700
Insurance$62,097--$62,097
Occupancy$19,980$2,220-$22,200
Payroll Taxes$14,432$1,604-$16,036
Office Expenses$182$12,396-$12,578
Depreciation Depletion$6,954--$6,954
Other Expenses$71,134$6,950-$6,950
Fees for Services Accounting-$5,575-$5,575
Conferences and Meetings-$1,726-$1,726
Fees for Services Legal-$1,000-$1,000
Advertising$362--$362
Total Functional Expenses$398,749$49,016$0$447,765
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
Loans from Officers, Directors, Trustees, and Key Employees$1,248,886$1,314,786▲ $65,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher jack kelly kincaid president vice pres father/son-in-law lexa jack christopher jack secretary president spouse lexa jack kelly kincaid secretary vice pres father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Officers meet to review return before is signed and filed”

Form 990, Page 6, Part VI, Line 19

“Requests for public inspection should be made to christopher jack, 2000 spanish oak trail, round rock, tx 78681”

Filing and Contact Details

Filer

Filer Name
Sensory Smart Solutions Inc
EIN
47-3337846
Phone
5122558977
Address
2000 SPANISH OAK TRAIL, ROUND ROCK, TX 78681

Signing Officer

Name
Christopher Jack
Title
President
Phone
5122558977
Signed
2022-06-24

Organization Details

Principal Officer
Christopher Jack
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Sandra L Charlton CPA Pllc
Address
114 S WESTGATE DR, WESLACO, TX 78596
Preparer
Sandra L Charlton
Phone
9569689568
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sensory smart solutions, inc. Dba cornerstone connection is a non- denominational christian preschool for ages 12 months to 5 years. We provide a loving atmosphere in which children can learn, grow, and have fun we have a christ-centered program that includes the abeka curribulum, sensory lab for hands on learning, bible stories, prayer and teaching children to make right choices every day. We desire to help parents "build a firm foundation" for their child in an atmosphere of patience and love.”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 52,100”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENSORY SMART SOLUTIONS, INC. DBA CORNERSTONE CONNECTION IS A NON- DENOMINATIONAL CHRISTIAN PRESCHOOL FOR AGES 12 MONTHS TO 5 YEARS. WE PROVIDE A LOVING ATMOSPHERE IN WHICH CHILDREN CAN LEARN, GROW, AND HAVE FUN WE HAVE A CHRIST-CENTERED PROGRAM THAT INCLUDES THE ABEKA CURRIBULUM, SENSORY LAB FOR HANDS ON LEARNING, BIBLE STORIES, PRAYER AND TEACHING CHILDREN TO MAKE RIGHT CHOICES EVERY DAY. WE DESIRE TO HELP PARENTS "BUILD A FIRM FOUNDATION" FOR THEIR CHILD IN AN ATMOSPHERE OF PATIENCE AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER JACK KELLY KINCAID PRESIDENT VICE PRES FATHER/SON-IN-LAW LEXA JACK CHRISTOPHER JACK SECRETARY PRESIDENT SPOUSE LEXA JACK KELLY KINCAID SECRETARY VICE PRES FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS MEET TO REVIEW RETURN BEFORE IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR PUBLIC INSPECTION SHOULD BE MADE TO CHRISTOPHER JACK, 2000 SPANISH OAK TRAIL, ROUND ROCK, TX 78681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP FORGIVENESS 52,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CORNERSTONE CONNECTION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0742330191
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01201 NORTHWEST DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROUND ROCK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078664
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144810
IRS990/TotalAssetsEOYAmt01109045
IRS990/TotalAssetsGrp/BOYAmt01144810
IRS990/TotalAssetsGrp/EOYAmt01109045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306753
IRS990/TotalLiabilitiesEOYAmt01314898
IRS990/TotalLiabilitiesGrp/BOYAmt01306753
IRS990/TotalLiabilitiesGrp/EOYAmt01314898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205853
IRS990/TotalProgramServiceExpensesAmt0398749
IRS990/TotalProgramServiceRevenueAmt0351614
IRS990/TotalReportableCompFromOrgAmt046048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 SPANISH OAK TRAIL
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078681
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CORNERSTONECONNECTIONINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122558977
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENSORY SMART SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0473337846
ReturnHeader/Filer/PhoneNum05122558977
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 SPANISH OAK TRAIL
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823105082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA L CHARLTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S WESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078596
ReturnHeader/PreparerPersonGrp/PhoneNum09569689568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L CHARLTON
ReturnHeader/ReturnTs02022-06-27T15:00:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACK
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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