Civic Intelligence

Start Off Smart Inc.

990 • Fiscal year 2019 • EIN 61-1657873

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 30, 2020

Organization ProfileSTARTOFFSMARTINC.ORG
45 NW 1st AvenueHomestead, FL 33030

(305) 224-5585

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$121,622

Up $71,706 (+144%) from 2018

Net Assets

Up

$99,664

Up $67,592 (+211%) from 2018

Liabilities

Up

$21,958

Up $4,114 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$767,661

Up $195,061 (+34%) from 2018

Expenses

Up

$752,950

Up $140,403 (+23%) from 2018

Net Income

Up

$14,711

Up $54,658 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $23,245Liabilities 2012: $18,478Net Assets 2012: $4,7672012Assets 2013: $48,695Liabilities 2013: $19,835Net Assets 2013: $28,8602013Assets 2014: $39,194Liabilities 2014: $13,473Net Assets 2014: $25,7212014Assets 2015: $41,381Liabilities 2015: $12,083Net Assets 2015: $29,2982015Assets 2016: $63,243Liabilities 2016: $17,004Net Assets 2016: $46,2392016Assets 2017: $87,493Liabilities 2017: $15,474Net Assets 2017: $72,0192017Assets 2018: $49,916Liabilities 2018: $17,844Net Assets 2018: $32,0722018Assets 2019: $121,622Liabilities 2019: $21,958Net Assets 2019: $99,6642019Assets 2020: $172,081Liabilities 2020: $23,956Net Assets 2020: $148,1252020Assets 2021: $152,897Liabilities 2021: $8,324Net Assets 2021: $144,5732021Assets 2022: $158,002Liabilities 2022: $12,097Net Assets 2022: $145,9052022Assets 2023: $183,430Liabilities 2023: $37,432Net Assets 2023: $145,9982023Assets 2024: $201,861Liabilities 2024: $39,740Net Assets 2024: $162,1212024

Highlighted filing

2019

Assets$121,622
Liabilities$21,958
Net Assets$99,664
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $440,5712012Expenses 2013: $526,5102013Revenue 2014: $518,114Expenses 2014: $521,253Net Income 2014: -$3,1392014Revenue 2015: $508,131Expenses 2015: $504,554Net Income 2015: $3,5772015Revenue 2016: $475,933Expenses 2016: $458,992Net Income 2016: $16,9412016Revenue 2017: $600,431Expenses 2017: $574,651Net Income 2017: $25,7802017Revenue 2018: $572,600Expenses 2018: $612,547Net Income 2018: -$39,9472018Revenue 2019: $767,661Expenses 2019: $752,950Net Income 2019: $14,7112019Revenue 2020: $754,739Expenses 2020: $706,278Net Income 2020: $48,4612020Revenue 2021: $789,023Expenses 2021: $792,575Net Income 2021: -$3,5522021Revenue 2022: $734,710Expenses 2022: $733,378Net Income 2022: $1,3322022Revenue 2023: $830,955Expenses 2023: $830,862Net Income 2023: $932023Revenue 2024: $899,251Expenses 2024: $883,128Net Income 2024: $16,1232024

Highlighted filing

2019

Revenue$767,661
Expenses$752,950
Net Income$14,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$767,661
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,316$82,209▲ $34,893
Pledges and Grants Receivable-$25,210-
Land, Buildings, and Equipment, Net-$9,378-
Prepaid Expenses and Deferred Charges-$1,425-
Total Assets$49,916$121,622▲ $71,706
Other Assets Total$2,600$3,400▲ $800
Liabilities
Other Liabilities$17,844$21,958▲ $4,114
Total Liabilities$17,844$21,958▲ $4,114
Net Assets / Fund Balance
Unrestricted Net Assets$32,072$67,639▲ $35,567
Temporarily Rstr Net Assets-$32,025-
Total Net Assets Fund Balance$32,072$99,664▲ $67,592
Total Liabilities and Net Assets / Fund Balance$49,916$121,622▲ $71,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,378$2,275$11,653
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra NanniExecutive DiFT$49,500$49,500

