Civic Intelligence

Great Beginnings Inc

EIN 41-1563281

121 17th Street North56560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

40th percentile

-3.2%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-20%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$45,078

Down $11,362 (-20%) from 2010

Liabilities

Down

$114,170

Down $4,508 (-3.8%) from 2010

Net Assets

Down

-$69,092

Down $6,854 (-11%) from 2010

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

$215,440

No earlier filing loaded for comparison.

Expenses

Down

$222,294

Down $143,020 (-39%) from 2010

Net Income

-$6,854

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $56,440Liabilities 2010: $118,678Net Assets 2010: -$62,2382010Assets 2011: $45,078Liabilities 2011: $114,170Net Assets 2011: -$69,0922011

Highlighted filing

2011

Assets$45,078
Liabilities$114,170
Net Assets-$69,092
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $365,3142010Revenue 2011: $215,440Expenses 2011: $222,294Net Income 2011: -$6,8542011

Highlighted filing

2011

Revenue$215,440
Expenses$222,294
Net Income-$6,854
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,078
Liabilities
$114,170
Net assets
-$69,092
Revenue
$215,440
Expenses
$222,294
Net income
-$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.45$1.14$0.69$2.15$2.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.19$0.62$3.65
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 14, 2011
Return Version
2009v1.7
Gross Receipts
$385,867
Filing and Contact Details

Filer

EIN
41-1563281
Raw XML Appendix379 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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IRS990/ActivityOrMissionDescription0To provide the highest quality of care to the children we serve.
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IRS990/Description0Great Beginnings provides care and assistance in the maintenance, support and education of children ages 0 - 6. The facility is open to the general public and does not discriminate on the basis of race, color, creed or national origin. The Center is licensed by the state of Minnesota for 63 children. In addition, Great Beginnings continues to serve families with special needs children and families receiving financial assistance for child care through Clay County and the State of Minnesota.
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
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IRS990/MissionDescription0The purpose of Great Beginnings, Inc., is to provide the highest quality of care to the children we serve and to actively promote and improve child care. Quality care is further defined in the Philosophy Statement found above. (Continued on Schedule O)
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IRS990ScheduleE/ComplianceProc75_50Explanation0The organization publicizes its racially nondiscriminatory policy when it lists employment ads in the newspaper. The organization does not publicly publicize its non-discriminatory policy. The organization is licensed with the Minnesota Department of Human Services. It also maintains a relationship with the Child Care Resource and Referral Agency. The Child Care Resource and Referral Agency requires the organization to have a non-discriminatory policy to be eligible for grants. Great Beginnings publicly makes known its racially non-discriminatory policy by being associated with these organizations.
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IRS990ScheduleE/GovtFinancialAidExplanation0Great Beginnings participates in the federal food program.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0The organization publicizes its racially nondiscriminatory policy when it lists employment ads in the newspaper. The organization does not publicly publicize its non-discriminatory policy. The organization is licensed with the Minnesota Department of Human Services. It also maintains a relationship with the Child Care Resource and Referral Agency. The Child Care Resource and Referral Agency requires the organization to have a non-discriminatory policy to be eligible for grants. Great Beginnings publicly makes known its racially non-discriminatory policy by being associated with these organizations.
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IRS990ScheduleO/GeneralExplanation/Explanation0There were no committees with the authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation1After the draft of the 990 is approved by the office manager and director it will be emailed to board members before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section B, Line 15: Board members approve the compensation of all employees. Comparability data is not used. Most compensation increases are based on cost of living adjustments.
IRS990ScheduleO/GeneralExplanation/Explanation3All information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4As we strive to meet this purpose, we believe: TEACHERS are our most important resource. We will support our teachers to the best of our ability through appropriate wages and benefits, assistance in development of their professional competence and support of them as people. PARENTS need support from the center and they need to support the center. Fees will be kept competitive while providing for the highest quality care. Policies will be maintained and clearly explained and we expect parents to adhere to them. Additional services may be made available periodically and additional support to the center is requested periodically. The PHYSICAL FACILITY will meet all licensing requirements for health and safety and in addition will provide many interesting, stimulating and creative environments for the children. FUTURE PROJECTS of Great Beginnings will be independent of the existing center. That is, present services shall not be compromised in order to expand.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Mission Statement (continued)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411563281
ReturnHeader/Filer/Name/BusinessNameLine10GREAT BEGINNINGS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02182368207
ReturnHeader/Filer/USAddress/AddressLine10121 17TH STREET NORTH
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056560
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0Sara Waltz
ReturnHeader/Officer/Phone02182368207
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581082545
ReturnHeader/Preparer/Name0Eide Bailly LLP
ReturnHeader/Preparer/Phone07012398500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-27T08:24:59-05:00

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits