Civic Intelligence

Hull Bright Start Inc.

990EZ • Fiscal year 2012 • EIN 20-3577581

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

1003 Okey Street51239
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$81,668

Up $18 (+0.0%) from 2011

Net Assets

Up

$21,544

Up $2,594 (+14%) from 2011

Liabilities

Down

$60,124

Down $2,576 (-4.1%) from 2011

Revenue

Up

$181,211

Up $10,209 (+6.0%) from 2011

Expenses

Down

$178,618

Down $13,000 (-6.8%) from 2011

Net Income

Up

$2,593

Up $23,209 (+113%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $91,466Liabilities 2010: $51,903Net Assets 2010: $39,5632010Assets 2011: $81,650Liabilities 2011: $62,700Net Assets 2011: $18,9502011Assets 2012: $81,668Liabilities 2012: $60,124Net Assets 2012: $21,5442012Assets 2013: $76,527Liabilities 2013: $56,233Net Assets 2013: $20,2942013Assets 2014: $117,307Liabilities 2014: $56,999Net Assets 2014: $60,3082014Assets 2015: $123,492Liabilities 2015: $53,111Net Assets 2015: $70,3812015Assets 2016: $117,330Liabilities 2016: $49,663Net Assets 2016: $67,6672016Assets 2017: $127,544Liabilities 2017: $45,669Net Assets 2017: $81,8752017Assets 2018: $131,883Liabilities 2018: $42,103Net Assets 2018: $89,7802018Assets 2019: $140,169Liabilities 2019: $35,275Net Assets 2019: $104,8942019Assets 2020: $144,990Liabilities 2020: $28,287Net Assets 2020: $116,7032020Assets 2021: $187,491Liabilities 2021: $4,627Net Assets 2021: $182,8642021Assets 2022: $1,209,024Liabilities 2022: $4,625Net Assets 2022: $1,204,3992022Assets 2023: $2,837,900Liabilities 2023: $581,372Net Assets 2023: $2,256,5282023Assets 2024: $3,084,142Liabilities 2024: $1,102,403Net Assets 2024: $1,981,7392024

Highlighted filing

2012

Assets$81,668
Liabilities$60,124
Net Assets$21,544

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $159,931Expenses 2010: $163,711Net Income 2010: -$3,7802010Revenue 2011: $171,002Expenses 2011: $191,618Net Income 2011: -$20,6162011Revenue 2012: $181,211Expenses 2012: $178,618Net Income 2012: $2,5932012Revenue 2013: $179,440Expenses 2013: $180,690Net Income 2013: -$1,2502013Revenue 2014: $246,659Expenses 2014: $206,645Net Income 2014: $40,0142014Revenue 2015: $205,863Expenses 2015: $195,790Net Income 2015: $10,0732015Revenue 2016: $215,269Expenses 2016: $217,983Net Income 2016: -$2,7142016Revenue 2017: $260,639Expenses 2017: $246,431Net Income 2017: $14,2082017Revenue 2018: $273,926Expenses 2018: $266,021Net Income 2018: $7,9052018Revenue 2019: $285,868Expenses 2019: $270,754Net Income 2019: $15,1142019Revenue 2020: $297,235Expenses 2020: $285,426Net Income 2020: $11,8092020Revenue 2021: $349,260Expenses 2021: $283,099Net Income 2021: $66,1612021Revenue 2022: $1,363,410Expenses 2022: $341,875Net Income 2022: $1,021,5352022Revenue 2023: $1,438,165Expenses 2023: $386,036Net Income 2023: $1,052,1292023Revenue 2024: $357,689Expenses 2024: $632,478Net Income 2024: -$274,7892024

Highlighted filing

2012

Revenue$181,211
Expenses$178,618
Net Income$2,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide adequate daycare & preschool

Filing and Contact Details

Filer

EIN
20-3577581
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JULIE NOBLE
CompensationExplanation/Compensation/PersonName1KELLY CRAWFORD
CompensationExplanation/Compensation/PersonName2CAMI BEUKELMAN
CompensationExplanation/Compensation/PersonName3SARA VAN ROEKEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01326
IRS990EZ/CashSavingsAndInvestments/EOY02741
IRS990EZ/ContributionsGiftsGrantsEtc07293
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02593
IRS990EZ/FeesAndOthPymtToIndContractors04346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0181211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY02000
IRS990EZ/LandAndBuildings/EOY02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018951
IRS990EZ/NetAssetsOrFundBalancesBOY018951
IRS990EZ/NetAssetsOrFundBalances/EOY021544
IRS990EZ/NetAssetsOrFundBalancesEOY021544
IRS990EZ/OccupancyRentUtilitiesAndMaint012242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMI BEUKELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078324
IRS990EZ/OtherAssetsTotal/EOY076927
IRS990EZ/OtherExpensesTotal028747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADEQUATE DAYCARE & PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADEQUATE DAYCARE & PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADEQUATE DAYCARE & PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167938
IRS990EZ/ProgramServiceRevenue0173905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133283
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062699
IRS990EZ/SumOfTotalLiabilities/EOY060124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101003 OKEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HULL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051239
IRS990EZ/TheBooksAreInCareOf/NamePerson0NIKKI BOMGAARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124391683
IRS990EZ/TotalAssets/BOY081650
IRS990EZ/TotalAssets/EOY081668
IRS990EZ/TotalExpenses0178618
IRS990EZ/TotalProgramServiceExpenses0167938
IRS990EZ/TotalRevenue0181211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0173905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0152549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0177278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0830086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090873093
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0181198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159931
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0173488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0187491
IRS990ScheduleA/Total509/Total0873093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0173541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0187579
IRS990ScheduleA/TotalSupportTotal/Total0873318
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,248 TRAVEL 278 CONFERENCES/MEETINGS 410 INTEREST 2,959 INSURANCE 2,763 BANK SERVICE CHARGES 40 DUES & FEES 329 GROCERIES/CHILDREN MEALS 12,328 JANITORIAL EXPENSES 2,005 MISCELLANEOUS EXPENSE 1,406 OFFICE SUPPLIES 1,108 POSTAGE & SHIPPING 979 NON-INVESTMENT DEPRECIATION 2,894 TOTAL 28,747
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,923 8,420 BUILDING 89,128 89,128 LESS ACCUMULATED DEPRECIATION 17,727 20,621 TOTAL 78,324 76,927
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 1,500 PAYROLL TAXES PAYABLE 4,357 3,423 MORTGAGE AND OTHER NOTES PAYABLE 57,042 55,201
IRS990ScheduleO/GeneralExplanation/Explanation3ADEQUATE DAYCARE & PRESCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203577581
ReturnHeader/Filer/Name/BusinessNameLine10HULL BRIGHT START INC
ReturnHeader/Filer/NameControl0HULL
ReturnHeader/Filer/Phone07124391683
ReturnHeader/Filer/USAddress/AddressLine101003 OKEY STREET
ReturnHeader/Filer/USAddress/City0HULL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051239
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JULIE NOBLE
ReturnHeader/Officer/Phone07124391683
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101313 GOLF COURSE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512471548
ReturnHeader/Preparer/Name0JEFFREY S NIBBELINK
ReturnHeader/Preparer/Phone07124762725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:38:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.10$1.98$0.36$0.63$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.58$2.26$1.44$0.39$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.36$0.34$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.29$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.27$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.17$0.19$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.16$0.16$0.00