Civic Intelligence

Smart Start Partnership for Children Inc.

990 • Fiscal year 2019 • EIN 56-2092325

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$70,509

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$107,644

Up $25,268 (+31%) from 2018

Net Assets

Up

$107,644

Up $25,268 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Up

$1,272,900

Up $42,678 (+3.5%) from 2018

Expenses

Up

$1,247,223

Up $14,314 (+1.2%) from 2018

Net Income

Up

$25,677

Up $28,364 (+1056%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$107,644
Liabilities$0
Net Assets$107,644
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,272,900
Expenses$1,247,223
Net Income$25,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,272,900
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$72,118$99,229▲ $27,111
Land, Buildings, and Equipment, Net$9,853$8,415▼ $1,438
Total Assets$81,971$107,644▲ $25,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,117$74,114▲ $17,997
Unrestricted Net Assets$25,854$33,530▲ $7,676
Total Net Assets Fund Balance$81,971$107,644▲ $25,673
Total Liabilities and Net Assets / Fund Balance$81,971$107,644▲ $25,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,415$16,646$25,061
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia GirondaExecutive DiFT$65,759$4,750$70,509

Board Members and Trustees

NameTitle
Jonathan WoodChair
Stacy TaylorVice Chair
Amber McfeeDirector
Andi CravenDirector
Cynthia WilcoxDirector
David WhiteDirector
Elizabeth HolbertDirector
Honey BurrellDirector
Laci OttDirector
Lisa DonaldsonDirector
Michael BurrellDirector
Rebecca PoplinDirector
Rebecca ReidDirector
Renay KnappDirector
Susan LeeDirector
Terry MaybinDirector
Kathy KirchoeferCo-secretary
Shannon MarloweCo-secretary
Jonathan TempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,529
Program Service Revenue
$9,931
Investment Income
$1
Other Revenue
$2,439
All Other Contributions
$58,337
Change in Net Assets
$25,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,900
Total Revenue per Audited Statements
$1,272,900
Total Revenue per Form 990
$1,272,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$954,542
Salaries, Compensation, and Employee Benefits$223,863
Other Expenses$68,818
Total Fundraising Expense$3,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,400--$781,400
Grants to Domestic Individuals$173,142--$173,142
Other Salaries and Wages$87,544$42,121$1,565$131,230
Current Officers, Directors, Trustees, and Key Employees$44,058$21,700-$65,758
Occupancy$15,066$5,532$111$20,709
Payroll Taxes$11,064$5,170$138$16,372
Advertising$11,459$42-$11,501
Pension Plan Contributions$6,508$3,889$106$10,503
All Other Expenses$2,231$3,799$1,386$7,416
Travel$2,815$2,991-$5,806
Insurance$643$3,472$4$4,119
Information Technology$250$2,997-$3,247
Depreciation Depletion$2,634--$2,634
Other Expenses$1,069$683$328$1,752
Office Expenses$139$1,130-$1,269
Conferences and Meetings$1,246--$1,246
Fees for Services Accounting-$920-$920
Fees for Services Other$318-$200$518
Total Functional Expenses$1,145,898$97,487$3,838$1,247,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,247,223
Total Expenses per Audited Statements$1,245,788
Expenses per Audited Statements$1,244,589
Expenses Not Reported on Financial Statements$2,634
Other Expense Adjustments$2,634
Expenses Not Reported on Form 990$1,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children & Family Resource CenterHendersonville, NC501c3Service Provider$267,663
Little BlessingsHendersonville, NC501c3Child Care Subsidy$101,688
ALICE'S PLAYGROUNDHendersonville, NC501c3Child Care Subsidy$49,449
Aletheia AcademyHendersonville, NC501c3Child Care Subsidy$47,801
Western Carolina Comm ActionHendersonville, NC-Child Care Subsidy$41,925
Little Red SchoolHendersonville, NC-Child Care Subsidy$33,276
Mt PisgahHendersonville, NC-Child Care Subsidy$31,942
Love and LearningFletcher, NC-Child Care Subsidy$31,740
Steps to Hope AcademyHendersonville, NC-Child Care Subsidy$31,572
TOMORROW'S HOPE CHILD DEVEast Flat Rock, NC-Child Care Subsidy$23,750
Little Bright MindsHendersonville, NC501c3Child Care Subsidy$17,971
CHILDREN'S WORLD CENTERHendersonville, NC501c3Child Care Subsidy$16,371
Helping Hand Child DevelopmntFlat Rock, NC501c3Child Care Subsidy$8,516
Montessori Country DayHendersonville, NC-Child Care Subsidy$8,365
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
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
2020-03-12

Organization Details

Principal Officer
Sonia Gironda
Formed
1997
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
80

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 -4”

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, 2019. Income tax returns from 2015 through 2017 are open for examination by the tax authorities.”

Schedule D, Page 4, Part XII, Line 2D

“COMPUTER EQUIPMENT 1,199”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 2,634”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,644
Liabilities
$0
Net assets
$107,644
Revenue
$1,272,900
Expenses
$1,247,223
Net income
$25,677
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
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.27$1.25$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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