Civic Intelligence

Bright Beginnings Elc Inc

990 • Fiscal year 2016 • EIN 47-1695077

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,110

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,069

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

Net Assets

Down

$1,069

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

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

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$240,795
Expenses$275,885
Net Income-$35,090
Open 2016 Filing
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 Pay81st 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES WERE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES WERE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING 2015, 3 MEMBERS OF THE BOARD WERE FAMILY MEMBERS. THAT HAS SINCE CHANGED TO HAVE NO RELATED MEMBERS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION OF FIXED ASSETS TO ANOTHER 501(C)(3) 48148. 48148. 0. 0.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155482224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS ELC INC
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02017-11-15T17:52:17-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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