Civic Intelligence

Great Beginnings Early Childhood Center

990 • Fiscal year 2016 • EIN 20-3131057

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.GREATBEGININGSDELTA.COM
795 1600 RoadDelta, CO 81416

(970) 874-8399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,810

Down $1,010 (-2.4%) from 2015

Net Assets

Down

$40,810

Down $667 (-1.6%) from 2015

Liabilities

Down

$0

Down $343 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$214,758

Down $9,463 (-4.2%) from 2015

Expenses

Down

$215,425

Down $6,490 (-2.9%) from 2015

Net Income

Down

-$667

Down $2,973 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $43,226Liabilities 2010: $4Net Assets 2010: $43,2222010Assets 2011: $42,447Liabilities 2011: $0Net Assets 2011: $42,4472011Assets 2012: $44,777Liabilities 2012: $0Net Assets 2012: $44,7772012Assets 2013: $41,119Liabilities 2013: $0Net Assets 2013: $41,1192013Assets 2014: $43,536Liabilities 2014: $4,365Net Assets 2014: $39,1712014Assets 2015: $41,820Liabilities 2015: $343Net Assets 2015: $41,4772015Assets 2016: $40,810Liabilities 2016: $0Net Assets 2016: $40,8102016Assets 2017: $19,914Liabilities 2017: $1,173Net Assets 2017: $18,7412017Assets 2018: $20,230Liabilities 2018: $15,213Net Assets 2018: $5,0172018Assets 2019: $9,221Liabilities 2019: $1,596Net Assets 2019: $7,6252019Assets 2020: $23,703Liabilities 2020: $2,983Net Assets 2020: $20,7202020Assets 2021: $24,007Liabilities 2021: $2,961Net Assets 2021: $21,0462021Assets 2022: $43,614Liabilities 2022: $7,150Net Assets 2022: $36,4642022Assets 2023: $9,890Liabilities 2023: $8,239Net Assets 2023: $1,6512023Assets 2024: $28,559Liabilities 2024: $6,661Net Assets 2024: $21,8982024

Highlighted filing

2016

Assets$40,810
Liabilities$0
Net Assets$40,810
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $207,4602010Revenue 2011: $209,557Expenses 2011: $210,332Net Income 2011: -$7752011Expenses 2012: $209,6842012Expenses 2013: $214,6212013Revenue 2014: $212,884Expenses 2014: $214,833Net Income 2014: -$1,9492014Revenue 2015: $224,221Expenses 2015: $221,915Net Income 2015: $2,3062015Revenue 2016: $214,758Expenses 2016: $215,425Net Income 2016: -$6672016Revenue 2017: $186,293Expenses 2017: $208,362Net Income 2017: -$22,0692017Revenue 2018: $207,379Expenses 2018: $222,958Net Income 2018: -$15,5792018Revenue 2019: $199,519Expenses 2019: $196,911Net Income 2019: $2,6082019Revenue 2020: $237,186Expenses 2020: $224,091Net Income 2020: $13,0952020Revenue 2021: $230,747Expenses 2021: $230,421Net Income 2021: $3262021Revenue 2022: $272,825Expenses 2022: $257,409Net Income 2022: $15,4162022Revenue 2023: $251,763Expenses 2023: $286,576Net Income 2023: -$34,8132023Revenue 2024: $278,871Expenses 2024: $258,624Net Income 2024: $20,2472024

Highlighted filing

2016

Revenue$214,758
Expenses$215,425
Net Income-$667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$214,758
Mission and Program Overview

Mission

To provide Christ-centered half-day preschool and full-day childcare programs for the benefit of children, parents, and caregivers, childcare providers, and community.

To provide christ-centered half-day preschool and full-day childcare programs for the benefit of children,parents and caregivers, childcare providers, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,067$33,397▲ $1,330
Land, Buildings, and Equipment, Net$9,753$7,413▼ $2,340
Total Assets$41,820$40,810▼ $1,010
Liabilities
Other Liabilities$343--
Total Liabilities$343$0▼ $343
Net Assets / Fund Balance
Unrestricted Net Assets$41,477$40,810▼ $667
Total Net Assets Fund Balance$41,477$40,810▼ $667
Total Liabilities and Net Assets / Fund Balance$41,820$40,810▼ $1,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,350$25,379$32,729
Equipment$63$261$324
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John AngeloPresident
Audrey KnightDirector
Glenda GallegosDirector
Jayme BaxterDirector
Kade KnightDirector
Shawna AngeloDirector
Will PruettDirector
Tindall Stacy LExec Directo
Alsdorf KirstenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405
Program Service Revenue
$210,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,405
Change in Net Assets
$-667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,357
Other Expenses$37,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,041--$132,041
Current Officers, Directors, Trustees, and Key Employees$29,250$3,250-$32,500
Payroll Taxes$13,555$261-$13,816
All Other Expenses$8,264$618-$8,882
Occupancy$6,000--$6,000
Insurance$1,520$4,375-$5,895
Depreciation Depletion$2,284$56-$2,340
Other Expenses$2,167--$2,167
Fees for Services Accounting$956--$956
Office Expenses-$600-$600
Advertising$396--$396
Total Functional Expenses$206,265$9,160$0$215,425
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“All board members were given a paper copy of the return and was given a chance to discuss the return at a board meeting prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Beginnings Early Childhood
EIN
20-3131057
Phone
9708748399
Address
795 1600 ROAD, DELTA, CO 81416

Signing Officer

Name
Tindall Stacy L
Title
Exec Director
Phone
9708748399
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tindall Stacy L
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
26

Preparer

Firm
Richards Consulting & Accounting LLC
Address
164 MEEKER ST, DELTA, CO 81416-1913
Preparer
Kenneth L Richards CPA
Phone
9708740532
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The center uses parent classroom volunteers and foster grandparents to assist with the implimentation of it's preschool programs.”

Form 990, Page 2, Part III, Line 4D

“The overall welfare of children in general with a focus on preschool age children.”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0THE CENTER USES PARENT CLASSROOM VOLUNTEERS AND FOSTER GRANDPARENTS TO ASSIST WITH THE IMPLIMENTATION OF IT'S PRESCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OVERALL WELFARE OF CHILDREN IN GENERAL WITH A FOCUS ON PRESCHOOL AGE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS WERE GIVEN A PAPER COPY OF THE RETURN AND WAS GIVEN A CHANCE TO DISCUSS THE RETURN AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041820
IRS990/TotalAssetsEOYAmt040810
IRS990/TotalAssetsGrp/BOYAmt041820
IRS990/TotalAssetsGrp/EOYAmt040810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04405
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0343
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040810
IRS990/TotalOtherProgSrvcExpenseAmt0-3250
IRS990/TotalProgramServiceExpensesAmt0206265
IRS990/TotalProgramServiceRevenueAmt0210353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214758
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01795 ROUBIDEAU STREET
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GREATBEGININGSDELTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINDALL STACY L
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708748399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEGINNINGS EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203131057
ReturnHeader/Filer/PhoneNum09708748399
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 1600 ROAD
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134331093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS CONSULTING & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 MEEKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161913
ReturnHeader/PreparerPersonGrp/PhoneNum09708740532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L RICHARDS CPA
ReturnHeader/ReturnTs02016-12-15T09:43:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,810
Liabilities
$0
Net assets
$40,810
Revenue
$214,758
Expenses
$215,425
Net income
-$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.79$2.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$2.52$2.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$2.73$2.57$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$2.31$2.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$2.37$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$2.00$1.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.07$2.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.86$2.08$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.15$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$2.24$2.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$2.13$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.10$2.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.07