Civic Intelligence

Array of Brighter Beginnings Inc

990EZ • Fiscal year 2015 • EIN 46-4838406

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2017

Organization Profilearrayofbrighterbeginnings.org
301 McCullough Dr Ste 400Charlotte, NC 28262

(704) 712-6234

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

933%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,932

Up $24,325 (+933%) from 2014

Net Assets

Up

$6,291

Up $3,684 (+141%) from 2014

Liabilities

Up

$20,641

Up $20,641 from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Down

$24,967

Down $5,561 (-18%) from 2014

Expenses

Down

$21,283

Down $6,638 (-24%) from 2014

Net Income

Up

$3,684

Up $1,077 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $2,607Liabilities 2014: $0Net Assets 2014: $2,6072014Assets 2015: $26,932Liabilities 2015: $20,641Net Assets 2015: $6,2912015Assets 2016: $22,105Liabilities 2016: $19,599Net Assets 2016: $2,5062016Assets 2017: $9,991Liabilities 2017: $12,166Net Assets 2017: -$2,1752017Assets 2018: $12,980Liabilities 2018: $4,641Net Assets 2018: $8,3392018

Highlighted filing

2015

Assets$26,932
Liabilities$20,641
Net Assets$6,291
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $30,528Expenses 2014: $27,921Net Income 2014: $2,6072014Revenue 2015: $24,967Expenses 2015: $21,283Net Income 2015: $3,6842015Revenue 2016: $16,169Expenses 2016: $19,954Net Income 2016: -$3,7852016Revenue 2017: $25,532Expenses 2017: $30,213Net Income 2017: -$4,6812017Revenue 2018: $132,820Expenses 2018: $122,306Net Income 2018: $10,5142018

Highlighted filing

2015

Revenue$24,967
Expenses$21,283
Net Income$3,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$24,967
Mission and Program Overview

Mission

Mentoring at risk children and teens

Program Services

DescriptionGrantsExpenses
Provide summer camp for at risk children and teens including daily Literacy session positive mentoring and field trip experiences$4,000$7,628
Food and Toy drive for at risk children and teens and their families Ten families served--
Mentoring and Turdor services for at risk children--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos WebbChairman Of The Board-$0--
Janet BarnettVice Chairman-$0--
Kelvin BrewerTreasurer-$0--
Khiara FordSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Array of Brighter Beginnings INC
EIN
46-4838406
Address
301 McCullough Dr Ste 400, Charlotte, NC 28262

Signing Officer

Name
Carlos Webb
Title
Chairman
Phone
7047126234
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Miller Enrolled Agent
Address
3402 Taviston Dr, Waxhaw, NC 28173
Preparer
Jeff Miller
Phone
7042486363
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 20Auto Expense 3,880Bank Service Fees 139Consulting 117Donations 1,064Interest Expense 201Insurance 2,303Meals 385Merchant Card Fees 10Office Supplies 2,382Registration Fees 653Repairs and Maintenance 50Staff Development 328Website 515”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2015 Ford Van E-350 0 26,845”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFord Motor Credit 0 20,641”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Carlos Webb
CompensationExplanation/CompensationExplanationGrp/PersonNm1Janet Barnett
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kelvin Brewer
CompensationExplanation/CompensationExplanationGrp/PersonNm3Khiara Ford
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Carlos Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum07047126234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 McCullough Dr Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026932
IRS990EZ/GrossReceiptsAmt024967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06291
IRS990EZ/OccupancyRentUtltsAndMaintAmt04720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelvin Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Khiara Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026845
IRS990EZ/OtherExpensesTotalAmt012047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring at risk children and teens
IRS990EZ/ProgramServiceRevenueAmt07323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food and Toy drive for at risk children and teens and their families Ten families served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring and Turdor services for at risk children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide summer camp for at risk children and teens including daily Literacy session positive mentoring and field trip experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021283
IRS990EZ/TotalProgramServiceExpensesAmt07628
IRS990EZ/TotalRevenueAmt024967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arrayofbrighterbeginnings.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055294
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030327
IRS990ScheduleA/Total509Grp/TotalAmt055294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 20Auto Expense 3,880Bank Service Fees 139Consulting 117Donations 1,064Interest Expense 201Insurance 2,303Meals 385Merchant Card Fees 10Office Supplies 2,382Registration Fees 653Repairs and Maintenance 50Staff Development 328Website 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2015 Ford Van E-350 0 26,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFord Motor Credit 0 20,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07047126234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Array of Brighter Beginnings INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0464838406
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 McCullough Dr Ste 400
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Miller Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 Taviston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042486363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-19T17:21:01-05:00
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
$26,932
Liabilities
$20,641
Net assets
$6,291
Revenue
$24,967
Expenses
$21,283
Net income
$3,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.33$1.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.26$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.03$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.25$0.21$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.31$0.28$0.03