Civic Intelligence

Bright Beginnings in Queens Village Inc

990 • Fiscal year 2013 • EIN 06-1367080

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.BRIGHTBEGINNINGSINQUEENSVILLAGE.COM

View Organization Page

80-45 Winchester BoulevardQueens Village, NY 11427
Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$187,562

Down $67,604 (-26%) from 2012

Net Assets

Down

$109,423

Down $71,507 (-40%) from 2012

Liabilities

Up

$78,139

Up $3,903 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

$705,103

No earlier filing loaded for comparison.

Expenses

Down

$776,610

Down $11,938 (-1.5%) from 2012

Net Income

-$71,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$187,562
Liabilities$78,139
Net Assets$109,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$705,103
Expenses$776,610
Net Income-$71,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$705,103
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.

Filing and Contact Details

Filer

EIN
06-1367080
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE OVERSEES THE AUDIT AND IS RESPONSIBLE FOR HIRING OF THE INDEPENDENT AUDITOR.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0676451
IRS990/TotalProgramServiceRevenue0631437
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0705103
IRS990/TotalRevenue/ExclusionAmount0633672
IRS990/TotalRevenuePriorYear0744406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0705103
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices051895
IRS990/Travel/Total051895
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,562
Liabilities
$78,139
Net assets
$109,423
Revenue
$705,103
Expenses
$776,610
Net income
-$71,507
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits