Civic Intelligence

Smart Beginnings-Western Tidewater

990 • Fiscal year 2021 • EIN 80-0296456

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$30,451

Up $494 (+1.6%) from 2020

Net Assets

Down

$22,634

Down $3,698 (-14%) from 2020

Liabilities

Up

$7,817

Up $4,192 (+116%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$186,523

Up $12,691 (+7.3%) from 2020

Expenses

Up

$190,221

Up $25,269 (+15%) from 2020

Net Income

Down

-$3,698

Down $12,578 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$30,451
Liabilities$7,817
Net Assets$22,634
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$186,523
Expenses$190,221
Net Income-$3,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$186,523
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$26,332$22,634▼ $3,698
Cash and Non-Interest-Bearing Accounts$27,274$16,110▼ $11,164
Accounts Receivable$2,683$14,341▲ $11,658
Total Assets$29,957$30,451▲ $494
Liabilities
Accounts Payable and Accrued Expenses$3,625$7,817▲ $4,192
Total Liabilities$3,625$7,817▲ $4,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,332$22,634▼ $3,698
Total Liabilities and Net Assets / Fund Balance$29,957$30,451▲ $494
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$186,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,292
Change in Net Assets
$-3,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,030
Other Expenses$87,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,418$0$0$54,418
Current Officers, Directors, Trustees, and Key Employees$37,670$0$0$37,670
Payroll Taxes$7,056$0$0$7,056
Office Expenses$4,562$0$0$4,562
Occupancy$4,038$0$0$4,038
Pension Plan Contributions$3,886$0$0$3,886
Advertising$3,234$0$0$3,234
Travel$2,230$0$0$2,230
Conferences and Meetings$1,999$0$0$1,999
Fees for Services Accounting$1,192$0$0$1,192
Insurance$813$0$0$813
Other Expenses$805$0$0$805
Total Functional Expenses$190,221$0$0$190,221
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
Lorraine Greene Whitehead
Title
Director
Phone
7575628511
Signed
2021-11-02
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
5
Volunteers
38

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Greene Whitehead
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
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ReturnHeader/ReturnTs02021-11-14T11:53:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorraine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greene Whitehead
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,451
Liabilities
$7,817
Net assets
$22,634
Revenue
$186,523
Expenses
$190,221
Net income
-$3,698
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