Civic Intelligence

New Beginnings Preschool & Child Care Inc.

990 • Fiscal year 2019 • EIN 35-1988335

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
706 West Syracuse StreetMilford, IN 46542

(574) 658-9440

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$62,578

Up $34,061 (+119%) from 2018

Net Assets

Up

$48,835

Up $33,746 (+224%) from 2018

Liabilities

Up

$13,743

Up $315 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$322,245

Up $48,783 (+18%) from 2018

Expenses

Up

$288,499

Up $23,459 (+8.9%) from 2018

Net Income

Up

$33,746

Up $25,324 (+301%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2017: $24,586Liabilities 2017: $17,919Net Assets 2017: $6,6672017Assets 2018: $28,517Liabilities 2018: $13,428Net Assets 2018: $15,0892018Assets 2019: $62,578Liabilities 2019: $13,743Net Assets 2019: $48,8352019Assets 2020: $129,372Liabilities 2020: $874Net Assets 2020: $128,4982020Assets 2021: $292,014Liabilities 2021: $830Net Assets 2021: $291,1842021Assets 2022: $513,147Liabilities 2022: $1,029Net Assets 2022: $512,1182022Assets 2023: $336,693Liabilities 2023: $2,500Net Assets 2023: $334,1932023Assets 2024: $178,275Liabilities 2024: $828Net Assets 2024: $177,4472024

Highlighted filing

2019

Assets$62,578
Liabilities$13,743
Net Assets$48,835
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $319,970Expenses 2017: $323,577Net Income 2017: -$3,6072017Revenue 2018: $273,462Expenses 2018: $265,040Net Income 2018: $8,4222018Revenue 2019: $322,245Expenses 2019: $288,499Net Income 2019: $33,7462019Revenue 2020: $331,376Expenses 2020: $289,914Net Income 2020: $41,4622020Revenue 2021: $481,650Expenses 2021: $318,964Net Income 2021: $162,6862021Revenue 2022: $601,355Expenses 2022: $380,421Net Income 2022: $220,9342022Revenue 2023: $258,889Expenses 2023: $436,714Net Income 2023: -$177,8252023Revenue 2024: $299,103Expenses 2024: $455,849Net Income 2024: -$156,7462024

Highlighted filing

2019

Revenue$322,245
Expenses$288,499
Net Income$33,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$324,210
Mission and Program Overview

Mission

Reggio-emilia inspired early education program which encourages children to become lifelong investigators and learners through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,615$49,608▲ $31,993
Loans From Officers Directors$11,023$11,023→ $0
Land, Buildings, and Equipment, Net$10,702$7,669▼ $3,033
Savings and Temporary Cash Investments$200$5,301▲ $5,101
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,517$62,578▲ $34,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,405$2,720▲ $315
Total Liabilities$13,428$13,743▲ $315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,089$48,835▲ $33,746
Total Net Assets Fund Balance$15,089$48,835▲ $33,746
Total Liabilities and Net Assets / Fund Balance$28,517$62,578▲ $34,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,808$74,166$77,974
Other Land Buildings$3,356$38,258$41,614
Leasehold Improvements-$15,841$15,841
Buildings$505$6,673$7,178
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jody MeltonPresident
Stephanie LeesVice President
Brandi FarberBoard Member
Elizabeth GilbertBoard Member
Kim MccrearySecretary
Darius SamzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,902
Program Service Revenue
$223,336
Investment Income
$0
Other Revenue
$2,007
All Other Contributions
$96,902
Change in Net Assets
$33,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,652
Other Expenses$89,547
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,635--$183,635
Occupancy$15,569--$15,569
Payroll Taxes$15,017--$15,017
Insurance-$10,484-$10,484
All Other Expenses$6,893$3,056-$9,949
Fees for Services Other-$6,559-$6,559
Other Expenses$3,941--$3,941
Depreciation Depletion-$3,033-$3,033
Travel$810--$810
Grants to Domestic Orgs$300--$300
Advertising-$220-$220
Total Functional Expenses$265,147$23,352$0$288,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,972
Fundraising Direct Expenses$1,965
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
Loans from Officers, Directors, Trustees, and Key Employees$11,023$11,023→ $0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The board of directors reviews form 990 before filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Preschool and
EIN
35-1988335
Phone
5746589440
Address
706 WEST SYRACUSE STREET, MILFORD, IN 46542

Signing Officer

Name
Darius Samz
Title
Treasurer
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Samz
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
17

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149325
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038258
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARIUS SAMZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BETH GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JODY MELTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt062578
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013428
IRS990/TotalLiabilitiesEOYAmt013743
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IRS990/TotalLiabilitiesGrp/EOYAmt013743
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IRS990/TravelGrp/ProgramServicesAmt0810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,578
Liabilities
$13,743
Net assets
$48,835
Revenue
$322,245
Expenses
$288,499
Net income
$33,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$2.99$4.56$1.57
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$2.59$4.37$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$6.01$3.80$2.21
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$4.82$3.19$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.31$2.90$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$3.22$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.15$2.73$2.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$3.20$3.24$0.04