Civic Intelligence

Bright Beginnings in Queens Village Inc

EIN 06-1367080 • 501(c)3 • Queens Village, NY

View Organization Page

Profile

To plan, organize, develop, establish, operate, and maintain a day care center on available property owned by the state of new york.

80-45 Winchester BoulevardQueens Village, NY 11427

www.brightbeginningsinqueensvillage.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$67,213

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$81,875

Down $45,567 (-36%) from 2017

Liabilities

Up

$90,916

Up $3,368 (+3.8%) from 2017

Net Assets

Down

-$9,041

Down $48,935 (-123%) from 2017

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$772,753

Down $116,046 (-13%) from 2017

Expenses

Down

$821,688

Down $37,804 (-4.4%) from 2017

Net Income

Down

-$48,935

Down $78,242 (-267%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $294,054Liabilities 2010: $82,783Net Assets 2010: $211,2712010Assets 2011: $319,334Liabilities 2011: $94,262Net Assets 2011: $225,0722011Assets 2012: $255,166Liabilities 2012: $74,236Net Assets 2012: $180,9302012Assets 2013: $187,562Liabilities 2013: $78,139Net Assets 2013: $109,4232013Assets 2014: $125,855Liabilities 2014: $82,396Net Assets 2014: $43,4592014Assets 2015: $103,284Liabilities 2015: $86,668Net Assets 2015: $16,6162015Assets 2016: $98,713Liabilities 2016: $88,126Net Assets 2016: $10,5872016Assets 2017: $127,442Liabilities 2017: $87,548Net Assets 2017: $39,8942017Assets 2018: $81,875Liabilities 2018: $90,916Net Assets 2018: -$9,0412018

Highlighted filing

2018

Assets$81,875
Liabilities$90,916
Net Assets-$9,041
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $700,1202010Expenses 2011: $741,8762011Expenses 2012: $788,5482012Revenue 2013: $705,103Expenses 2013: $776,610Net Income 2013: -$71,5072013Revenue 2014: $681,509Expenses 2014: $747,473Net Income 2014: -$65,9642014Revenue 2015: $754,382Expenses 2015: $781,225Net Income 2015: -$26,8432015Revenue 2016: $850,259Expenses 2016: $856,288Net Income 2016: -$6,0292016Revenue 2017: $888,799Expenses 2017: $859,492Net Income 2017: $29,3072017Revenue 2018: $772,753Expenses 2018: $821,688Net Income 2018: -$48,9352018

Highlighted filing

2018

Revenue$772,753
Expenses$821,688
Net Income-$48,935
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,875
Liabilities
$90,916
Net assets
-$9,041
Revenue
$772,753
Expenses
$821,688
Net income
-$48,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.91$0.09$7.73$8.22$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.88$0.40$8.89$8.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.88$0.11$8.50$8.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.87$0.17$7.54$7.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.43$6.82$7.47$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.78$1.09$7.05$7.77$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.74$1.81$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.94$2.25$7.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.83$2.11$7.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$888,799
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate, and maintain a day care center on available property owned by the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,165$76,922▲ $25,757
Land, Buildings, and Equipment, Net$44,737$44,336▼ $401
Prepaid Expenses and Deferred Charges$1,731$3,482▲ $1,751
Accounts Receivable$1,080$2,702▲ $1,622
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$98,713$127,442▲ $28,729
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,803$60,221▲ $1,418
Other Liabilities$24,432$23,424▼ $1,008
Deferred Revenue$4,891$3,903▼ $988
Total Liabilities$88,126$87,548▼ $578
Net Assets / Fund Balance
Unrestricted Net Assets$10,587$39,894▲ $29,307
Total Net Assets Fund Balance$10,587$39,894▲ $29,307
Total Liabilities and Net Assets / Fund Balance$98,713$127,442▲ $28,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,265$161,784$168,049
Leasehold Improvements$36,511$57,862$94,373
Other Land Buildings$1,560$8,526$10,086
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica SommersExecutive DirectorFT$60,097$60,097

Board Members and Trustees

NameTitle
Patricia GunnCo-Chairperson
Althea Jackson-GreenBoard Member
Christopher FoxBoard Member
Elizabeth CrumBoard Member
Gwen SacksBoard Member
Leila HoskinsBoard Member
Maxine KingBoard Member
Ramela HaberstumpfBoard Member
Geraldine CarvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,799
Program Service Revenue
$810,214
Investment Income
$27
Other Revenue
$759
All Other Contributions
$66,225
Change in Net Assets
$29,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,000Est Fair Market Value (FMV)
Total Noncash Contributions$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,799
Total Revenue per Audited Statements
$888,799
Total Revenue per Form 990
$888,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,489
Other Expenses$227,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,257--$466,257
Current Officers, Directors, Trustees, and Key Employees-$108,709-$108,709
Occupancy$58,500$6,500-$65,000
Payroll Taxes$42,623$4,736-$47,359
Insurance$16,649$1,676-$18,325
Other Expenses$17,500$2,563-$17,500
Office Expenses-$15,835-$15,835
Other Employee Benefits$9,148$1,016-$10,164
Fees for Services Accounting-$9,483-$9,483
Travel$9,134--$9,134
Depreciation Depletion$4,431--$4,431
All Other Expenses$-84$2,166-$2,082
Advertising$599--$599
Total Functional Expenses$706,808$152,684$0$859,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,492
Total Expenses per Audited Statements$859,492
Total Expenses per Form 990$859,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Security Deposits$23,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Tax return is provided to board of directors prior to filing”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings in Queens Village Inc
EIN
06-1367080
Phone
7182643860
Address
80-45 WINCHESTER BOULEVARD, QUEENS VILLAGE, NY 11427

Signing Officer

Name
Ramela Haberstumpf
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
26

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from income taxes under section 501 (c)(3) of the internal revenue code and is subjected to federal and state tax on net unrelated business income.the center has taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly fin interpretation no.48), "accounting for uncertainty in income tax". Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-liely-than-not that the position will be sustained. The center does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The center has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The center's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending august 31, 2014 and subsequent, are subject to review. For the year ended august 31, 2017 there was no interest or penalties recorded or included in the financial statements.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011427
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