Board Members and Trustees

NameTitle
Harold MarreroChairperson
Alisha ReyesBoard Member
Angie WashingtonBoard Member
Charles MckinnonBoard Member
Dyan Young-chinBoard Member
Judy WaldmanBoard Member
Mervin WaldmanBoard Member
Nancy GarciaBoard Member
Toni ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$767,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,104
Change in Net Assets
$14,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,661
Revenue Not Reported on Form 990
$33,719
Total Revenue per Audited Statements
$801,380
Total Revenue per Form 990
$767,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,360
Other Expenses$135,590
Total Fundraising Expense$1,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,816--$491,816
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Payroll Taxes$43,622--$43,622
Fees for Services Other-$11,030-$11,030
Fees for Services Accounting-$10,799-$10,799
Insurance$7,002$777-$7,779
Office Expenses$5,074--$5,074
Other Employee Benefits$3,922--$3,922
All Other Expenses$2,046$581-$2,627
Depreciation Depletion$2,044--$2,044
Other Expenses$3,730$3,805$1,409$1,409
Information Technology$551--$551
Total Functional Expenses$724,549$26,992$1,409$752,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,669
Expenses per Audited Statements$752,950
Total Expenses per Form 990$752,950
Expenses Not Reported on Form 990$33,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$21,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's executive committee before filing.”

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

“The board of directors annually reviews members for any potential conflicts of interest.”

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

“The process for determining compensation for the organization's top management official includes a review and approval by the board of directors based on available information regarding compensation of similar positions in miami-dade county.”

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

“Compensation process for officers or key employees is based on the amount approved by grantor agencies that reimburse the organization for the respecitve position and considered to be fair compensation for the work performed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Start Off Smart Inc
EIN
61-1657873
Phone
3052245585
Address
45 NW 1ST AVENUE, HOMESTEAD, FL 33030

Signing Officer

Name
Sandra Nanni
Title
Executive Director
Phone
3052245586
Signed
2020-06-30

Organization Details

Principal Officer
Sandra Nanni
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Sotolongo & Associates Pa
Address
8231 SW 29 STREET, MIAMI, FL 33155
Preparer
Emil Sotolongo CPA
Phone
3057765778
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb) accounting standards codification (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 income tax (ubit). At september 30, 2019, there were no unrecognized tax benefits identified or recorded as liabilities”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt043104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02046
IRS990/AllOtherExpensesGrp/TotalAmt02627
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA NANNI
IRS990/BooksInCareOfDetail/PhoneNum03052245585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 NW 1ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047316
IRS990/CashNonInterestBearingGrp/EOYAmt082209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014711
IRS990/CYSalariesCompEmpBnftPaidAmt0617360
IRS990/CYTotalExpensesAmt0752950
IRS990/CYTotalFundraisingExpenseAmt01409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02044
IRS990/DepreciationDepletionGrp/TotalAmt02044
IRS990/Desc0THE ORGANIZATION WORKS IN CONJUNCTION WITH THE CITY OF HOMESTEAD, FLORIDA POLICE DEPARTMENT AND INTEGRATES LAW ENFORCEMENT AND HUMAN SERVICES PERSONNEL TO PROVIDE COMMUNITY-BASED SERVICES IN THE SOUTHERN PART OF MIAMI-DADE COUNTY, HOMESTEAD, AND FLORIDA CITY, FLORIDA. THE ORGANIZATION AND THE HOMESTEAD POLICE DEPARTMENT WERE THE FIRST IN THE STATE OF FLORIDA TO PROVIDE LAW ENFORCEMENT AND SOCIAL SERVICES INTERVENTIONS, UTILIZING A COLLABORATIVE RESPONSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010799
IRS990/FeesForServicesAccountingGrp/TotalAmt010799
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011030
IRS990/FeesForServicesOtherGrp/TotalAmt011030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DYAN YOUNG-CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5MERVIN WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISHA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA NANNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0724557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0551
IRS990/InformationTechnologyGrp/TotalAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt07002
IRS990/InsuranceGrp/TotalAmt07779
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09378
IRS990/LandBldgEquipCostOrOtherBssAmt011653
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032072
IRS990/NetAssetsOrFundBalancesEOYAmt099664
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05074
IRS990/OfficeExpensesGrp/TotalAmt05074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03922
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING AND MEETINGS
IRS990/OtherExpensesGrp/Desc3MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OtherExpensesGrp/ProgramServicesAmt086742
IRS990/OtherExpensesGrp/ProgramServicesAmt13730
IRS990/OtherExpensesGrp/TotalAmt086742
IRS990/OtherExpensesGrp/TotalAmt13805
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherLiabilitiesGrp/BOYAmt017844
IRS990/OtherLiabilitiesGrp/EOYAmt021958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043622
IRS990/PayrollTaxesGrp/TotalAmt043622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0SANDRA NANNI
IRS990/PriorPeriodAdjustmentsAmt052881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126226
IRS990/PYOtherRevenueAmt0-5373
IRS990/PYRevenuesLessExpensesAmt0-39947
IRS990/PYSalariesCompEmpBnftPaidAmt0486321
IRS990/PYTotalExpensesAmt0612547
IRS990/PYTotalRevenueAmt0572600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02928565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02928565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928565
IRS990ScheduleA/TotalSupportAmt02928565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033719
IRS990ScheduleD/DonatedServicesUseFcltsAmt033719
IRS990ScheduleD/EquipmentGrp/BookValueAmt09378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011653
IRS990ScheduleD/ExpensesNotReportedAmt033719
IRS990ScheduleD/ExpensesSubtotalAmt0752950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt033719
IRS990ScheduleD/RevenueSubtotalAmt0767661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 INCOME TAX (UBIT). AT SEPTEMBER 30, 2019, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09378
IRS990ScheduleD/TotalExpensesPerForm990Amt0752950
IRS990ScheduleD/TotalLiabilityAmt021958
IRS990ScheduleD/TotalRevenuePerForm990Amt0767661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS BASED ON AVAILABLE INFORMATION REGARDING COMPENSATION OF SIMILAR POSITIONS IN MIAMI-DADE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS BASED ON THE AMOUNT APPROVED BY GRANTOR AGENCIES THAT REIMBURSE THE ORGANIZATION FOR THE RESPECITVE POSITION AND CONSIDERED TO BE FAIR COMPENSATION FOR THE WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049916
IRS990/TotalAssetsEOYAmt0121622
IRS990/TotalAssetsGrp/BOYAmt049916
IRS990/TotalAssetsGrp/EOYAmt0121622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767661
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017844
IRS990/TotalLiabilitiesEOYAmt021958
IRS990/TotalLiabilitiesGrp/BOYAmt017844
IRS990/TotalLiabilitiesGrp/EOYAmt021958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099664
IRS990/TotalProgramServiceExpensesAmt0724549
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767661
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 NW 1ST AVE
IRS990/USAddress/CityNm0HOMESTEAD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033030
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STARTOFFSMARTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052245586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0START OFF SMART INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0611657873
ReturnHeader/Filer/PhoneNum03052245585
ReturnHeader/Filer/USAddress/AddressLine1Txt045 NW 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0058DD69092221F65D33104337392097A0A5B98B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D57405EA6FFE464B68B1E206B3F966B9B61A2874
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.112.223
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTOLONGO & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08231 SW 29 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057765778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL SOTOLONGO CPA
ReturnHeader/ReturnTs02020-07-01T12:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$121,622
Liabilities
$21,958
Net assets
$99,664
Revenue
$767,661
Expenses
$752,950
Net income
$14,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.40$1.62$8.99$8.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$8.31$8.31$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$7.35$7.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$7.89$7.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$7.55$7.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$7.68$7.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$5.73$6.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$6.00$5.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$4.76$4.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$5.08$5.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$5.18$5.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$4.41