Civic Intelligence

Bright Beginnings Childrens Center Inc

990EZ • Fiscal year 2015 • EIN 41-1751863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
512 South 8th StreetBrainerd, MN 56401

(218) 828-9020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,646

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,910

Up $1,645 (+31%) from 2014

Net Assets

$4,058

No earlier filing loaded for comparison.

Liabilities

Down

$2,852

Down $468 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$88,998

Up $4,796 (+5.7%) from 2014

Expenses

Up

$86,885

Up $2,811 (+3.3%) from 2014

Net Income

Up

$2,113

Up $1,985 (+1551%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$6,910
Liabilities$2,852
Net Assets$4,058
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$88,998
Expenses$86,885
Net Income$2,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$88,998
Mission and Program Overview

Mission

DAYCARE

Program Services

DescriptionGrantsExpenses
PROVIDING A QUALIFIED DAYCARE IN A CHRISTIAN ENVIRONMENT.35 PERSONS BENEFITED$82,778-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MICKDirectorFT$33,646-$33,646
SERE KRATOCHWILLDirectorFT$33,646-$33,646
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
2016-05-13

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $393”

Other Expenses.1002

“Office Expenses $1714”

Other Expenses.1009

“Depreciation $540”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“SUPPLIES $4460”

Other Expenses.2

“GROCERIES $1488”

Other Expenses.3

“REPAIRS $1428”

Other Expenses.4

“TELEPHONE $645”

Other Expenses.5

“LICENSES $225”

Other Expenses.6

“CURRICULUM $136”

Other Expenses.8

“BANK CHARGES $9”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $966 Prepaid Expenses and Deferred Charges - Ending $855”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3320 Accounts Payable and Accrued Expenses - Ending $2852”

Raw XML Appendix175 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/BOYAmt04299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06910
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04058
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133646
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/BOYAmt0966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0855
IRS990EZ/OtherExpensesTotalAmt012638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt088998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A QUALIFIED DAYCARE IN A CHRISTIAN ENVIRONMENT.35 PERSONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086885
IRS990EZ/TotalProgramServiceExpensesAmt082778
IRS990EZ/TotalRevenueAmt088998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079464
IRS990ScheduleA/Total509Grp/TotalAmt0426880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $966 Prepaid Expenses and Deferred Charges - Ending $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3320 Accounts Payable and Accrued Expenses - Ending $2852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ReturnTs02016-05-13T06:29:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,910
Liabilities
$2,852
Net assets
$4,058
Revenue
$88,998
Expenses
$86,885
Net income
$2,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits