Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$291,214
Down $218,975 (-43%) from 2011
Net Assets
Down$26,082
Down $238,079 (-90%) from 2011
Liabilities
Up$265,132
Up $19,104 (+7.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,562,477
Down $188,136 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,324,398
Filing and Contact Details
Filer
- EIN
- 77-0281420
Raw XML AppendixShowing 400 of 469 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/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 11304 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
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| IRS990/MissionDescription | 0 | Smart Start Child Development Centers' mission is to provide a safe, caring, educationally-enriched and affordable environment for young children and to foster respect and mutual consideration between children, parents, staff and the community at large. |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | INDIRECT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | APPROVED CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND SUPPLIES |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Centers is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. In accordance with the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statement. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of FASB. The Centers does not believe its financial statements include any uncertain tax positions. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1324398 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1562477 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1324398 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The listed documents are availabe upon request during business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the Board reviews and approves the compensation for top management and other employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members review the conflict of Interest policy annually. In addition, related party questionnaire are sent out on annual basis to monitor and enforce compliance with the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 was presented to the Board after it was filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 412 bryant circle |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ojai |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93023 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DON REED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056401388 |
| IRS990/TotalAssets/BOY | 0 | 510189 |
| IRS990/TotalAssetsBOY | 0 | 510189 |
| IRS990/TotalAssets/EOY | 0 | 291214 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $291,214
- Liabilities
- $265,132
- Net assets
- $26,082
- Revenue
- -
- Expenses
- $1,562,477
- Net income
- -