Civic Intelligence

Sensory Smart Solutions Inc

990 • Fiscal year 2020 • EIN 47-3337846

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.CORNERSTONECONNECTIONINC.COM
2000 Spanish Oak TrailRound Rock, TX 78681

(512) 255-8977

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.86x

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

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

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

40th percentile

$12,444

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,096,157

No earlier filing loaded for comparison.

Net Assets

-$78,446

No earlier filing loaded for comparison.

Liabilities

$1,174,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$630,652

No earlier filing loaded for comparison.

Expenses

$557,638

No earlier filing loaded for comparison.

Net Income

$73,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,096,157
Liabilities$1,174,603
Net Assets-$78,446
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$630,652
Expenses$557,638
Net Income$73,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$645,398
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-$1,170,400-
Land, Buildings, and Equipment, Net-$1,076,663-
Cash and Non-Interest-Bearing Accounts-$16,504-
Other Notes and Loans Receivable, Net-$2,990-
Total Assets$0$1,096,157▲ $1,096,157
Liabilities
Accounts Payable and Accrued Expenses-$4,203-
Total Liabilities$0$1,174,603▲ $1,174,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-78,446-
Total Net Assets Fund Balance$0$-78,446▼ $78,446
Total Liabilities and Net Assets / Fund Balance$0$1,096,157▲ $1,096,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$895,000-$895,000
Buildings$169,578$5,422$175,000
Equipment$12,085$5,461$17,546
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esmeralda HuertaSecretaryPT$12,444$12,444

Board Members and Trustees

NameTitle
Christopher JackPresident
Kelly KincaidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,072
Investment Income
$162,580
Other Revenue
$0
Change in Net Assets
$73,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,633
Other Expenses$277,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,017$25,488-$254,505
Interest$65,700--$65,700
Insurance$55,809--$55,809
Occupancy$36,742$4,082-$40,824
Payroll Taxes$23,515$2,613-$26,128
Depreciation Depletion$9,321--$9,321
Fees for Services Accounting-$4,090-$4,090
Advertising$2,800--$2,800
Conferences and Meetings$1,923--$1,923
Office Expenses-$796-$796
Other Expenses$521--$521
Fees for Services Legal-$229-$229
Total Functional Expenses$520,340$37,298$0$557,638
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-$1,170,400-
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 11B

“Officers meet virtually due to the national pandemic 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
2020-11-16

Organization Details

Principal Officer
Christopher Jack
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
1

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, Page 2, Part III, Line 2

“Sensory smart solutions, inc acquired the stock of cornerstone connection, inc on december 6, 2018, and began the operation of the school formerly operated by cornerstone connection, inc. Prior to this transaction, sensory smart solutions, inc filed forms 990-n as their gross receipts were not normally more than 50,000.”

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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/ExplanationTxt1SENSORY SMART SOLUTIONS, INC ACQUIRED THE STOCK OF CORNERSTONE CONNECTION, INC ON DECEMBER 6, 2018, AND BEGAN THE OPERATION OF THE SCHOOL FORMERLY OPERATED BY CORNERSTONE CONNECTION, INC. PRIOR TO THIS TRANSACTION, SENSORY SMART SOLUTIONS, INC FILED FORMS 990-N AS THEIR GROSS RECEIPTS WERE NOT NORMALLY MORE THAN 50,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR PUBLIC INSPECTION SHOULD BE MADE TO CHRISTOPHER JACK, 2000 SPANISH OAK TRAIL, ROUND ROCK, TX 78681
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L CHARLTON
ReturnHeader/ReturnTs02020-11-16T10:18:43-06:00
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ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,157
Liabilities
$1,174,603
Net assets
-$78,446
Revenue
$630,652
Expenses
$557,638
Net income
$73,014
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