Civic Intelligence

Healthy Start Coalition of Manatee

EIN 65-0380065 • 501(c)3 • Palmetto, FL

Profile

Prenatal & infant health care. To establish a system that guarantees that all women have access to prenatal care and that all infants have access to services that promote normal growth and development.

612 7th Street WestPalmetto, FL 34221

hsmanatee.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$468,445

Up $121,909 (+35%) from 2023

Liabilities

Up

$508,727

Up $214,243 (+73%) from 2023

Net Assets

Down

-$40,282

Down $92,334 (-177%) from 2023

Revenue

Up

$1,379,622

Up $108,506 (+8.5%) from 2023

Expenses

Up

$1,471,956

Up $211,303 (+17%) from 2023

Net Income

Down

-$92,334

Down $102,797 (-982%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $495,095Liabilities 2011: $387,985Net Assets 2011: $107,1102011Assets 2012: $425,973Liabilities 2012: $368,040Net Assets 2012: $57,9332012Assets 2013: $357,733Liabilities 2013: $310,108Net Assets 2013: $47,6252013Assets 2014: $313,584Liabilities 2014: $260,442Net Assets 2014: $53,1422014Assets 2015: $295,361Liabilities 2015: $112,486Net Assets 2015: $182,8752015Assets 2016: $427,491Liabilities 2016: $190,373Net Assets 2016: $237,1182016Assets 2017: $412,058Liabilities 2017: $201,319Net Assets 2017: $210,7392017Assets 2018: $439,988Liabilities 2018: $159,614Net Assets 2018: $280,3742018Assets 2019: $439,660Liabilities 2019: $297,017Net Assets 2019: $142,6432019Assets 2020: $346,197Liabilities 2020: $260,548Net Assets 2020: $85,6492020Assets 2021: $415,397Liabilities 2021: $251,594Net Assets 2021: $163,8032021Assets 2022: $361,004Liabilities 2022: $319,415Net Assets 2022: $41,5892022Assets 2023: $346,536Liabilities 2023: $294,484Net Assets 2023: $52,0522023Assets 2024: $468,445Liabilities 2024: $508,727Net Assets 2024: -$40,2822024

Highlighted filing

2024

Assets$468,445
Liabilities$508,727
Net Assets-$40,282

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,331,611Expenses 2011: $1,411,649Net Income 2011: -$80,0382011Revenue 2012: $1,254,378Expenses 2012: $1,303,555Net Income 2012: -$49,1772012Revenue 2013: $1,309,540Expenses 2013: $1,319,848Net Income 2013: -$10,3082013Revenue 2014: $1,364,591Expenses 2014: $1,359,074Net Income 2014: $5,5172014Revenue 2015: $1,412,835Expenses 2015: $1,283,102Net Income 2015: $129,7332015Revenue 2016: $1,430,032Expenses 2016: $1,375,790Net Income 2016: $54,2422016Revenue 2017: $1,428,936Expenses 2017: $1,446,466Net Income 2017: -$17,5302017Revenue 2018: $1,422,886Expenses 2018: $1,353,251Net Income 2018: $69,6352018Revenue 2019: $1,103,938Expenses 2019: $1,241,669Net Income 2019: -$137,7312019Revenue 2020: $1,016,484Expenses 2020: $1,073,478Net Income 2020: -$56,9942020Revenue 2021: $1,142,173Expenses 2021: $1,048,070Net Income 2021: $94,1032021Revenue 2022: $1,184,010Expenses 2022: $1,306,012Net Income 2022: -$122,0022022Revenue 2023: $1,271,116Expenses 2023: $1,260,653Net Income 2023: $10,4632023Revenue 2024: $1,379,622Expenses 2024: $1,471,956Net Income 2024: -$92,3342024

Highlighted filing

2024

Revenue$1,379,622
Expenses$1,471,956
Net Income-$92,334

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.04$1.38$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.05$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$1.18$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.16$1.14$1.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.02$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$1.10$1.24$0.14
2018Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.42$1.35$0.07
2017Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$1.43$1.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.19$0.24$1.43$1.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.30$0.11$0.18$1.41$1.28$0.13
2014Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$1.36$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.31$0.05$1.31$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.37$0.06$1.25$1.30$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.39$0.11$1.33$1.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,379,622
Mission and Program Overview

Mission

Prenatal & infant health care. To establish a system that guarantees that all women have access to prenatal care and that all infants have access to services that promote normal growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$251,671$362,232▲ $110,561
Cash and Non-Interest-Bearing Accounts$77,331$91,084▲ $13,753
Land, Buildings, and Equipment, Net$7,895$7,895→ $0
Prepaid Expenses and Deferred Charges$5,744$2,744▼ $3,000
Total Assets$346,536$468,445▲ $121,909
Other Assets Total$3,895$4,490▲ $595
Liabilities
Accounts Payable and Accrued Expenses$282,242$508,727▲ $226,485
Deferred Revenue$12,242--
Total Liabilities$294,484$508,727▲ $214,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,052$-40,282▼ $92,334
Total Net Assets Fund Balance$52,052$-40,282▼ $92,334
Total Liabilities and Net Assets / Fund Balance$346,536$468,445▲ $121,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,895$103,860-
Other Assets Org$4,490--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine HarrisonPresident
Kirk ZeppiVice President
Betty Ann HaleyDirector
Dr Carla McgilloDirector
Patty BensonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,800
Change in Net Assets
$-92,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,951
Salaries, Compensation, and Employee Benefits$561,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$601,953$2,197-$601,953
Other Salaries and Wages$267,874$166,811-$434,685
Other Employee Benefits$77,441$48,879-$126,320
All Other Expenses$80,798$23,237-$104,035
Occupancy$31,740$16,260-$48,000
Information Technology$20,521$12,594-$33,115
Office Expenses$1,433$8,782-$10,215
Insurance$1,585$1,386-$2,971
Fees for Services Legal$425$2,075-$2,500
Travel$1,552--$1,552
Conferences and Meetings$632--$632
Advertising$360--$360
Total Functional Expenses$1,182,564$289,392$0$1,471,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members with voting privileges shall be designated as voting members; those who do not have voting privileges shall be designated as associate members. The board of directors shall consist of a minimum of nine and a maximum of twelve voting members all of whom shall be eighteen years of age or older. The board shall always include four officers, one consumer and one of whom shall, if applicable, be the immediate past president of the board of directors.

