Civic Intelligence

Chipola Healthy Start Inc.

990 • Fiscal year 2020 • EIN 59-3141101

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileN/A
Post Office Box 1006Marianna, FL 32446

(850) 482-1236

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,504

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,044,767

Up $325,393 (+45%) from 2019

Net Assets

Up

$1,032,621

Up $456,127 (+79%) from 2019

Liabilities

Down

$12,146

Down $130,734 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$1,357,830

Up $298,486 (+28%) from 2019

Expenses

Down

$901,703

Down $43,524 (-4.6%) from 2019

Net Income

Up

$456,127

Up $342,010 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $141,805Liabilities 2011: $44,091Net Assets 2011: $97,7142011Assets 2012: $302,598Liabilities 2012: $195,917Net Assets 2012: $106,6812012Assets 2013: $397,490Liabilities 2013: $285,160Net Assets 2013: $112,3302013Assets 2014: $304,066Liabilities 2014: $189,762Net Assets 2014: $114,3042014Assets 2015: $530,041Liabilities 2015: $344,924Net Assets 2015: $185,1172015Assets 2016: $510,142Liabilities 2016: $174,938Net Assets 2016: $335,2042016Assets 2017: $547,469Liabilities 2017: $143,735Net Assets 2017: $403,7342017Assets 2018: $611,687Liabilities 2018: $149,310Net Assets 2018: $462,3772018Assets 2019: $719,374Liabilities 2019: $142,880Net Assets 2019: $576,4942019Assets 2020: $1,044,767Liabilities 2020: $12,146Net Assets 2020: $1,032,6212020Assets 2021: $1,398,972Liabilities 2021: $433,325Net Assets 2021: $965,6472021Assets 2022: $1,109,515Liabilities 2022: $122,339Net Assets 2022: $987,1762022Assets 2023: $1,166,034Liabilities 2023: $239,127Net Assets 2023: $926,9072023Assets 2025: $1,307,412Liabilities 2025: $168,128Net Assets 2025: $1,139,2842025

Highlighted filing

2020

Assets$1,044,767
Liabilities$12,146
Net Assets$1,032,621
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,041,370Expenses 2011: $1,010,677Net Income 2011: $30,6932011Revenue 2012: $939,936Expenses 2012: $930,969Net Income 2012: $8,9672012Revenue 2013: $987,536Expenses 2013: $981,887Net Income 2013: $5,6492013Revenue 2014: $910,170Expenses 2014: $908,196Net Income 2014: $1,9742014Revenue 2015: $1,161,177Expenses 2015: $1,090,364Net Income 2015: $70,8132015Revenue 2016: $1,173,136Expenses 2016: $1,023,049Net Income 2016: $150,0872016Revenue 2017: $1,145,170Expenses 2017: $1,076,640Net Income 2017: $68,5302017Revenue 2018: $1,040,852Expenses 2018: $982,209Net Income 2018: $58,6432018Revenue 2019: $1,059,344Expenses 2019: $945,227Net Income 2019: $114,1172019Revenue 2020: $1,357,830Expenses 2020: $901,703Net Income 2020: $456,1272020Revenue 2021: $1,594,856Expenses 2021: $1,661,830Net Income 2021: -$66,9742021Revenue 2022: $1,629,541Expenses 2022: $1,608,012Net Income 2022: $21,5292022Revenue 2023: $1,454,637Expenses 2023: $1,514,906Net Income 2023: -$60,2692023Revenue 2025: $1,829,774Expenses 2025: $1,737,044Net Income 2025: $92,7302025

Highlighted filing

2020

Revenue$1,357,830
Expenses$901,703
Net Income$456,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,357,830
Mission and Program Overview

