Civic Intelligence

Smart Start Partnership for Children Inc.

990 • Fiscal year 2018 • EIN 56-2092325

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.SMARTSTARTPFC.ORG

View Organization Page

722 Fifth Avenue WestHendersonville, NC 28739

(828) 693-1580

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$67,298

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$82,376

Down $2,687 (-3.2%) from 2017

Net Assets

Down

$82,376

Down $2,687 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Down

$1,230,222

Down $39,914 (-3.1%) from 2017

Expenses

Up

$1,232,909

Up $27,000 (+2.2%) from 2017

Net Income

Down

-$2,687

Down $66,914 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $20,561Liabilities 2011: $24Net Assets 2011: $20,5372011Assets 2012: $45,999Liabilities 2012: $3,909Net Assets 2012: $42,0902012Assets 2013: $40,358Liabilities 2013: $732Net Assets 2013: $39,6262013Assets 2014: $72,703Liabilities 2014: $0Net Assets 2014: $72,7032014Assets 2015: $63,256Liabilities 2015: $0Net Assets 2015: $63,2562015Assets 2016: $20,835Liabilities 2016: $0Net Assets 2016: $20,8352016Assets 2017: $85,063Liabilities 2017: $0Net Assets 2017: $85,0632017Assets 2018: $82,376Liabilities 2018: $0Net Assets 2018: $82,3762018Assets 2019: $107,644Liabilities 2019: $0Net Assets 2019: $107,6442019Assets 2020: $131,004Liabilities 2020: $0Net Assets 2020: $131,0042020Assets 2021: $171,412Liabilities 2021: $6,098Net Assets 2021: $165,3142021Assets 2022: $239,386Liabilities 2022: $11,549Net Assets 2022: $227,8372022Assets 2023: $284,972Liabilities 2023: $0Net Assets 2023: $284,9722023

Highlighted filing

2018

Assets$82,376
Liabilities$0
Net Assets$82,376
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $886,3232011Revenue 2012: $679,395Expenses 2012: $658,085Net Income 2012: $21,3102012Expenses 2013: $663,3532013Revenue 2014: $715,321Expenses 2014: $682,244Net Income 2014: $33,0772014Revenue 2015: $732,052Expenses 2015: $741,499Net Income 2015: -$9,4472015Revenue 2016: $797,309Expenses 2016: $839,730Net Income 2016: -$42,4212016Revenue 2017: $1,270,136Expenses 2017: $1,205,909Net Income 2017: $64,2272017Revenue 2018: $1,230,222Expenses 2018: $1,232,909Net Income 2018: -$2,6872018Revenue 2019: $1,272,900Expenses 2019: $1,247,223Net Income 2019: $25,6772019Revenue 2020: $1,281,363Expenses 2020: $1,258,003Net Income 2020: $23,3602020Revenue 2021: $1,203,737Expenses 2021: $1,169,427Net Income 2021: $34,3102021Revenue 2022: $2,152,630Expenses 2022: $2,090,107Net Income 2022: $62,5232022Revenue 2023: $2,319,966Expenses 2023: $2,262,831Net Income 2023: $57,1352023

Highlighted filing

2018

Revenue$1,230,222
Expenses$1,232,909
Net Income-$2,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,231,052
Mission and Program Overview

Mission

To fund and support services that improve the quality and availability of childcare; that increases access to and use of health services; and that supports, educates and advocates for children ages birth to five and their families.

To support, educate and advocate to build a strong foundation for young children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,891$72,118▼ $5,773
Land, Buildings, and Equipment, Net$7,172$10,258▲ $3,086
Total Assets$85,063$82,376▼ $2,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,459$56,117▼ $3,342
Unrestricted Net Assets$25,604$26,259▲ $655
Total Net Assets Fund Balance$85,063$82,376▼ $2,687
Total Liabilities and Net Assets / Fund Balance$85,063$82,376▼ $2,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,258$16,123$26,381
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia GirondaExecutive DiFT$63,305$3,993$67,298

Board Members and Trustees

NameTitle
Jonathan WoodChair
Stacy TaylorVice Chair
Andi CravenDirector
David WhiteDirector
Elizabeth PasserottiDirector
Kathy KirchoeferDirector
Rebecca ReidDirector
Shannon MarloweDirector
Susan LeeDirector
Tiffany MaybinDirector
Jonathan TempleSecretary
Rebecca PoplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,441
Program Service Revenue
$3,149
Investment Income
$-779
Other Revenue
$1,411
All Other Contributions
$36,888
Change in Net Assets
$-2,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,577
Salaries, Compensation, and Employee Benefits$201,828
Other Expenses$72,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$792,797--$792,797
Grants to Domestic Individuals$165,780--$165,780
Other Salaries and Wages$81,307$33,781-$115,088
Current Officers, Directors, Trustees, and Key Employees$39,882$23,423-$63,305
Occupancy$14,968$8,164-$23,132
Payroll Taxes$10,295$4,666-$14,961
Fees for Services Other$2,900$6,210-$9,110
Pension Plan Contributions$4,978$3,496-$8,474
Advertising$6,174$1,693-$7,867
All Other Expenses$2,635$3,194-$5,829
Office Expenses$1,381$2,531-$3,912
Insurance$480$3,177-$3,657
Depreciation Depletion$2,688--$2,688
Information Technology-$2,639-$2,639
Other Expenses$232$2,001-$2,233
Travel$803$823-$1,626
Fees for Services Accounting-$989-$989
Conferences and Meetings$150$746-$896
Total Functional Expenses$1,130,241$102,668$0$1,232,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children & Family Resource CenterHendersonville, NC501c3Service Provider$267,663
ALICE'S PLAYGROUNDHendersonville, NC101(6)Child Care Subsidy$71,745
Aletheia AcademyHendersonville, NC501c3Child Care Subsidy$58,420
Steps to Hope AcademyHendersonville, NC-Child Care Subsidy$51,996
Western Carolina Comm ActionHendersonville, NC-Child Care Subsidy$41,718
Little BlessingsHendersonville, NC501c3Child Care Subsidy$40,913
Little Red SchoolHendersonville, NC-Child Care Subsidy$39,201
Mt PisgahHendersonville, NC-Child Care Subsidy$32,934
Love and LearningFletcher, NC-Child Care Subsidy$32,859
Helping Hand Child DevelopmntFlat Rock, NC501c3Child Care Subsidy$19,449
TOMORROW'S HOPE CHILD DEVEast Flat Rock, NC-Child Care Subsidy$17,685
CHILDREN'S WORLD CENTERHendersonville, NC501c3Child Care Subsidy$17,160
Montessori Country DayHendersonville, NC-Child Care Subsidy$10,235
Little Bright MindsHendersonville, NC501c3Child Care Subsidy$10,056
Immaculata Pre-k and the GrottoHendersonville, NC501c3Child Care Subsidy$7,284
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
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is provided and reviewed by the executive director of the organization whom has been designated by the board to provide oversight authority over form 990 prior to its filing. A copy of the form 990 is provided for the full board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“If an issue is before the board of directors that is a conflict for a board member, the board member's name is added to the board agenda and labeled conflicted member under the particular voting issue. The conflicted member is not allowed to vote and is recorded as such due to the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors does an annual review of performance and compensation.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors does an annual review of performance and compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and form 990 are available upon request to the public at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Smart Start Partnership for Childre
EIN
56-2092325
Phone
8286931580
Address
722 FIFTH AVENUE WEST, HENDERSONVILLE, NC 28739

Signing Officer

Name
Sonia Gironda
Title
Executive Director
Phone
8286931580
Signed
2019-02-18

Organization Details

Principal Officer
Sonia Gironda
Formed
1997
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
40

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The organization does not believe there are any unrecognized tax benefits or costs as of june 30, 2018. Income tax returns from 2014 through 2016 are open for examination by the tax authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2018. INCOME TAX RETURNS FROM 2014 THROUGH 2016 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL STIPENDS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICE PROVIDER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHILD CARE SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN & FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALETHEIA ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALICE'S PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S WORLD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HELPING HAND CHILD DEVELOPMNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IMMACULATA PRE-K AND THE GROTTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LITTLE BLESSINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LITTLE BRIGHT MINDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LITTLE RED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LOVE AND LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MONTESSORI COUNTRY DAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MT PISGAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12STEPS TO HOPE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TOMORROW'S HOPE CHILD DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WESTERN CAROLINA COMM ACTION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,376
Liabilities
$0
Net assets
$82,376
Revenue
$1,230,222
Expenses
$1,232,909
Net income
-$2,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.32$2.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$2.15$2.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$1.20$1.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.28$1.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.27$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.23$1.23$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.27$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.68$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.89