Civic Intelligence

Array of Brighter Beginnings Inc

990EZ • Fiscal year 2018 • EIN 46-4838406

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2020

Organization Profilearrayofbrighterbeginnings.org
813 A So Oakland StGastonia, NC 28054

(704) 712-6234

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

420%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,980

Up $2,989 (+30%) from 2017

Net Assets

Up

$8,339

Up $10,514 (+483%) from 2017

Liabilities

Down

$4,641

Down $7,525 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$132,820

Up $107,288 (+420%) from 2017

Expenses

Up

$122,306

Up $92,093 (+305%) from 2017

Net Income

Up

$10,514

Up $15,195 (+325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$12,980
Liabilities$4,641
Net Assets$8,339
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$132,820
Expenses$122,306
Net Income$10,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$132,820
Mission and Program Overview

Mission

Mentoring at risk children and teens

Mentoring at risk youth and adolescents

Program Services

DescriptionGrantsExpenses
Food and Toy drive for at risk youth and their families Twelve families served--
Literacy Day Program to encourage reading and utilizing technology Over 75 children received books and participated in a variety of activites--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Array of Brighter Beginnings INC
EIN
46-4838406
Address
813 A So Oakland St, Gastonia, NC 28054

Signing Officer

Name
Carlos Webb
Title
Chairman
Phone
7047126234
Signed
2020-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Miller Tax Service
Address
10126 Lynnberry Place, Raleigh, NC 27617
Preparer
Jeff Miller EA
Phone
9193010040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,093Advertising 328Auto Expense 1,729Bank Service Fees 1,071Consulting 500Donations 2,940Insurance 3,946License 100Meals 310 x .5 155Merchant Fees 745Office Expense 1,285Registration Fees 590Repairs & Maintenance 827Security 66Subscriptions 1,764Website 236”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2015 Ford Van E-350 9,649 9,793”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFord Motor Credit 12,166 4,641”

Raw XML Appendix176 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/PersonNm3Yvette Johnson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carlos Webb
IRS990EZ/BooksInCareOfDetail/PhoneNum07047126234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 A So Oakland St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gastonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012980
IRS990EZ/GrossReceiptsAmt0132820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08339
IRS990EZ/OccupancyRentUtltsAndMaintAmt019630
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/PersonNm3Yvette Johnson
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/BOYAmt09649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09793
IRS990EZ/OtherExpensesTotalAmt019375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring at risk youth and adolescents
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramServiceRevenueAmt095304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food and Toy drive for at risk youth and their families Twelve families served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Literacy Day Program to encourage reading and utilizing technology Over 75 children received books and participated in a variety of activites
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122306
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arrayofbrighterbeginnings.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0229815
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030327
IRS990ScheduleA/Total509Grp/TotalAmt0229815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230015
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 AmountDepreciation from 4562 3,093Advertising 328Auto Expense 1,729Bank Service Fees 1,071Consulting 500Donations 2,940Insurance 3,946License 100Meals 310 x .5 155Merchant Fees 745Office Expense 1,285Registration Fees 590Repairs & Maintenance 827Security 66Subscriptions 1,764Website 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2015 Ford Van E-350 9,649 9,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFord Motor Credit 12,166 4,641
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07047126234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Array of Brighter Beginnings INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0464838406
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 A So Oakland St
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DF7FD9F6A2D81AA53395C062D3ACC6569F97F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DF7FD9F6A2D81AA53395C062D3ACC6569F97F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06963032020101fi44cun
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.56.42.205
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTm013:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811764534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Miller Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010126 Lynnberry Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027617
ReturnHeader/PreparerPersonGrp/PhoneNum09193010040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Miller EA
ReturnHeader/ReturnTs02020-04-10T13:18:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,980
Liabilities
$4,641
Net assets
$8,339
Revenue
$132,820
Expenses
$122,306
Net income
$10,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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