Civic Intelligence

Bright Beginnings Childrens Center Inc

EIN 41-1751863 • 501(c)3 • Brainerd, MN

Profile

DAYCARE

512 South 8th StreetBrainerd, MN 56401

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$32,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,055

Down $2,855 (-41%) from 2015

Liabilities

Up

$3,041

Up $189 (+6.6%) from 2015

Net Assets

Down

$1,014

Down $3,044 (-75%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$82,291

Down $6,707 (-7.5%) from 2015

Expenses

Down

$85,335

Down $1,550 (-1.8%) from 2015

Net Income

Down

-$3,044

Down $5,157 (-244%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,367Liabilities 2011: $3,3972011Assets 2012: $6,563Liabilities 2012: $4,4372012Assets 2013: $5,985Liabilities 2013: $4,1682013Assets 2014: $5,265Liabilities 2014: $3,3202014Assets 2015: $6,910Liabilities 2015: $2,852Net Assets 2015: $4,0582015Assets 2016: $4,055Liabilities 2016: $3,041Net Assets 2016: $1,0142016

Highlighted filing

2016

Assets$4,055
Liabilities$3,041
Net Assets$1,014
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $79,466Expenses 2011: $79,049Net Income 2011: $4172011Revenue 2012: $86,037Expenses 2012: $83,881Net Income 2012: $2,1562012Revenue 2013: $88,179Expenses 2013: $88,488Net Income 2013: -$3092013Revenue 2014: $84,202Expenses 2014: $84,074Net Income 2014: $1282014Revenue 2015: $88,998Expenses 2015: $86,885Net Income 2015: $2,1132015Revenue 2016: $82,291Expenses 2016: $85,335Net Income 2016: -$3,0442016

Highlighted filing

2016

Revenue$82,291
Expenses$85,335
Net Income-$3,044
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055
Liabilities
$3,041
Net assets
$1,014
Revenue
$82,291
Expenses
$85,335
Net income
-$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.04$1.01$82.3$85.3$3.04
2015Detailed filing. Detailed filing data is available for this year.$6.91$2.85$4.06$89.0$86.9$2.11
2014Summary only. Only limited summary data is available for this year.$5.27$3.32$84.2$84.1$0.13
2013Summary only. Only limited summary data is available for this year.$5.99$4.17$88.2$88.5$0.31
2012Summary only. Only limited summary data is available for this year.$6.56$4.44$86.0$83.9$2.16
2011Summary only. Only limited summary data is available for this year.$3.37$3.40$79.5$79.0$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$82,291
Mission and Program Overview

Mission

DAYCARE

Program Services

DescriptionGrantsExpenses
PROVIDING A QUALIFIED DAYCARE IN A CHRISTIAN ENVIRONMENT.25 PERSONS BENEFITED$81,033-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MICKDirectorFT$32,042-$32,042
SERE KRATOCHWILLDirectorFT$32,042-$32,042
MARK FORDPresident-$0--
WENDY JENSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Childrens Center Inc
EIN
41-1751863
Phone
2188289020
Address
512 SOUTH 8TH STREET, BRAINERD, MN 56401

Signing Officer

Name
Jill Mick
Title
Director
Signed
2017-05-12

Preparer

Firm
Kaiser & Associates PA
Address
422 James St, Brainerd, MN 56401
Preparer
Christopher M Kaiser
Phone
2188288480
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $826”

Other Expenses.1012

“Insurance $1574”

Other Expenses.1

“SUPPLIES $6304”

Other Expenses.2

“GROCERIES $1854”

Other Expenses.3

“REPAIRS $747”

Other Expenses.4

“TELEPHONE $557”

Other Expenses.5

“CURRICULUM $249”

Other Expenses.6

“LICENSES $225”

Other Expenses.8

“BANK CHARGES $9”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $855 Prepaid Expenses and Deferred Charges - Ending $795”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2852 Accounts Payable and Accrued Expenses - Ending $3041”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL MICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02188289020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 SOUTH 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04055
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01014
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SERE KRATOCHWILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherExpensesTotalAmt012345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt082291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A QUALIFIED DAYCARE IN A CHRISTIAN ENVIRONMENT.25 PERSONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085335
IRS990EZ/TotalProgramServiceExpensesAmt081033
IRS990EZ/TotalRevenueAmt082291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086037
IRS990ScheduleA/Total509Grp/TotalAmt0429707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $855 Prepaid Expenses and Deferred Charges - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2852 Accounts Payable and Accrued Expenses - Ending $3041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0411751863
ReturnHeader/Filer/PhoneNum02188289020
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 SOUTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaiser & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188288480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M KAISER
ReturnHeader/ReturnTs02017-05-12T09:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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