Civic Intelligence

Strong Beginnings Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 47-3929400

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$154,947

Down $84,951 (-35%) from 2021

Net Assets

Down

$153,940

Down $79,321 (-34%) from 2021

Liabilities

Down

$1,007

Down $5,630 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$523,935

Up $58,415 (+13%) from 2021

Expenses

Up

$490,351

Up $91,629 (+23%) from 2021

Net Income

Down

$33,584

Down $33,214 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$154,947
Liabilities$1,007
Net Assets$153,940
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$523,935
Expenses$490,351
Net Income$33,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$523,935
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$233,261$153,940▼ $79,321
Land, Buildings, and Equipment, Net$122$96,722▲ $96,600
Savings and Temporary Cash Investments$173,880$36,300▼ $137,580
Cash and Non-Interest-Bearing Accounts$88,527$15,414▼ $73,113
Accounts Receivable$-22,631$6,510▲ $29,141
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-
Total Assets$239,898$154,947▼ $84,951
Other Assets Total-$1-
Liabilities
Other Liabilities$6,637$1,007▼ $5,630
Total Liabilities$6,637$1,007▼ $5,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,261$153,940▼ $79,321
Total Liabilities and Net Assets / Fund Balance$239,898$154,947▼ $84,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,681$940$97,621
Equipment$41$867$908
Compensation and Service Providers
Top Officer Pay53rd 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
$153,681
Program Service Revenue
$370,213
Investment Income
$41
Other Revenue
$0
All Other Contributions
$53,020
Change in Net Assets
$33,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,477
Other Expenses$76,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,495--$382,495
Payroll Taxes$30,982--$30,982
Occupancy$8,700--$8,700
Insurance$8,520--$8,520
Fees for Services Accounting-$4,330-$4,330
All Other Expenses$3,185$429-$3,614
Information Technology$3,223--$3,223
Office Expenses-$2,235-$2,235
Other Expenses$1,789--$1,789
Travel$1,133--$1,133
Depreciation Depletion$1,021--$1,021
Advertising$459--$459
Fees for Services Other-$215-$215
Interest-$89-$89
Total Functional Expenses$483,053$7,298$0$490,351
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
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$1,007
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-05-15
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
42

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

Form 990, Part XI, Line 9

“Decrease in grant income not released = -$111673”

Form 990, Part XI, Line 9

“Reconciliation discrepancy = -$1232”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291729
IRS990ScheduleA/Total509Grp/TotalAmt01797054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097621
IRS990ScheduleD/EquipmentGrp/BookValueAmt041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096722
IRS990ScheduleD/TotalLiabilityAmt01007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN GRANT INCOME NOT RELEASED = -$111673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DISCREPANCY = -$1232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0154947
IRS990/TotalAssetsGrp/BOYAmt0239898
IRS990/TotalAssetsGrp/EOYAmt0154947
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IRS990/TotalContributionsAmt0153681
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06637
IRS990/TotalLiabilitiesEOYAmt01007
IRS990/TotalLiabilitiesGrp/BOYAmt06637
IRS990/TotalLiabilitiesGrp/EOYAmt01007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153940
IRS990/TotalProgramServiceExpensesAmt0483053
IRS990/TotalProgramServiceRevenueAmt0370213
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154947
IRS990/TravelGrp/ProgramServicesAmt01133
IRS990/TravelGrp/TotalAmt01133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0388 W 6TH ST
IRS990/USAddress/CityNm0NEOGA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062447
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG BEGINNINGS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0473929400
ReturnHeader/Filer/PhoneNum02178950055
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 W 6TH ST
ReturnHeader/Filer/USAddress/CityNm0NEOGA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,947
Liabilities
$1,007
Net assets
$153,940
Revenue
$523,935
Expenses
$490,351
Net income
$33,584
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