Civic Intelligence

Joyful Beginnings Early Education Program Inc

990 • Fiscal year 2018 • EIN 47-5226406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2019

Organization Profile
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

1.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$71,858

Up $44,725 (+165%) from 2017

Net Assets

Up

-$1,714

Up $2,260 (+57%) from 2017

Liabilities

Up

$73,572

Up $42,465 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$333,549

Up $173,685 (+109%) from 2017

Expenses

Up

$331,289

Up $167,451 (+102%) from 2017

Net Income

Up

$2,260

Up $6,234 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$71,858
Liabilities$73,572
Net Assets-$1,714
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$333,549
Expenses$331,289
Net Income$2,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2019
Return Version
2018v3.1
Gross Receipts
$333,549
Mission and Program Overview

Mission

Providing Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,000$0▼ $27,000
Accounts Receivable$0$25,897▲ $25,897
Cash and Non-Interest-Bearing Accounts$133$8,123▲ $7,990
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,133$71,858▲ $44,725
Other Assets Total$27,000$37,838▲ $10,838
Liabilities
Accounts Payable and Accrued Expenses$4,107$73,572▲ $69,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$31,107$73,572▲ $42,465
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,974$-1,714▲ $2,260
Total Net Assets Fund Balance$-3,974$-1,714▲ $2,260
Total Liabilities and Net Assets / Fund Balance$27,133$71,858▲ $44,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winnifred WellingtonOfficer-$25,700$25,700
Jason WellingtonOfficerPT$416$416
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$327,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$2,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,667
Salaries, Compensation, and Employee Benefits$134,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,930$0$0$120,930
All Other Expenses$34,531$0$0$34,531
Fees for Services Other$27,380$0$0$27,380
Occupancy$26,688$0$0$26,688
Fees for Services Management$0$25,700$0$25,700
Payroll Taxes$13,692$0$0$13,692
Fees for Services Accounting$7,975$0$0$7,975
Other Expenses$6,944$0$0$6,944
Advertising$4,452$0$0$4,452
Insurance$1,747$0$0$1,747
Travel$1,641$0$0$1,641
Conferences and Meetings$1,375$0$0$1,375
Interest$1,232$0$0$1,232
Fees for Services Legal$605$0$0$605
Office Expenses$592$0$0$592
Total Functional Expenses$305,589$25,700$0$331,289
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$27,000$0▼ $27,000
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 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|”

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
% Winifred Wellington
Phone
5183264328
Address
C/O P O BOX 401, Waterford, NY 12188

Signing Officer

Name
Jason Wellington
Title
Director
Phone
5183264328
Signed
2019-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winifred Wellington
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

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 IX, line 11G

“| Description:, Amount:| Outside Contract Services, $27380|”

Part IX, line 24E

“| Description:, Amount:| Business Registration Fees, $950.00| Cleaning, $950.00| Printing and Copying, $1120.00| Vehicle Repairs, $1163.00| Staff Expenses, $1283.00| Equipment Rental, $1427.00| Fundraising Expenses, $1633.00| Workers Comp Expense, $2751.00| Food for Children, $4199.00| Phone / Internet, $4637.00| Utilities, $5819.00| Security Expense, $6467.00| Supplies & Materials, $37484.00| Property Maintenance, $7683.00| Auto Expense, $10638.00| Miscellaneous Expenses, $6944.00|”

Raw XML AppendixShowing 400 of 522 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/PrincipalOfficerNm0Winifred Wellington
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IRS990/ProgramServiceRevenueGrp/Desc1Child Day Care Services
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109016
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101861
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IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt0109017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021750
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,858
Liabilities
$73,572
Net assets
-$1,714
Revenue
$333,549
Expenses
$331,289
Net income
$2,260
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