Civic Intelligence

Bright Beginnings Christian Daycare and Preschool

990 • Fiscal year 2017 • EIN 36-4515750

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
1033 Franklin Grove RoadDixon, IL 61021

(815) 285-1033

Siviq Scores

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

Liabilities / Assets

100th percentile

8.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,092

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,542

Down $1,582 (-17%) from 2016

Net Assets

Down

-$53,149

Down $19,498 (-58%) from 2016

Liabilities

Up

$60,691

Up $17,916 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$558,100

Down $45,482 (-7.5%) from 2016

Expenses

Down

$577,598

Down $32,863 (-5.4%) from 2016

Net Income

Down

-$19,498

Down $12,619 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $19,914Liabilities 2012: $44,342Net Assets 2012: -$24,4282012Assets 2013: $31,053Liabilities 2013: $57,139Net Assets 2013: -$26,0862013Assets 2014: $18,321Liabilities 2014: $55,230Net Assets 2014: -$36,9092014Assets 2015: $20,410Liabilities 2015: $47,182Net Assets 2015: -$26,7722015Assets 2016: $9,124Liabilities 2016: $42,775Net Assets 2016: -$33,6512016Assets 2017: $7,542Liabilities 2017: $60,691Net Assets 2017: -$53,1492017Assets 2018: $22,292Liabilities 2018: $51,374Net Assets 2018: -$29,0822018

Highlighted filing

2017

Assets$7,542
Liabilities$60,691
Net Assets-$53,149
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $631,2252012Revenue 2013: $648,346Expenses 2013: $650,004Net Income 2013: -$1,6582013Revenue 2014: $627,829Expenses 2014: $638,652Net Income 2014: -$10,8232014Revenue 2015: $628,631Expenses 2015: $618,494Net Income 2015: $10,1372015Revenue 2016: $603,582Expenses 2016: $610,461Net Income 2016: -$6,8792016Revenue 2017: $558,100Expenses 2017: $577,598Net Income 2017: -$19,4982017Revenue 2018: $675,758Expenses 2018: $651,691Net Income 2018: $24,0672018

Highlighted filing

2017

Revenue$558,100
Expenses$577,598
Net Income-$19,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$558,100
Mission and Program Overview

Mission

Provide a christian daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,723$5,892▼ $831
Land, Buildings, and Equipment, Net$2,401$1,650▼ $751
Total Assets$9,124$7,542▼ $1,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,775$45,691▲ $2,916
Accounts Payable and Accrued Expenses-$10,000-
Other Liabilities-$5,000-
Total Liabilities$42,775$60,691▲ $17,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-43,651$-63,149▼ $19,498
Total Net Assets Fund Balance$-33,651$-53,149▼ $19,498
Total Liabilities and Net Assets / Fund Balance$9,124$7,542▼ $1,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,465$21,465
Equipment$1,650$11,927$13,577
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MagnaficiExecutive DiFT$13,092$13,092

Board Members and Trustees

NameTitle
Dick McgrailPresident
David SchweppeDirector
Gary WolfDirector
Kathy LaneDirector
Kelly FlessnerDirector
Marisa KibbleDirector
Sid AurandDirector
Tara MackeyDirector
Mark NusbaumTreasurer
Brenda HumphreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,529
Program Service Revenue
$496,920
Investment Income
$0
Other Revenue
$2,651
All Other Contributions
$55,743
Change in Net Assets
$-19,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,100
Total Revenue per Audited Statements
$558,100
Total Revenue per Form 990
$558,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,495
Other Expenses$113,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,619--$416,619
Payroll Taxes$43,647--$43,647
Occupancy$29,526--$29,526
Office Expenses$21,176--$21,176
Insurance$12,829--$12,829
Fees for Services Other$8,030--$8,030
Other Employee Benefits$4,229--$4,229
Other Expenses$2,420--$2,420
Interest$1,801--$1,801
Depreciation Depletion$751--$751
Travel$441--$441
All Other Expenses$9--$9
Total Functional Expenses$577,598$0$0$577,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,598
Total Expenses per Audited Statements$577,598
Total Expenses per Form 990$577,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allstate$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Board reviews prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY.”

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

“BOARD REVIEWS ANNUALLY.”

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

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“Available upon request of administrator or executive director.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings
EIN
36-4515750
Address
1033 FRANKLIN GROVE ROAD, DIXON, IL 61021

Signing Officer

Name
Dick Mcgrail
Title
President
Phone
8152851033
Signed
2018-06-14

Organization Details

Principal Officer
Dick Mcgrail
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
37

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
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IRS990ScheduleD/TotalRevenuePerForm990Amt0558100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST OF ADMINISTRATOR OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalEmployeeCnt037
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0577598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042775
IRS990/TotalLiabilitiesEOYAmt060691
IRS990/TotalLiabilitiesGrp/BOYAmt042775
IRS990/TotalLiabilitiesGrp/EOYAmt060691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53149
IRS990/TotalProgramServiceExpensesAmt0577598
IRS990/TotalProgramServiceRevenueAmt0496920
IRS990/TotalReportableCompFromOrgAmt013092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07542
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0441
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63149
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MCGRAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152851033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN DAYCARE AND PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
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ReturnHeader/Filer/USAddress/AddressLine1Txt01033 FRANKLIN GROVE ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203457195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINER GILROY AND MEADE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 N 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632430280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02018-07-11T10:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542
Liabilities
$60,691
Net assets
-$53,149
Revenue
$558,100
Expenses
$577,598
Net income
-$19,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.51$0.29$6.76$6.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.61$0.53$5.58$5.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.34$6.04$6.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.47$0.27$6.29$6.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.55$0.37$6.28$6.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.57$0.26$6.48$6.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.44$0.24$6.31