Civic Intelligence

Healthy Start Coalition of Flagler

EIN 59-3163742 • 501(c)3 • Daytona Beach, FL

Profile

To promote a system of care that optimizes and maximizes healthy outcomes for pregnant women and young children.

109 Executive CircleDaytona Beach, FL 32114

www.healthystartfv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,129

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,924,324

Up $32,594 (+1.7%) from 2022

Liabilities

Up

$431,770

Up $7,569 (+1.8%) from 2022

Net Assets

Up

$1,492,554

Up $25,025 (+1.7%) from 2022

Revenue

Up

$3,108,787

Up $205,197 (+7.1%) from 2022

Expenses

Up

$3,083,762

Up $171,726 (+5.9%) from 2022

Net Income

Up

$25,025

Up $33,471 (+396%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,129,794Liabilities 2011: $912,431Net Assets 2011: $217,3632011Assets 2012: $1,100,976Liabilities 2012: $886,668Net Assets 2012: $214,3082012Assets 2013: $1,116,640Liabilities 2013: $896,927Net Assets 2013: $219,7132013Assets 2014: $1,164,781Liabilities 2014: $913,241Net Assets 2014: $251,5402014Assets 2015: $1,281,814Liabilities 2015: $703,286Net Assets 2015: $578,5282015Assets 2016: $1,352,924Liabilities 2016: $627,366Net Assets 2016: $725,5582016Assets 2017: $1,904,737Liabilities 2017: $1,024,795Net Assets 2017: $879,9422017Assets 2018: $2,003,232Liabilities 2018: $667,739Net Assets 2018: $1,335,4932018Assets 2019: $1,951,835Liabilities 2019: $558,024Net Assets 2019: $1,393,8112019Assets 2020: $1,931,545Liabilities 2020: $558,599Net Assets 2020: $1,372,9462020Assets 2021: $1,839,385Liabilities 2021: $363,410Net Assets 2021: $1,475,9752021Assets 2022: $1,891,730Liabilities 2022: $424,201Net Assets 2022: $1,467,5292022Assets 2023: $1,924,324Liabilities 2023: $431,770Net Assets 2023: $1,492,5542023

Highlighted filing

2023

Assets$1,924,324
Liabilities$431,770
Net Assets$1,492,554

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,571,062Expenses 2011: $2,571,168Net Income 2011: -$1062011Revenue 2012: $2,818,343Expenses 2012: $2,821,398Net Income 2012: -$3,0552012Revenue 2013: $2,687,981Expenses 2013: $2,682,576Net Income 2013: $5,4052013Revenue 2014: $2,722,989Expenses 2014: $2,691,162Net Income 2014: $31,8272014Revenue 2015: $2,979,996Expenses 2015: $2,653,008Net Income 2015: $326,9882015Revenue 2016: $3,117,315Expenses 2016: $2,970,285Net Income 2016: $147,0302016Revenue 2017: $3,399,496Expenses 2017: $3,245,112Net Income 2017: $154,3842017Revenue 2018: $3,652,722Expenses 2018: $3,197,171Net Income 2018: $455,5512018Revenue 2019: $2,823,275Expenses 2019: $2,764,957Net Income 2019: $58,3182019Revenue 2020: $2,798,246Expenses 2020: $2,819,111Net Income 2020: -$20,8652020Revenue 2021: $2,916,710Expenses 2021: $2,813,681Net Income 2021: $103,0292021Revenue 2022: $2,903,590Expenses 2022: $2,912,036Net Income 2022: -$8,4462022Revenue 2023: $3,108,787Expenses 2023: $3,083,762Net Income 2023: $25,0252023

Highlighted filing

2023

Revenue$3,108,787
Expenses$3,083,762
Net Income$25,025

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.43$1.49$3.11$3.08$0.03
2022Summary only. Only limited summary data is available for this year.$1.89$0.42$1.47$2.90$2.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.36$1.48$2.92$2.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.56$1.37$2.80$2.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.56$1.39$2.82$2.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.67$1.34$3.65$3.20$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.02$0.88$3.40$3.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.73$3.12$2.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.58$2.98$2.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.91$0.25$2.72$2.69$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.90$0.22$2.69$2.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.89$0.21$2.82$2.82$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.91$0.22$2.57$2.57$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,921,461
Mission and Program Overview

Mission

To promote a system of care that optimizes and maximizes healthy outcomes for pregnant women and young children.

To unite people and resources at the local level to meet needs of pregnant women, infants, young children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$705,853$762,356▲ $56,503
Pledges and Grants Receivable$778,346$591,873▼ $186,473
Land, Buildings, and Equipment, Net$439,709$439,974▲ $265
Prepaid Expenses and Deferred Charges$2,809$39,779▲ $36,970
Intangible Assets$2,525$2,165▼ $360
Accounts Receivable$865$1,800▲ $935
Total Assets$1,931,545$1,839,385▼ $92,160
Other Assets Total$1,438$1,438→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,038$196,115▼ $25,923
Accounts Payable and Accrued Expenses$142,040$129,011▼ $13,029
Grants Payable$193,349$37,425▼ $155,924
Other Liabilities$1,172$859▼ $313
Total Liabilities$558,599$363,410▼ $195,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,039,490$1,126,240▲ $86,750
Net Assets Without Donor Restrictions$333,456$349,735▲ $16,279
Total Net Assets Fund Balance$1,372,946$1,475,975▲ $103,029
Total Liabilities and Net Assets / Fund Balance$1,931,545$1,839,385▼ $92,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,329$100,552$396,881
Land$123,000-$123,000
Equipment$20,645$35,592$56,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dixie MorqeseAssociate EdFT$84,115$7,446$91,561
Gabrielle BargerstockEd/secretaryFT$9,519-$9,519

