Civic Intelligence

New Beginnings Day Care Inc.

990 • Fiscal year 2023 • EIN 37-1374270

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
301 S Market StreetNew Athens, IL 62264

(618) 910-7178

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$41,968

Down $13,094 (-24%) from 2022

Net Assets

Down

$41,984

Down $13,078 (-24%) from 2022

Liabilities

Down

-$16

Down $16 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Up

$250,324

Up $51,542 (+26%) from 2022

Expenses

Up

$263,403

Up $53,901 (+26%) from 2022

Net Income

Down

-$13,079

Down $2,359 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2020: $35,461Net Assets 2020: $35,4612020Assets 2021: $50,218Net Assets 2021: $50,2182021Assets 2022: $55,062Liabilities 2022: $0Net Assets 2022: $55,0622022Assets 2023: $41,968Liabilities 2023: -$16Net Assets 2023: $41,9842023Assets 2024: $82,792Liabilities 2024: $0Net Assets 2024: $82,7922024

Highlighted filing

2023

Assets$41,968
Liabilities-$16
Net Assets$41,984
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $155,649Expenses 2020: $131,291Net Income 2020: $24,3582020Revenue 2021: $197,009Expenses 2021: $182,252Net Income 2021: $14,7572021Revenue 2022: $198,782Expenses 2022: $209,502Net Income 2022: -$10,7202022Revenue 2023: $250,324Expenses 2023: $263,403Net Income 2023: -$13,0792023Revenue 2024: $379,300Expenses 2024: $338,492Net Income 2024: $40,8082024

Highlighted filing

2023

Revenue$250,324
Expenses$263,403
Net Income-$13,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$250,324
Mission and Program Overview

Mission

Organization provides childcare services so that parents can obtain employment.

Provide Daycare option for the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,062$41,984▼ $13,078
Cash and Non-Interest-Bearing Accounts$47,787$34,623▼ $13,164
Savings and Temporary Cash Investments$7,275$7,345▲ $70
Total Assets$55,062$41,968▼ $13,094
Liabilities
Accounts Payable and Accrued Expenses-$-16-
Total Liabilities$0$-16▼ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,062$41,984▼ $13,078
Total Liabilities and Net Assets / Fund Balance$55,062$41,968▼ $13,094
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard FitzgeraldPresident
Nicole SmithVice President
Sara ReussSecretary
Amy BenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,817
Program Service Revenue
$155,437
Investment Income
$70
Other Revenue
$0
All Other Contributions
$58,931
Change in Net Assets
$-13,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,949
Other Expenses$61,151
Professional Fundraising Fees$6,303
Total Fundraising Expense$6,303
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$147,239-$147,239
Payroll Taxes-$48,710-$48,710
Fees for Services Other-$28,085-$28,085
Occupancy-$7,083-$7,083
Fees for Services Professional Fundraising--$6,303$6,303
Office Expenses-$6,237-$6,237
Other Expenses$401$1,846-$1,846
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$401$256,699$6,303$263,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,303
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
Yes
Annual disclosure for covered persons
Yes
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
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

Governing body meeting documentation Part VI line 8A

“O9 - Governing body meeting documentation (Part VI, l”

Committee meeting documentation Part VI line 8B

“O10 - Committee meeting documentation (Part VI, line 8”

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - Conflict of interest policy compliance (Part VI,”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp (Pa”

Other officer or key employee compensation Part VI line 15B

“O16 - Other officer or key employee compensation (Part”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
New Beginnings Daycare
EIN
37-1374270
Address
301 S Market Street, New Athens, IL 62264

Signing Officer

Name
Amy Benwell
Title
Treasurer
Phone
6189107178
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tax Solutions Etc
Address
5 North Polk Street, Millstadt, IL 62260
Preparer
Rick Holmes
Phone
6184769499
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“O31 - List of other fees for services expenses (Part I”

List of other expenses Part IX line 24E

“O32 - List of other expenses (Part IX, line 24e)”

Raw XML Appendix307 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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ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,968
Liabilities
-$16
Net assets
$41,984
Revenue
$250,324
Expenses
$263,403
Net income
-$13,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.79$3.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.50$2.63$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.99$2.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.97$1.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.56$1.31$0.24