Civic Intelligence

Bright Beginnings Elc Inc

EIN 47-1695077 • 501(c)3 • Phelps, NY

Profile

To promote the development of children's

8 Banta StreetPhelps, NY 14532

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,110

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,069

Down $48,932 (-98%) from 2015

Liabilities

Down

$0

Down $4,691 (-100%) from 2015

Net Assets

Down

$1,069

Down $44,241 (-98%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$240,795

Down $125,110 (-34%) from 2015

Expenses

Down

$275,885

Down $44,710 (-14%) from 2015

Net Income

Down

-$35,090

Down $80,400 (-177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2015: $50,001Liabilities 2015: $4,691Net Assets 2015: $45,3102015Assets 2016: $1,069Liabilities 2016: $0Net Assets 2016: $1,0692016

Highlighted filing

2016

Assets$1,069
Liabilities$0
Net Assets$1,069
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2015: $365,905Expenses 2015: $320,595Net Income 2015: $45,3102015Revenue 2016: $240,795Expenses 2016: $275,885Net Income 2016: -$35,0902016

Highlighted filing

2016

Revenue$240,795
Expenses$275,885
Net Income-$35,090
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,069
Liabilities
$0
Net assets
$1,069
Revenue
$240,795
Expenses
$275,885
Net income
-$35,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.41$2.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$3.66$3.21$0.45
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
$240,795
Mission and Program Overview

Mission

To promote the development of children's

To promote the development of children's language, early literacy skills, cognitive, physical, social & educational skills from newborn to age 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,148--
Cash and Non-Interest-Bearing Accounts$1,853$1,069▼ $784
Total Assets$50,001$1,069▼ $48,932
Liabilities
Accounts Payable and Accrued Expenses$4,691--
Total Liabilities$4,691$0▼ $4,691
Net Assets / Fund Balance
Unrestricted Net Assets$45,310$1,069▼ $44,241
Total Net Assets Fund Balance$45,310$1,069▼ $44,241
Total Liabilities and Net Assets / Fund Balance$50,001$1,069▼ $48,932
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HubertDirectorFT$15,110$15,110

Board Members and Trustees

NameTitle
Heather DeruyterPresident
Rayne BenzDirector
Sarah TrippSecretary
Karen MccarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,223
Program Service Revenue
$206,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,133
Change in Net Assets
$-35,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,196
Other Expenses$93,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,065$18,090$0$165,155
All Other Expenses$48,148$0$0$48,148
Payroll Taxes$15,174$1,867$0$17,041
Occupancy$9,671$270$0$9,941
Insurance$8,407$0$0$8,407
Other Expenses$3,064$166$0$3,230
Fees for Services Accounting$675$0$0$675
Conferences and Meetings$0$97$0$97
Total Functional Expenses$255,395$20,490$0$275,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Elc Inc
EIN
47-1695077
Phone
3155482224
Address
8 BANTA STREET, PHELPS, NY 14532

Signing Officer

Name
Heather Deruyter
Title
President
Phone
3155482224
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Deruyter
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
James E Cheney CPA PLLC
Address
3 CHURCH ST SUITE D, PHELPS, NY 14532
Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes were kept”

Pt VI, Line 8B

“Meeting minutes were kept”

Pt VI, Line 11B

“Copy of the 990 is provided to the board prior to submission”

Pt VI, Line 12C

“Board requires annual disclosure of any conflicts of interest”

Pt VI, Line 15A

“Salaries are reviewed with the board prior to approval and documented”

Pt VI, Line 15B

“Salaries are reviewed with the board prior to approval and documented”

Pt VI, Line 18

“Tax return is available upon request”

Pt VI, Line 2

“During 2015, 3 members of the board were family members. That has since changed to have no related members on the board.”

Form 990, Part IX, Line 24E

“Donation of fixed assets to another 501(c)(3) 48148. 48148. 0. 0.”

Raw XML Appendix363 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069
IRS990/TotalProgramServiceExpensesAmt0255395
IRS990/TotalProgramServiceRevenueAmt0206572
IRS990/TotalReportableCompFromOrgAmt015110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240795
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 ONTARIO STREET
IRS990/USAddress/CityNm0PHELPS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DERUYTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155482224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS ELC INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0471695077
ReturnHeader/Filer/PhoneNum03155482224
ReturnHeader/Filer/USAddress/AddressLine1Txt08 BANTA STREET
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BABCAF003FE71E87D0CAEA5F34EA7AA55EAA680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.223.206.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02017-11-15T17:52:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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