Civic Intelligence

Bright Beginnings Christian Daycare and Preschool

990 • Fiscal year 2018 • EIN 36-4515750

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,699

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,292

Up $14,750 (+196%) from 2017

Net Assets

Up

-$29,082

Up $24,067 (+45%) from 2017

Liabilities

Down

$51,374

Down $9,317 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$675,758

Up $117,658 (+21%) from 2017

Expenses

Up

$651,691

Up $74,093 (+13%) from 2017

Net Income

Up

$24,067

Up $43,565 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$22,292
Liabilities$51,374
Net Assets-$29,082
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$675,758
Expenses$651,691
Net Income$24,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$675,758
Mission and Program Overview

Mission

Provide a christian daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650$19,537▲ $17,887
Cash and Non-Interest-Bearing Accounts$5,892$2,755▼ $3,137
Total Assets$7,542$22,292▲ $14,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,691$41,375▼ $4,316
Accounts Payable and Accrued Expenses$10,000$9,999▼ $1
Other Liabilities$5,000--
Total Liabilities$60,691$51,374▼ $9,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-63,149$-39,082▲ $24,067
Total Net Assets Fund Balance$-53,149$-29,082▲ $24,067
Total Liabilities and Net Assets / Fund Balance$7,542$22,292▲ $14,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,537$34,820$54,357
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MagnaficiExecutive DiFT$38,699$38,699

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,659
Program Service Revenue
$605,144
Investment Income
$0
Other Revenue
$1,955
All Other Contributions
$59,404
Change in Net Assets
$24,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,758
Total Revenue per Audited Statements
$675,758
Total Revenue per Form 990
$675,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,821
Other Expenses$166,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,997--$436,997
Occupancy$58,398--$58,398
Payroll Taxes$41,138--$41,138
Office Expenses$22,673--$22,673
Fees for Services Other$16,192--$16,192
Insurance$13,252--$13,252
Other Employee Benefits$6,686--$6,686
Other Expenses$2,283--$2,283
Interest$1,721--$1,721
Depreciation Depletion$1,427--$1,427
Advertising$500--$500
Travel$226--$226
Total Functional Expenses$651,691$0$0$651,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,691
Total Expenses per Audited Statements$651,691
Total Expenses per Form 990$651,691
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
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
Doing Business As
Bright

Signing Officer

Name
Dick Mcgrail
Title
President
Phone
8152851033
Signed
2019-08-20

Organization Details

Principal Officer
Dick Mcgrail
Formed
2003
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
38

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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt068659
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060691
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IRS990/TotalProgramServiceExpensesAmt0651691
IRS990/TotalProgramServiceRevenueAmt0605144
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MCGRAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152851033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:50:15
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/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE E MEADE CPA
ReturnHeader/ReturnTs02019-09-15T22:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,292
Liabilities
$51,374
Net assets
-$29,082
Revenue
$675,758
Expenses
$651,691
Net income
$24,067
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