Mission

None

The purpose of this organization is to assess community needs, build community support, and ensure that necessary services are available to promote and support pregnant women and infants in the five-county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,807$718,690▲ $277,883
Pledges and Grants Receivable$274,215$323,347▲ $49,132
Land, Buildings, and Equipment, Net$3,952$2,330▼ $1,622
Total Assets$719,374$1,044,767▲ $325,393
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,880$12,146▼ $130,734
Total Liabilities$142,880$12,146▼ $130,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,494$1,032,621▲ $456,127
Total Net Assets Fund Balance$576,494$1,032,621▲ $456,127
Total Liabilities and Net Assets / Fund Balance$719,374$1,044,767▲ $325,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,330$36,021$38,351
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa HarrisonExecutive DirectorFT$65,504$65,504

Board Members and Trustees

NameTitle
Chephus GranberryChairman
Jenny HillVice Chair
Chuck HudsonDirector
Cyndi JacksonDirector
Hannah CausseauxDirector
Judy CorbusDirector
Melissa ChamberlainDirector
Jeff McspaddinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,557
All Other Contributions
$2,833
Change in Net Assets
$456,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,586
Salaries, Compensation, and Employee Benefits$157,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,504--$65,504
Other Salaries and Wages$64,665--$64,665
Fees for Services Accounting$30,979--$30,979
Occupancy$26,587--$26,587
Fees for Services Other$20,648--$20,648
All Other Expenses$15,649$2,189-$17,838
Payroll Taxes$10,843--$10,843
Other Employee Benefits$9,209--$9,209
Other Expenses$7,847--$7,847
Office Expenses$7,097$50-$7,147
Pension Plan Contributions$6,896--$6,896
Insurance$4,605--$4,605
Information Technology$3,349--$3,349
Conferences and Meetings$2,650$160-$2,810
Travel$2,518--$2,518
Depreciation Depletion$1,622--$1,622
Fees for Services Legal$644--$644
Total Functional Expenses$899,304$2,399$0$901,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,880
Fundraising Direct Expenses$0
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
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
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the preparer, the executive director & the finance officer before filing.”

Form 990, Part VI, Section B, line 15

“The governing board approves all compensation of the executive director and key employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Chipola Healthy Start Inc
EIN
59-3141101
Phone
8504821236
Address
POST OFFICE BOX 1006, MARIANNA, FL 32446

Signing Officer

Name
Theresa Harrison
Title
Executive Director
Phone
8504821236
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Harrison
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
John M Hamilton CPA
Address
PO Box 1564, MARIANNA, FL 32447
Preparer
John M Hamilton
Phone
8504825842
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05763515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05763515
IRS990ScheduleA/TotalSupportAmt05773966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PREPARER, THE EXECUTIVE DIRECTOR & THE FINANCE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719374
IRS990/TotalAssetsEOYAmt01044767
IRS990/TotalAssetsGrp/BOYAmt0719374
IRS990/TotalAssetsGrp/EOYAmt01044767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01355273
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142880
IRS990/TotalLiabilitiesEOYAmt012146
IRS990/TotalLiabilitiesGrp/BOYAmt0142880
IRS990/TotalLiabilitiesGrp/EOYAmt012146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899304
IRS990/TotalReportableCompFromOrgAmt065504
IRS990/TotalRevenueGrp/ExclusionAmt02557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt02518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1006
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504821236
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIPOLA HEALTHY START INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0593141101
ReturnHeader/Filer/PhoneNum08504821236
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1006
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A57F673BBB3D8791ACC7C7D1A17F2E81F50C084C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57F673BBB3D8791ACC7C7D1A17F2E81F50C084C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.76.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M HAMILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032447
ReturnHeader/PreparerPersonGrp/PhoneNum08504825842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hamilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T09:47:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,044,767
Liabilities
$12,146
Net assets
$1,032,621
Revenue
$1,357,830
Expenses
$901,703
Net income
$456,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.17$1.14$1.83$1.74$0.09
2023Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$1.45$1.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$1.63$1.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$1.59$1.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.36$0.90$0.46
2019Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.06$0.95$0.11
2018Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$1.04$0.98$0.06
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.40$1.15$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$1.17$1.02$0.15
2015Summary only. Only limited summary data is available for this year.$0.53$0.34$0.19$1.16$1.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$0.91$0.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$0.99$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.20$0.11$0.94$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$1.04$1.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits