Civic Intelligence

Joyful Beginnings Early Education Program Inc

990 • Fiscal year 2019 • EIN 47-5226406

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,719

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$233,797

Up $161,939 (+225%) from 2018

Net Assets

Down

-$84,786

Down $83,072 (-4847%) from 2018

Liabilities

Up

$318,583

Up $245,011 (+333%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$605,392

Up $271,843 (+82%) from 2018

Expenses

Up

$688,464

Up $357,175 (+108%) from 2018

Net Income

Down

-$83,072

Down $85,332 (-3776%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$233,797
Liabilities$318,583
Net Assets-$84,786
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$605,392
Expenses$688,464
Net Income-$83,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$605,392
Mission and Program Overview

Mission

Providing Childcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,897$87,345▲ $61,448
Cash and Non-Interest-Bearing Accounts$8,123$55,464▲ $47,341
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$71,858$233,797▲ $161,939
Other Assets Total$37,838$90,988▲ $53,150
Liabilities
Accounts Payable and Accrued Expenses$73,572$181,189▲ $107,617
Unsecured Notes Loans Payable$0$137,394▲ $137,394
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$73,572$318,583▲ $245,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,714$-84,786▼ $83,072
Total Net Assets Fund Balance$-1,714$-84,786▼ $83,072
Total Liabilities and Net Assets / Fund Balance$71,858$233,797▲ $161,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winnifred WellingtonOfficerPT$68,719$68,719
Jason WellingtonOfficerFT$57,230$57,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-83,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,783
Other Expenses$241,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,058$0$0$355,058
Fees for Services Management$0$68,719$0$68,719
Current Officers, Directors, Trustees, and Key Employees$11,446$45,784$0$57,230
Occupancy$41,358$4,596$0$45,954
Payroll Taxes$28,490$6,005$0$34,495
Interest$22,692$0$0$22,692
Fees for Services Accounting$20,354$0$0$20,354
Fees for Services Other$18,772$0$0$18,772
Office Expenses$12,710$0$0$12,710
Travel$5,714$3,809$0$9,523
Advertising$2,473$0$0$2,473
Other Expenses$1,252$0$0$1,252
All Other Expenses$801$0$0$801
Total Functional Expenses$559,551$128,913$0$688,464
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
% Winifred Wellington
Phone
5183264328
Address
C/O P O BOX 401, Waterford, NY 12188

Signing Officer

Name
Jason Wellington
Title
Director
Phone
5183264328
Signed
2020-11-17
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
37
Volunteers
0

Preparer

Preparer
Muhammad Khan
Phone
5184055044
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Winifred Wellington
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt0201798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a warm, nurturing environment where babies are cuddled, rocked, and played with by caregivers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201797
IRS990/ProgSrvcAccomActy3Grp/Desc0Our 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186516
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327049
IRS990/PYRevenuesLessExpensesAmt0-43960
IRS990/PYSalariesCompEmpBnftPaidAmt0134622
IRS990/PYTotalExpensesAmt0377509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333549
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0201798
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt021750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021750
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,797
Liabilities
$318,583
Net assets
-$84,786
Revenue
$605,392
Expenses
$688,464
Net income
-$83,072
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits