Civic Intelligence

Strong Beginnings Early Learning Center Inc.

990 • Fiscal year 2021 • EIN 47-3929400

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileN/A
388 W 6th StNeoga, IL 62447

(217) 895-0055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$239,898

Up $86,113 (+56%) from 2020

Net Assets

Up

$233,261

Up $130,975 (+128%) from 2020

Liabilities

Down

$6,637

Down $44,862 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$465,520

Up $172,543 (+59%) from 2020

Expenses

Up

$398,722

Up $111,551 (+39%) from 2020

Net Income

Up

$66,798

Up $60,992 (+1050%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2015: $37,104Liabilities 2015: $78,9562015Assets 2016: $5,578Liabilities 2016: $61,801Net Assets 2016: -$56,2232016Assets 2017: $3,573Liabilities 2017: $53,226Net Assets 2017: -$49,6532017Assets 2018: $26,009Liabilities 2018: $4,169Net Assets 2018: $21,8402018Assets 2019: $53,585Liabilities 2019: $3,461Net Assets 2019: $50,1242019Assets 2020: $153,785Liabilities 2020: $51,499Net Assets 2020: $102,2862020Assets 2021: $239,898Liabilities 2021: $6,637Net Assets 2021: $233,2612021Assets 2022: $154,947Liabilities 2022: $1,007Net Assets 2022: $153,9402022Assets 2023: $118,033Liabilities 2023: $14,062Net Assets 2023: $103,9712023Assets 2024: $211,115Liabilities 2024: $24,656Net Assets 2024: $186,4592024

Highlighted filing

2021

Assets$239,898
Liabilities$6,637
Net Assets$233,261
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $61,845Expenses 2015: $103,697Net Income 2015: -$41,8522015Revenue 2016: $190,049Expenses 2016: $204,420Net Income 2016: -$14,3712016Revenue 2017: $258,538Expenses 2017: $251,968Net Income 2017: $6,5702017Revenue 2018: $291,549Expenses 2018: $248,480Net Income 2018: $43,0692018Revenue 2019: $310,842Expenses 2019: $293,368Net Income 2019: $17,4742019Revenue 2020: $292,977Expenses 2020: $287,171Net Income 2020: $5,8062020Revenue 2021: $465,520Expenses 2021: $398,722Net Income 2021: $66,7982021Revenue 2022: $523,935Expenses 2022: $490,351Net Income 2022: $33,5842022Revenue 2023: $598,209Expenses 2023: $524,992Net Income 2023: $73,2172023Revenue 2024: $658,045Expenses 2024: $607,059Net Income 2024: $50,9862024

Highlighted filing

2021

Revenue$465,520
Expenses$398,722
Net Income$66,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$465,862
Mission and Program Overview

Mission

To provide affordable child care and early learning for the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,286$233,261▲ $130,975
Savings and Temporary Cash Investments$65,196$173,880▲ $108,684
Cash and Non-Interest-Bearing Accounts$96,053$88,527▼ $7,526
Land, Buildings, and Equipment, Net$203$122▼ $81
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-7,667$-22,631▼ $14,964
Total Assets$153,785$239,898▲ $86,113
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,800--
Other Liabilities$6,699$6,637▼ $62
Total Liabilities$51,499$6,637▼ $44,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,286$233,261▲ $130,975
Total Liabilities and Net Assets / Fund Balance$153,785$239,898▲ $86,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$786$908
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marian LindleyPresident
Bob SchaferDirector
Brian MorrisDirector
Brigit SmithDirector
Kirby DavisDirector
Pam StormTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,320
Program Service Revenue
$345,507
Investment Income
$35
Other Revenue
$-342
All Other Contributions
$30,721
Change in Net Assets
$66,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,591
Other Expenses$75,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,279--$299,279
Payroll Taxes$24,312--$24,312
Occupancy$10,500--$10,500
Insurance$5,658--$5,658
Fees for Services Accounting-$4,100-$4,100
Other Expenses$3,755--$3,755
Information Technology$3,200--$3,200
All Other Expenses$2,441$265-$2,706
Fees for Services Other-$1,858-$1,858
Office Expenses-$1,632-$1,632
Advertising$997--$997
Travel$680--$680
Depreciation Depletion$81--$81
Total Functional Expenses$390,867$7,855$0$398,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$231
Fundraising Direct Expenses$111
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strong Beginnings Early Learning Center
EIN
47-3929400
Phone
2178950055
Address
388 W 6TH ST, NEOGA, IL 62447

Signing Officer

Name
Marian Lindley
Title
Director
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lindley
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
35

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Donna M Faulkner
Phone
2179324048
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in grant income not released = $64177”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $0”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,898
Liabilities
$6,637
Net assets
$233,261
Revenue
$465,520
Expenses
$398,722
Net income
$66,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$6.58$6.07$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$5.98$5.25$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$5.24$4.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$4.66$3.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.02$2.93$2.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$3.11$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.92$2.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.53$0.50$2.59$2.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$1.90$2.04$0.14
2015Summary only. Only limited summary data is available for this year.$0.37$0.79$0.62$1.04$0.42