Civic Intelligence

Joyful Beginnings Early Education Program Inc

EIN 47-5226406 • 501(c)3 • Waterford, NY

Profile

Providing Childcare Services

C/O P O Box 401Waterford, NY 12188
Siviq Scores

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

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$187,913

Down $45,884 (-20%) from 2019

Liabilities

Up

$467,161

Up $148,578 (+47%) from 2019

Net Assets

Down

-$279,248

Down $194,462 (-229%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$869,297

Up $263,905 (+44%) from 2019

Expenses

Up

$1,063,759

Up $375,295 (+55%) from 2019

Net Income

Down

-$194,462

Down $111,390 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $27,133Liabilities 2017: $31,107Net Assets 2017: -$3,9742017Assets 2018: $71,858Liabilities 2018: $73,572Net Assets 2018: -$1,7142018Assets 2019: $233,797Liabilities 2019: $318,583Net Assets 2019: -$84,7862019Assets 2020: $187,913Liabilities 2020: $467,161Net Assets 2020: -$279,2482020

Highlighted filing

2020

Assets$187,913
Liabilities$467,161
Net Assets-$279,248
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $159,864Expenses 2017: $163,838Net Income 2017: -$3,9742017Revenue 2018: $333,549Expenses 2018: $331,289Net Income 2018: $2,2602018Revenue 2019: $605,392Expenses 2019: $688,464Net Income 2019: -$83,0722019Revenue 2020: $869,297Expenses 2020: $1,063,759Net Income 2020: -$194,4622020

Highlighted filing

2020

Revenue$869,297
Expenses$1,063,759
Net Income-$194,462
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,913
Liabilities
$467,161
Net assets
-$279,248
Revenue
$869,297
Expenses
$1,063,759
Net income
-$194,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.28$0.87$1.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.08$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$869,297
Mission and Program Overview

Mission

Providing Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,345$64,842▼ $22,503
Cash and Non-Interest-Bearing Accounts$55,464$16,718▼ $38,746
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$233,797$187,913▼ $45,884
Other Assets Total$90,988$106,353▲ $15,365
Liabilities
Unsecured Notes Loans Payable$137,394$300,813▲ $163,419
Accounts Payable and Accrued Expenses$181,189$166,348▼ $14,841
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$318,583$467,161▲ $148,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-84,786$-279,248▼ $194,462
Total Net Assets Fund Balance$-84,786$-279,248▼ $194,462
Total Liabilities and Net Assets / Fund Balance$233,797$187,913▼ $45,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jason WellingtonOfficer
Winnifred WellingtonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$869,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-194,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,400
Other Expenses$519,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,614$0$0$490,614
Occupancy$90,969$10,107$0$101,076
Fees for Services Management$0$85,752$0$85,752
Payroll Taxes$53,786$0$0$53,786
Fees for Services Other$52,308$0$0$52,308
Interest$51,334$0$0$51,334
Fees for Services Accounting$27,237$3,025$0$30,262
Office Expenses$24,605$0$0$24,605
Travel$13,020$1,445$0$14,465
Other Expenses$6,206$0$0$6,206
Advertising$5,350$0$0$5,350
Insurance$4,109$0$0$4,109
All Other Expenses$0$587$0$587
Total Functional Expenses$962,843$100,916$0$1,063,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Winnifred Wellington, Family Relationship, Jason Wellington| Jason Wellington, Family Relationship, Winnifred Wellington|”

Part VI, Section B, Line 11B

“Form 990 is reviewed by the director and approved for filing.”

Part VI, Section B, Line 12C

“Officers sign the annual conflict interest policy. Any conflict of interest is reported to the board and handled per the conflict of interest policy.”

Part VI, Section C, Line 19

“Per request”

Filing and Contact Details

Filer

Filer Name
JOYFUL BEGINNINGS EARLY EDUCATION PROGRAM Inc
EIN
47-5226406
In Care Of
% Jason Wellington
Address
C/O P O BOX 401, Waterford, NY 12188

Signing Officer

Name
Jason Wellington
Title
Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wellington
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
40
Volunteers
0

Preparer

Preparer
Muhammad Khan
Phone
5184055044
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 501 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/Desc0We have toddler classrooms to make sure that your child is cared for and able to socialize with other toddlers in their developmental stage focusing on concentration skills motor skills sensory development and language development.
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IRS990/FederatedCampaignsAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053786
IRS990/PayrollTaxesGrp/TotalAmt053786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064842
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Wellington
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Child Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289765
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We accept 3- to 5-year-olds into our preschool program. The children in the program are grouped by development and skill level rather than age. We have a structured classroom setting to help your child excel in kindergarten. We will help your child learn: Speaking and writing Math sorting and categorizing Science and exploration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289765
IRS990/ProgSrvcAccomActy3Grp/Desc0Infants from three months old and older. Our program focuses on keeping your child on track throughout the day and keeping them active. We understand that it is important to know that your child is in good hands and will be cared for while you are away. That is why we are sure to communicate with you about your child to make sure that we have a daily record of their moods and feelings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289766
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605392
IRS990/PYRevenuesLessExpensesAmt0-83072
IRS990/PYSalariesCompEmpBnftPaidAmt0446783
IRS990/PYTotalExpensesAmt0688464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605392
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289766
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt021750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021750
IRS990/ScheduleBRequiredInd0false

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