Board Members and Trustees

NameTitle
Jessica Fox-sznapstajlerPresident
Amanda HayesBoard Member
Amy WorkowskiBoard Member
Byron WilliamsBoard Member
Clay MeekBoard Member
Cynthia MayerBoard Member
Heidi HerzbergBoard Member
Heidi WrightBoard Member
Matilda JohnsonBoard Member
Matthew DoughneyBoard Member
Rebecca HackerBoard Member
Rebecca VernonBoard Member
Robert SnyderBoard Member
Steven R ForsythBoard Member
Patrica BoswellGov & Nomina
Suzette CameronPast Preside
Tyler DebordTreasurer
Pamela CarbienerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Home SocietyHs & Various1530 CORNERSTONE BLVD, SUITE 100, Daytona Beach, FL 32117$621,156
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920,017
Program Service Revenue
$1,444
Investment Income
$0
Other Revenue
$-4,751
All Other Contributions
$472,430
Change in Net Assets
$103,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,710
Revenue Not Reported on Form 990
$29,838
Total Revenue per Audited Statements
$2,946,548
Total Revenue per Form 990
$2,916,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,195
Grants and Similar Amounts Paid$807,956
Other Expenses$406,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,316$145,977-$1,145,293
Grants to Domestic Orgs$807,956--$807,956
Other Employee Benefits$203,009$22,114-$225,123
Current Officers, Directors, Trustees, and Key Employees$98,541$21,631-$120,172
Payroll Taxes$86,777$12,887-$99,664
Occupancy$58,180$5,807-$63,987
All Other Expenses$48,651$13,591-$62,242
Information Technology$41,216$5,188-$46,404
Office Expenses$29,642$7,261-$36,903
Fees for Services Other$30,796$3,896-$34,692
Insurance$21,668$3,696-$25,364
Fees for Services Accounting$20,714$4,512-$25,226
Other Expenses$12,654--$12,654
Pension Plan Contributions$8,224$719-$8,943
Conferences and Meetings$5,076$975-$6,051
Travel$4,655$122-$4,777
Depreciation Depletion$1,536$698-$2,234
Advertising$1,085$20-$1,105
Total Functional Expenses$2,564,587$249,094$0$2,813,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,843,519
Expenses per Audited Statements$2,813,681
Total Expenses per Form 990$2,813,681
Expenses Not Reported on Form 990$29,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETYDaytona Beach, FL501c3Healthy Start$597,977
Healthy CommunitiesDaytona Beach, FL501c3Healthy Start$89,748
Volusia County Health DepartmentDaytona Beach, FLGovHealthy Start$67,252
Volusia County Health DepartmentDaytona Beach, FLGovHunter Grant$25,000
CHILDREN'S HOME SOCIETYDaytona Beach, FL501c3Wis and Nos$23,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,751
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Various Ee for Deductions$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Final draft of the form 990 goes to the finance and audit committee for review and approval; then to board for ratification.

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

The conflict of interest policy is incorporated into the agency's by-laws and is provided and explained to the new board and coalition members at orientation which occurs annually at minimum. In addition, as stated in the policy, "all board members shall strictly adhere to this conflict of interest policy and shall annually affirm their understanding of the policy by completing the appropriate 'conflict of interest - policy and disclosure' form, which affirmation and disclosure shall be kept for the board records.

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

The executive committee of the board serves as the personnel committee for hiring the executive director position. Serving in this capacity, the committee obtained contemporaneous information from various qualified sources regarding compensation data. In addition, comparability data regarding compensation is provided to the committee annually as part of the annual performance evaluation process.

Form 990, Page 6, Part VI, Line 19

The agency operates under the sunshine law, so all information, governing documents, ect. Are available to the public upon request. Governing documents: each year the agency's audited financial statements and annual report are posted on the agency's website. In addition, governing policies & procedures and financial statements are provided to and reviewed with new board and coalition members and other interested parties at orientation meetings held a minimum of once per year.

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of Flagler
EIN
59-3163742
Phone
3862524277
Address
109 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Gabrielle Bargerstock
Title
Ed/secretary
Phone
3862524277
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Bargerstock
Formed
1992
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
112

Preparer

Firm
Raposa Perry Young LLC
Address
1655 N CLYDE MORRIS BLVD STE 2, DAYTONA BEACH, FL 32117-5500
Preparer
Don Young
Phone
3866777823
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The coalition accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the coalition recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended june 30, 2021. The coalition believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the coalition's financial condition, results of operations, or cash flows. Accordingly, the coalition has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The coalition believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2018. The coalitions policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt2GOV & NOMINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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