Form 990 governing body review Part VI line 11

Upon completion of the annual audit and prior to the filing deadline of november 15, the organization will hold a board of directors meeting and at that time review both the annual audit and the federal form 990 tax return. At this meeting all board members will review the form 990 and any absent members will recieve a copy of the return to review prior to mailing.

CEO executive director top management comp Part VI line 15A

The executive director will receive a performance review conducted by the board of directors once annually at the time of the annual budget process. The board of directors will authorize all salary and wage increases. The salary review will take place after each yearly performance review.

Other officer or key employee compensation Part VI line 15B

Each employee will receive a performance review conducted by their immediate supervisor once annually at the time of the annual budget process. The board of directors will authorize all salary and wage schedules for all positions and any subsequent changes in such salaries. The salary review shall take place after the yearly performance review. An increase in salary may be awarded by increasing the actual rate of pay, or by awarding additional paid time off at the discretion of the board of directors. Each employee will be evaluated on an individual basis.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of Manatee
EIN
65-0380065
Address
612 7TH STREET WEST, PALMETTO, FL 34221

Signing Officer

Name
Christine Harrison
Title
President
Phone
9414470773
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kirk Zeppi
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Jeanette Edwards CPA LLC
Address
9904 SPOONBILL RD E, Bradenton, FL 34209
Preparer
Jeanette Edwards
Phone
9414470773
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Difference due to rounding

Raw XML Appendix352 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/ReconcilationRevenueExpnssAmt0-92334
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986791
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986791
IRS990ScheduleA/TotalSupportAmt05986791
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH VOTING PRIVILEGES SHALL BE DESIGNATED AS VOTING MEMBERS; THOSE WHO DO NOT HAVE VOTING PRIVILEGES SHALL BE DESIGNATED AS ASSOCIATE MEMBERS. THE BOARD OF DIRECTORS SHALL CONSIST OF A MINIMUM OF NINE AND A MAXIMUM OF TWELVE VOTING MEMBERS ALL OF WHOM SHALL BE EIGHTEEN YEARS OF AGE OR OLDER. THE BOARD SHALL ALWAYS INCLUDE FOUR OFFICERS, ONE CONSUMER AND ONE OF WHOM SHALL, IF APPLICABLE, BE THE IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ANNUAL AUDIT AND PRIOR TO THE FILING DEADLINE OF NOVEMBER 15, THE ORGANIZATION WILL HOLD A BOARD OF DIRECTORS MEETING AND AT THAT TIME REVIEW BOTH THE ANNUAL AUDIT AND THE FEDERAL FORM 990 TAX RETURN. AT THIS MEETING ALL BOARD MEMBERS WILL REVIEW THE FORM 990 AND ANY ABSENT MEMBERS WILL RECIEVE A COPY OF THE RETURN TO REVIEW PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL RECEIVE A PERFORMANCE REVIEW CONDUCTED BY THE BOARD OF DIRECTORS ONCE ANNUALLY AT THE TIME OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS WILL AUTHORIZE ALL SALARY AND WAGE INCREASES. THE SALARY REVIEW WILL TAKE PLACE AFTER EACH YEARLY PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE WILL RECEIVE A PERFORMANCE REVIEW CONDUCTED BY THEIR IMMEDIATE SUPERVISOR ONCE ANNUALLY AT THE TIME OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS WILL AUTHORIZE ALL SALARY AND WAGE SCHEDULES FOR ALL POSITIONS AND ANY SUBSEQUENT CHANGES IN SUCH SALARIES. THE SALARY REVIEW SHALL TAKE PLACE AFTER THE YEARLY PERFORMANCE REVIEW. AN INCREASE IN SALARY MAY BE AWARDED BY INCREASING THE ACTUAL RATE OF PAY, OR BY AWARDING ADDITIONAL PAID TIME OFF AT THE DISCRETION OF THE BOARD OF DIRECTORS. EACH EMPLOYEE WILL BE EVALUATED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0468445
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IRS990/TotalAssetsGrp/EOYAmt0468445
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IRS990/TotalContributionsAmt01379622
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01471956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294484
IRS990/TotalLiabilitiesEOYAmt0508727
IRS990/TotalLiabilitiesGrp/BOYAmt0294484
IRS990/TotalLiabilitiesGrp/EOYAmt0508727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01182564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01552
IRS990/TravelGrp/TotalAmt01552
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HSMANATEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09414470773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY START COALITION OF MANATEE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0650380065
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 7TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANETTE EDWARDS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09904 SPOONBILL RD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09414470773
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE EDWARDS
ReturnHeader/ReturnTs02025-05-12T13:46:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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