Civic Intelligence

Bright Beginnings Elc Inc

990 • Fiscal year 2015 • EIN 47-1695077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
8 Banta StreetPhelps, NY 14532

(315) 548-2224

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$50,001

No earlier filing loaded for comparison.

Net Assets

$45,310

No earlier filing loaded for comparison.

Liabilities

$4,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

$365,905

No earlier filing loaded for comparison.

Expenses

$320,595

No earlier filing loaded for comparison.

Net Income

$45,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$50,001
Liabilities$4,691
Net Assets$45,310
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$365,905
Expenses$320,595
Net Income$45,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$367,780
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-
Total Assets$0$50,001▲ $50,001
Liabilities
Accounts Payable and Accrued Expenses-$4,691-
Total Liabilities$0$4,691▲ $4,691
Net Assets / Fund Balance
Unrestricted Net Assets-$45,310-
Total Net Assets Fund Balance$0$45,310▲ $45,310
Total Liabilities and Net Assets / Fund Balance$0$50,001▲ $50,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,148-$48,148
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April HubertDirectorFT$23,520$23,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,908
Program Service Revenue
$261,030
Investment Income
$0
Other Revenue
$967
All Other Contributions
$103,908
Change in Net Assets
$45,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,350
Other Expenses$72,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,375$29,974$0$207,349
Current Officers, Directors, Trustees, and Key Employees$23,520$0$0$23,520
Payroll Taxes$15,188$2,293$0$17,481
Occupancy$13,618$743$0$14,361
Insurance$12,981$0$0$12,981
Other Expenses$5,674$681$0$6,355
Fees for Services Other$0$1,498$0$1,498
Fees for Services Legal$0$1,142$0$1,142
Fees for Services Accounting$1,100$0$0$1,100
Conferences and Meetings$0$140$0$140
Total Functional Expenses$284,039$36,556$0$320,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,842
Fundraising Direct Expenses$1,875
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporate OfficerBought AssetsNo$48,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
2016-05-09
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
27
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.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING 2015, 3 MEMBERS OF THE BOARD WERE FAMILY MEMBERS. THAT HAS SINCE CHANGED TO HAVE NO RELATED MEMBERS ON THE BOARD.
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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/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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02016-11-15T09:15:53-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,001
Liabilities
$4,691
Net assets
$45,310
Revenue
$365,905
Expenses
$320,595
Net income
$45,310
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
Peer Organizations

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