Civic Intelligence

Smart Start North Central Oklahoma Inc

990 • Fiscal year 2014 • EIN 84-1640787

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
PO Box 2021Stillwater, OK 74076

(405) 377-2786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,083

Down $30,650 (-24%) from 2013

Net Assets

Down

$97,083

Down $30,650 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$106,680

Up $2,449 (+2.3%) from 2013

Expenses

Up

$137,330

Up $25,196 (+22%) from 2013

Net Income

Down

-$30,650

Down $22,747 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $133,614Liabilities 2011: $642Net Assets 2011: $132,9722011Assets 2013: $127,733Liabilities 2013: $0Net Assets 2013: $127,7332013Assets 2014: $97,083Liabilities 2014: $0Net Assets 2014: $97,0832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$97,083
Liabilities$0
Net Assets$97,083
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2011: $165,610Expenses 2011: $158,539Net Income 2011: $7,0712011Revenue 2013: $104,231Expenses 2013: $112,134Net Income 2013: -$7,9032013Revenue 2014: $106,680Expenses 2014: $137,330Net Income 2014: -$30,6502014Revenue 2015: $76,711Expenses 2015: $173,794Net Income 2015: -$97,0832015

Highlighted filing

2014

Revenue$106,680
Expenses$137,330
Net Income-$30,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$107,023
Mission and Program Overview

Mission

To advance community and family awareness and efforts to assure quality experiences and opportunities for children from birth to age 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,676$49,532▼ $37,144
Pledges and Grants Receivable$18,459$28,917▲ $10,458
Land, Buildings, and Equipment, Net$15,706$12,320▼ $3,386
Prepaid Expenses and Deferred Charges$1,592$999▼ $593
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,733$97,083▼ $30,650
Other Assets Total$5,300$5,315▲ $15
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,733$97,083▼ $30,650
Total Net Assets Fund Balance$127,733$97,083▼ $30,650
Total Liabilities and Net Assets / Fund Balance$127,733$97,083▼ $30,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,320$17,955$30,275
Other Land Buildings-$11,828$11,828
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mary MeltonPresident
Vicki EhlersVice President
Kari RainsDirector
Sandra OnleyDirector
Brandi WhiteExecutive Director
Leslie BaldwinSecretary
Kristen KullingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,511
Program Service Revenue
$17,297
Investment Income
$-128
Other Revenue
$0
All Other Contributions
$374
Change in Net Assets
$-30,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,315
Salaries, Compensation, and Employee Benefits$57,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,439--$52,439
Travel$8,260--$8,260
Payroll Taxes$4,112--$4,112
Fees for Services Accounting$3,500--$3,500
Other Expenses$3,143--$3,143
Depreciation Depletion-$3,043-$3,043
Insurance$1,949--$1,949
Occupancy$1,815--$1,815
All Other Expenses$1,160--$1,160
Other Employee Benefits$464--$464
Total Functional Expenses$134,287$3,043$0$137,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer reviews and signs tax return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1640787
Phone
4053772786

Signing Officer

Name
Mary Melton
Title
President
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
Raw XML Appendix399 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704503
IRS990ScheduleA/TotalSupportAmt0704718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews and signs tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127733
IRS990/TotalAssetsEOYAmt097083
IRS990/TotalAssetsGrp/BOYAmt0127733
IRS990/TotalAssetsGrp/EOYAmt097083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089511
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097083
IRS990/TotalProgramServiceExpensesAmt0134287
IRS990/TotalProgramServiceRevenueAmt017297
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08260
IRS990/TravelGrp/TotalAmt08260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMART START NORTH CENTRAL OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0841640787
ReturnHeader/Filer/PhoneNum04053772786
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA
ReturnHeader/ReturnTs02015-01-20T11:58:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,083
Liabilities
$0
Net assets
$97,083
Revenue
$106,680
Expenses
$137,330
Net income
-$30,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$1.74$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.07$1.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.04$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$1.66$1.59$0.07