Civic Intelligence

Bright Future Daycare Center

EIN 46-1548665 • 501(c)3 • Jersey City, NJ

Profile

To provide affordable daycare services to the community

577 Bergen AveJersey City, NJ 07304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$427,501

No earlier filing loaded for comparison.

Liabilities

$172,000

No earlier filing loaded for comparison.

Net Assets

$255,501

No earlier filing loaded for comparison.

Operations

Revenue

$544,664

No earlier filing loaded for comparison.

Expenses

$559,182

No earlier filing loaded for comparison.

Net Income

-$14,518

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $427,501Liabilities 2017: $172,000Net Assets 2017: $255,5012017

Highlighted filing

2017

Assets$427,501
Liabilities$172,000
Net Assets$255,501
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $544,664Expenses 2017: $559,182Net Income 2017: -$14,5182017

Highlighted filing

2017

Revenue$544,664
Expenses$559,182
Net Income-$14,518
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,501
Liabilities
$172,000
Net assets
$255,501
Revenue
$544,664
Expenses
$559,182
Net income
-$14,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.72$2.56$5.45$5.59$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$544,664
Mission and Program Overview

Mission

To provide affordable daycare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,547$224,846▼ $51,701
Land, Buildings, and Equipment, Net$165,472$188,587▲ $23,115
Accounts Receivable-$14,068-
Total Assets$442,019$427,501▼ $14,518
Liabilities
Other Liabilities$172,000$172,000→ $0
Total Liabilities$172,000$172,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$270,019$255,501▼ $14,518
Total Net Assets Fund Balance$270,019$255,501▼ $14,518
Total Liabilities and Net Assets / Fund Balance$442,019$427,501▼ $14,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,295$28,433-
Leasehold Improvements$184,292$65,571-
Compensation and Service Providers

Board Members and Trustees

NameTitle
R SahaiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,664
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,861
Salaries, Compensation, and Employee Benefits$217,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,624--$196,624
Office Expenses$146,408--$146,408
Occupancy$124,410--$124,410
Fees for Services Other$31,843--$31,843
Payroll Taxes$20,697--$20,697
Depreciation Depletion$16,924--$16,924
Travel$6,945--$6,945
Insurance$5,759--$5,759
Information Technology$4,876--$4,876
Other Expenses$1,343--$1,343
Conferences and Meetings$119--$119
Total Functional Expenses$559,182$0$0$559,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$172,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents will be made available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bright Future Daycare Center
EIN
46-1548665
Address
577 BERGEN AVE, JERSEY CITY, NJ 07304

Signing Officer

Name
R Sahai
Title
Trustee
Phone
2016474444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Sahai
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Phyphar Inc
Address
29 Walter Hammond Pl, Waldwick, NJ 07463
Preparer
Sushil T Kapadia CPA Ea
Phone
2014444648
Raw XML Appendix282 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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