Civic Intelligence

Joyful Beginnings Early Education Program Inc

990EZ • Fiscal year 2017 • EIN 47-5226406

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2019

C/O P O Box 401Waterford, NY 12188

(518) 326-4328

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$27,133

No earlier filing loaded for comparison.

Net Assets

-$3,974

No earlier filing loaded for comparison.

Liabilities

$31,107

No earlier filing loaded for comparison.

Revenue

$159,864

No earlier filing loaded for comparison.

Expenses

$163,838

No earlier filing loaded for comparison.

Net Income

-$3,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$27,133
Liabilities$31,107
Net Assets-$3,974

Operations Trend

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

2017

Revenue$159,864
Expenses$163,838
Net Income-$3,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2019
Return Version
2017v2.0
Gross Receipts
$159,864
Mission and Program Overview

Mission

Providing Childcare Services

Program Services

DescriptionGrantsExpenses
Infants - Provide a warm, nurturing environment where babies are cuddled, rocked, and played with by caregivers.$0$54,613
Toddler/Creative 2's - These children are now independent, curious, and yearn for explorations. Curriculum, manipulatives, toys, age appropriate materials, equipment, and schedules are designed to encourage discovery and learning$0$54,613
Preschool - Our curriculum helps children advance in skills in core pre-academic areas such as literacy, math, and science, as well as in the other essential areas such as art, social studies, cultural, emotional well-being, health, and wellness.$0$54,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINNIFRED WELLINGTONOfficerPT$0--
JASON WELLINGTONOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
JOYFUL BEGINNINGS EARLY EDUCATION PROGRAM Inc
EIN
47-5226406
In Care Of
% Winifred Wellington
Phone
5183264328
Address
C/O P O BOX 401, Waterford, NY 12188

Signing Officer

Name
Jason Wellington
Title
Director
Phone
5183264328
Signed
2019-08-17

Preparer

Firm
Mhk Consulting and Payroll Services LLC
Address
PO Box 732, Latham, NY 12110
Preparer
Muhammad Khan
Phone
5184055044
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising, $558.00| Auto Expense, $1265.00| Bank Charges, $50.00| Facilities and Equipment, $4750.00| Equip Rental and Maintenance, $650.00| Utilities, $7465.00| Pest Control, $932.00| Insurance, $5072.00| Internet / Phone, $3075.00| Supplies, $13695.00| Miscellaneous, $3204.00| Staff Expense, $275.00| Travel and Meetings, $700.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $27000|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Payment, 0, $27000| Accounts Payable, 0, $4107|

Raw XML Appendix141 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Toddler/Creative 2's - These children are now independent, curious, and yearn for explorations. Curriculum, manipulatives, toys, age appropriate materials, equipment, and schedules are designed to encourage discovery and learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Preschool - Our curriculum helps children advance in skills in core pre-academic areas such as literacy, math, and science, as well as in the other essential areas such as art, social studies, cultural, emotional well-being, health, and wellness.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $558.00| Auto Expense, $1265.00| Bank Charges, $50.00| Facilities and Equipment, $4750.00| Equip Rental and Maintenance, $650.00| Utilities, $7465.00| Pest Control, $932.00| Insurance, $5072.00| Internet / Phone, $3075.00| Supplies, $13695.00| Miscellaneous, $3204.00| Staff Expense, $275.00| Travel and Meetings, $700.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $27000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Payment, 0, $27000| Accounts Payable, 0, $4107|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05183264328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOYFUL BEGINNINGS EARLY EDUCATION PROGRAM Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0475226406
ReturnHeader/Filer/InCareOfNm0% Winifred Wellington
ReturnHeader/Filer/PhoneNum05183264328
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ReturnHeader/Filer/USAddress/CityNm0Waterford
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832303728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHK CONSULTING AND PAYROLL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05184055044
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad Khan
ReturnHeader/ReturnTs02019-08-17T02:07:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings