Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2012 • EIN 56-2105879

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 14, 2012

2111F Neuse Blvd28560
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,851

Up $14,744 (+51%) from 2011

Net Assets

Up

$38,896

Up $20,665 (+113%) from 2011

Liabilities

Down

$4,955

Down $5,921 (-54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,378,962

Down $319,242 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2012

Assets$43,851
Liabilities$4,955
Net Assets$38,896

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2012

Revenue-
Expenses$1,378,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,399,627
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

Major Activities

Activity 2
Family Literacy: Provides a high-quality early childhood education, while providing parents with parenting classes as well as helping them with obtaining their GED, college degree, or learning ESL. 113 children, 37 families served, 109 families received home visits, 37 parents participated in parent education groups.
Activity 3
Child Care Resource and Referral: Assists families in finding high quality childcare in Craven County. Offers lending library open to the public. Served 1535 children, 184 teachers/directors attended trainings, made 192 referrals, and 3272 items were checked out of the library.
Filing and Contact Details

Filer

EIN
56-2105879
Raw XML AppendixShowing 400 of 683 raw XML fields

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/Activity2/Description0Family Literacy: Provides a high-quality early childhood education, while providing parents with parenting classes as well as helping them with obtaining their GED, college degree, or learning ESL. 113 children, 37 families served, 109 families received home visits, 37 parents participated in parent education groups.
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IRS990/Activity3/Description0Child Care Resource and Referral: Assists families in finding high quality childcare in Craven County. Offers lending library open to the public. Served 1535 children, 184 teachers/directors attended trainings, made 192 referrals, and 3272 items were checked out of the library.
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IRS990/ActivityOrMissionDescription0To ensure that every child, birth through five, in Craven County receives the education, health, and family support necessary to arrive at school ready to succeed.
IRS990/ActivityOther/Description0Child Care Health Consultant - Provides a registered nurse to assist childcare centers/homes with health and safety issues. Served 1541 children, 206 child care teaching staff participated in training, conducted 41 trainings, and 65 on-site visits.
IRS990/ActivityOther/Description1Parents as Teachers: Program staffs two Parent Educators (one Spanish speaking) who provide home visits and parent child activities. Served 89 children; group meetings 12.
IRS990/ActivityOther/Description2Family Support Network of the Crystal Coast: Promotes and provides support for families with young children who have special needs.
IRS990/ActivityOther/Description3Quality Enhancement: Improve the quality of childcare in Craven County by increasing the star rating from 1-3 stars to 4-5 stars through trainings, mock Environmental Rating Scale Assessments, and intensive technical assistance. Provides materials grants when funds are available, which provides classroom materials to facilities in order to help increase their stars. 402 teachers/directors and 87 centers/homes served, 358 technical assistance visits.
IRS990/ActivityOther/Description4Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Workshops/forums 28; instances of intense TA to Direct Service Providers 21; newsletters distributed 1327; prepared and submitted press releases 53.
IRS990/ActivityOther/Description5Raising A Reader: A Raising A Reader (RAR) Coordinator will implement Raising A Reader, a program that promotes daily book sharing between parents and their young children. Program implemented in 2 facilities and 4 classrooms; 86 children impacted.
IRS990/ActivityOther/Description6Program Evaluation - Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability.
IRS990/ActivityOther/Description7Assuring Better Children's Health and Development (ABCD) Grant: A regional initiative that strives to improve the quality of child development services in primary health care practices. The program integrates ongoing development screenings and referrals for children ages 0-5 in the context of the medical home. Program termination effective 12/31/11.
IRS990/ActivityOther/Description8Professional Development: A Professional Development Specialist assists child care providers in Craven County with creating and implementing professional development goals and plans for individuals and facilities. Grants are available to eligible child care providers and directors who attained defined educational benchmarks. Program termination effective 12/31/11.
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IRS990/FundraisingEvents03108
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants01350551
IRS990/Grants0190000
IRS990/GrantsAndSimilarAmntsCY0487766
IRS990/GrantsAndSimilarAmntsPriorYear0602417
IRS990/GrantsToDomesticIndividuals/ProgramServices01040
IRS990/GrantsToDomesticIndividuals/Total01040
IRS990/GrantsToDomesticOrgs/ProgramServices0486726
IRS990/GrantsToDomesticOrgs/Total0486726
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01399627
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01470
IRS990/InformationTechnology/ProgramServices011190
IRS990/InformationTechnology/Total012660
IRS990/Insurance/ManagementAndGeneral06610
IRS990/Insurance/Total06610
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome011147
IRS990/MiscellaneousRevenue/TotalRevenueColumn011147
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Pat Morrow
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY018231
IRS990/NetAssetsOrFundBalancesEOY038896
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.38$1.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.40$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits