Civic Intelligence

Smart Beginnings-Western Tidewater

990 • Fiscal year 2020 • EIN 80-0296456

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
601 North Mechanic StreetFranklin, VA 23851

(757) 562-8511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,957

Up $9,088 (+44%) from 2019

Net Assets

Up

$26,332

Up $8,880 (+51%) from 2019

Liabilities

Up

$3,625

Up $208 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$173,832

Up $27,337 (+19%) from 2019

Expenses

Up

$164,952

Up $30,447 (+23%) from 2019

Net Income

Down

$8,880

Down $3,110 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $188,350Liabilities 2011: $19,256Net Assets 2011: $169,0942011Assets 2012: $139,453Liabilities 2012: $10,313Net Assets 2012: $129,1402012Assets 2013: $166,904Liabilities 2013: $3,304Net Assets 2013: $163,6002013Assets 2014: $83,023Liabilities 2014: $7,799Net Assets 2014: $75,2242014Assets 2015: $67,643Liabilities 2015: $5,329Net Assets 2015: $62,3142015Assets 2016: $38,325Liabilities 2016: $4,236Net Assets 2016: $34,0892016Assets 2017: $29,394Liabilities 2017: $2,874Net Assets 2017: $26,5202017Assets 2018: $9,627Liabilities 2018: $4,165Net Assets 2018: $5,4622018Assets 2019: $20,869Liabilities 2019: $3,417Net Assets 2019: $17,4522019Assets 2020: $29,957Liabilities 2020: $3,625Net Assets 2020: $26,3322020Assets 2021: $30,451Liabilities 2021: $7,817Net Assets 2021: $22,6342021Assets 2022: $39,624Liabilities 2022: $7,795Net Assets 2022: $31,8292022Assets 2023: $1,890Liabilities 2023: $6,764Net Assets 2023: -$4,8742023Assets 2024: $20,568Liabilities 2024: $1,356Net Assets 2024: $19,2122024Assets 2025: $20,124Liabilities 2025: $587Net Assets 2025: $19,5372025

Highlighted filing

2020

Assets$29,957
Liabilities$3,625
Net Assets$26,332
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $379,034Expenses 2011: $283,750Net Income 2011: $95,2842011Revenue 2012: $240,291Expenses 2012: $280,245Net Income 2012: -$39,9542012Revenue 2013: $250,027Expenses 2013: $283,721Net Income 2013: -$33,6942013Revenue 2014: $204,621Expenses 2014: $224,843Net Income 2014: -$20,2222014Revenue 2015: $136,015Expenses 2015: $148,925Net Income 2015: -$12,9102015Revenue 2016: $113,787Expenses 2016: $142,012Net Income 2016: -$28,2252016Revenue 2017: $105,608Expenses 2017: $113,177Net Income 2017: -$7,5692017Revenue 2018: $139,582Expenses 2018: $160,640Net Income 2018: -$21,0582018Revenue 2019: $146,495Expenses 2019: $134,505Net Income 2019: $11,9902019Revenue 2020: $173,832Expenses 2020: $164,952Net Income 2020: $8,8802020Revenue 2021: $186,523Expenses 2021: $190,221Net Income 2021: -$3,6982021Revenue 2022: $234,729Expenses 2022: $225,534Net Income 2022: $9,1952022Revenue 2023: $225,678Expenses 2023: $262,381Net Income 2023: -$36,7032023Revenue 2024: $192,085Expenses 2024: $206,699Net Income 2024: -$14,6142024Revenue 2025: $192,640Expenses 2025: $192,315Net Income 2025: $3252025

Highlighted filing

2020

Revenue$173,832
Expenses$164,952
Net Income$8,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$173,832
Mission and Program Overview

Mission

To identify and support programs of quality early care and education for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,869$27,274▲ $6,405
Cap Stk Tr Prin Current Funds$17,452$26,332▲ $8,880
Accounts Receivable-$2,683-
Total Assets$20,869$29,957▲ $9,088
Liabilities
Accounts Payable and Accrued Expenses$3,417$3,625▲ $208
Total Liabilities$3,417$3,625▲ $208
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,452$26,332▲ $8,880
Total Liabilities and Net Assets / Fund Balance$20,869$29,957▲ $9,088
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony RawlingsPresident
Rosalind CutchinsVice President
Chris BrownDirector
Clint WaltersDirector
Don RobertsonDirector
Dr Tamara SterlingDirector
Kelli GilletteDirector
Michelle StiversSecretary
Lori WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,162
Change in Net Assets
$8,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,224
Other Expenses$77,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,533$0$0$42,533
Current Officers, Directors, Trustees, and Key Employees$34,800$0$0$34,800
Insurance$5,990$0$0$5,990
Payroll Taxes$5,898$0$0$5,898
Occupancy$5,069$0$0$5,069
Pension Plan Contributions$3,993$0$0$3,993
Travel$2,898$0$0$2,898
Office Expenses$2,671$0$0$2,671
Advertising$1,971$0$0$1,971
Conferences and Meetings$1,883$0$0$1,883
Information Technology$1,763$0$0$1,763
Other Expenses$379$0$0$379
Fees for Services Accounting$325$0$0$325
Total Functional Expenses$164,952$0$0$164,952
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smart Beginnings-Western Tidewater
EIN
80-0296456
Phone
7575628511
Address
601 North Mechanic Street, Franklin, VA 23851

Signing Officer

Name
Anthony Rawlings
Title
President
Phone
7575628511
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rawlings
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
38

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430-1325
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to Executive Director prior to filing.”

Pt VI, Line 19

“Documents are available to public upon request.”

Raw XML Appendix390 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented to Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020869
IRS990/TotalAssetsEOYAmt029957
IRS990/TotalAssetsGrp/BOYAmt020869
IRS990/TotalAssetsGrp/EOYAmt029957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173832
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03417
IRS990/TotalLiabilitiesEOYAmt03625
IRS990/TotalLiabilitiesGrp/BOYAmt03417
IRS990/TotalLiabilitiesGrp/EOYAmt03625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02898
IRS990/TravelGrp/TotalAmt02898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 Parks Place
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023851
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Rawlings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07575628511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Beginnings-Western Tidewater
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0800296456
ReturnHeader/Filer/PhoneNum07575628511
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 North Mechanic Street
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052114842E452EAAE399B35443607AADAA706824B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.2.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234301325
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T06:28:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,957
Liabilities
$3,625
Net assets
$26,332
Revenue
$173,832
Expenses
$164,952
Net income
$8,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.93$1.92$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.92$2.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$2.26$2.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$2.35$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$1.87$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.74$1.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.46$1.35$0.12
2018Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$1.40$1.61$0.21
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$1.06$1.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.14$1.42$0.28
2015Summary only. Only limited summary data is available for this year.$0.68$0.05$0.62$1.36$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$2.05$2.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$2.50$2.84$0.34
2012Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$2.40$2.80$0.40
2011Summary only. Only limited summary data is available for this year.$1.88$0.19$1.69$3.79$2.84$0.95