Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1657873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$87,493
Up $24,250 (+38%) from 2016
Net Assets
Up$72,019
Up $25,780 (+56%) from 2016
Liabilities
Down$15,474
Down $1,530 (-9.0%) from 2016
Revenue
Up$600,431
Up $124,498 (+26%) from 2016
Expenses
Up$574,651
Up $115,659 (+25%) from 2016
Net Income
Up$25,780
Up $8,839 (+52%) from 2016
To effectively and efficiently
To effectively and efficiently guide individuals, children and families towards independence and safety, and to improve the quality of life for the residents living and playing in the community using strong community collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,345 | $70,574 | ▲ $27,229 |
| Pledges and Grants Receivable | $19,003 | $16,919 | ▼ $2,084 |
| Prepaid Expenses and Deferred Charges | $695 | - | - |
| Land, Buildings, and Equipment, Net | $200 | - | - |
| Total Assets | $63,243 | $87,493 | ▲ $24,250 |
| Liabilities | |||
| Other Liabilities | $16,554 | $15,474 | ▼ $1,080 |
| Accounts Payable and Accrued Expenses | $450 | - | - |
| Total Liabilities | $17,004 | $15,474 | ▼ $1,530 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,086 | $43,775 | ▲ $18,689 |
| Unrestricted Net Assets | $21,153 | $28,244 | ▲ $7,091 |
| Total Net Assets Fund Balance | $46,239 | $72,019 | ▲ $25,780 |
| Total Liabilities and Net Assets / Fund Balance | $63,243 | $87,493 | ▲ $24,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,200 | - |
| Name | Title |
|---|---|
| Barbara Macdougall | Director |
| Dyan Young-chin | Director |
| Sandra Nanni | Executive Director |
| Harold Morrero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,291 |
| Other Expenses | $144,360 |
| Total Fundraising Expense | $1,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,291 | $0 | $0 | $430,291 |
| Fees for Services Management | $54,586 | $16,715 | $500 | $71,801 |
| Insurance | $5,488 | $292 | $58 | $5,838 |
| Office Expenses | $3,824 | $203 | $41 | $4,068 |
| Advertising | $0 | $0 | $380 | $380 |
| Other Expenses | $0 | $233 | $0 | $233 |
| Total Functional Expenses | $555,541 | $17,707 | $1,403 | $574,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $619,996 |
| Expenses per Audited Statements | $574,651 |
| Total Expenses per Form 990 | $574,651 |
| Expenses Not Reported on Form 990 | $45,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,815 |
| Fundraising Direct Expenses | $11,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $18,815 | $18,815 | $11,626 | $7,189 |
| None | - | - | - | - |
| Total Events | $18,815 | $18,815 | $11,626 | $7,189 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $15,474 |
“Form 990 is reviewed by the organization's executive committee before filing.”
“The organization and it's board annually review members for any potential conflicts of interest.”
“The process for determining compensation of the organization's ceo, executive director, or the top management official includes review and approval by independent persons.”
“The process for determining compensation of the organization's officers and key employees includes review and approval by independent persons.”
“AVAILABLE UPON REQUEST.”
“THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT SEPTEMBER 30, 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.”
“DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990,PG 9,LINE 8b”
“DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990,PG 9,LINE 8b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EFFECTIVELY AND EFFICIENTLY GUIDE INDIVIDUALS, CHILDREN AND FAMILIES TOWARDS INDEPENDENCE AND SAFETY, AND TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS LIVING AND PLAYING IN THE COMMUNITY USING STRONG COMMUNITY COLLABORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 380 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 380 |
| IRS990/AllOtherContributionsAmt | 0 | 593242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA NANNI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052245586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1603 SE 28 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMESTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 593242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144360 |
| IRS990/CYOtherRevenueAmt | 0 | 7189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430291 |
| IRS990/CYTotalExpensesAmt | 0 | 574651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | START OFF SMART, INC. ("THE ORGANIZATION") IS A NON-PROFIT ENTITY INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA IN APRIL 2010. THE ORGANIZATION WORKS IN CONJUNCTION WITH THE CITY OF HOMESTEAD POLICE DEPARTMENT AND INTEGRATES LAW ENFORCEMENT AND HUMAN SERVICES PERSONNEL TO PROVIDE COMMUNITY BASED SERVICES IN SOUTH MIAMI-DADE COUNTY. START OFF SMART, INC. AND THE HOMESTEAD POLICE DEPARTMENT WERE THE FIRST IN THE STATE OF FLORIDA TO PROVIDE LAW ENFORCEMENT AND SOCIAL SERVICE INTERVENTIONS, UTILIZING A COLLABORATIVE RESPONSE. THE TWO ENTITIES HAVE BEEN WORKING IN PARTNERSHIP SINCE 1991 (25 YEARS), PRIOR TO THE NON-PROFIT STATUS. START OFF SMART, INC. IS HOUSED WITHIN THE HOMESTEAD POLICE DEPARTMENT AND IS AN INTEGRAL COMPONENT TO THE POLICE DEPARTMENT. THE ORGANIZATION'S MISSION IS TO EFFECTIVELY AND EFFICIENTLY GUIDE INDIVIDUALS, CHILDREN, AND FAMILIES TOWARDS INDEPENDENCE AND SAFETY, AND TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS LIVING IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16715 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 54586 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYAN YOUNG-CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD MORRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA NANNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1200 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EFFECTIVELY AND EFFICIENTLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72019 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENESES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 695 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA NANNI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 48694 |
| IRS990/PYOtherRevenueAmt | 0 | 12340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410298 |
| IRS990/PYTotalExpensesAmt | 0 | 458992 |
| IRS990/PYTotalRevenueAmt | 0 | 475933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2651648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2651648 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2651648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2651648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33719 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 574651 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11626 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 600431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. FASB ASC 740 "INCOME TAXES" PROVIDES THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT SEPTEMBER 30, 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990,PG 9,LINE 8b |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES RECLASSIFIED TO FORM 990,PG 9,LINE 8b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2d |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 600431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 645776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 619996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AND IT'S BOARD ANNUALLY REVIEW MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25086 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 43775 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63243 |
| IRS990/TotalAssetsEOYAmt | 0 | 87493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 593242 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 600431 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87493 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28244 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1603 SE 28 AVENUE |
| IRS990/USAddress/CityNm | 0 | HOMESTEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.startoffsmartinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA NANNI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052245586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | START OFF SMART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 611657873 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052245586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1603 SE 28 AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOMESTEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.3.197.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHANEY BLOCK CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2520 CORAL WAY SUITE 2144 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3522463907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHANEY BLOCK |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T12:09:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.