Civic Intelligence

Bright Beginnings Inc

EIN 51-0409220 • 501(c)3 • Middletown, DE

Profile

EDUCATION FACILITY

1125 Jamison Corner RoadMiddletown, DE 19709

brightbeginningspreschools.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,483 (-100%) from 2020

Liabilities

Down

$0

Down $14,261 (-100%) from 2020

Net Assets

Up

$0

Up $7,778 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$14,410

Down $3,046 (-17%) from 2020

Expenses

Down

$6,632

Down $20,958 (-76%) from 2020

Net Income

Up

$7,778

Up $17,912 (+177%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10KAssets 2011: $4,981Liabilities 2011: $4,044Net Assets 2011: $9372011Assets 2012: $5,704Liabilities 2012: $4,463Net Assets 2012: $1,2412012Assets 2013: $5,726Liabilities 2013: $4,508Net Assets 2013: $1,2182013Assets 2014: $4,630Liabilities 2014: $2,022Net Assets 2014: $2,6082014Assets 2015: $4,376Liabilities 2015: $156Net Assets 2015: $4,2202015Assets 2016: $3,674Liabilities 2016: $75Net Assets 2016: $3,5992016Assets 2017: $3,392Liabilities 2017: $2,047Net Assets 2017: $1,3452017Assets 2018: $2,883Liabilities 2018: $894Net Assets 2018: $1,9892018Assets 2019: $3,386Liabilities 2019: $1,030Net Assets 2019: $2,3562019Assets 2020: $6,483Liabilities 2020: $14,261Net Assets 2020: -$7,7782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KExpenses 2011: $81,6692011Expenses 2012: $81,7882012Revenue 2013: $69,158Expenses 2013: $69,181Net Income 2013: -$232013Revenue 2014: $49,639Expenses 2014: $48,249Net Income 2014: $1,3902014Revenue 2015: $38,842Expenses 2015: $37,230Net Income 2015: $1,6122015Revenue 2016: $32,890Expenses 2016: $33,511Net Income 2016: -$6212016Revenue 2017: $23,107Expenses 2017: $25,361Net Income 2017: -$2,2542017Revenue 2018: $27,255Expenses 2018: $26,611Net Income 2018: $6442018Revenue 2019: $38,726Expenses 2019: $38,359Net Income 2019: $3672019Revenue 2020: $17,456Expenses 2020: $27,590Net Income 2020: -$10,1342020Revenue 2021: $14,410Expenses 2021: $6,632Net Income 2021: $7,7782021

Highlighted filing

2021

Revenue$14,410
Expenses$6,632
Net Income$7,778
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,410
Expenses
$6,632
Net income
$7,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$14.4$6.63$7.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$14.3$7.78$17.5$27.6$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.03$2.36$38.7$38.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.89$1.99$27.3$26.6$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.05$1.35$23.1$25.4$2.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.60$32.9$33.5$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.16$4.22$38.8$37.2$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.63$2.02$2.61$49.6$48.2$1.39
2013Detailed filing. Detailed filing data is available for this year.$5.73$4.51$1.22$69.2$69.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.46$1.24$81.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.04$0.94$81.7
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$23,107
Mission and Program Overview

Mission

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,562$3,218▼ $344
Loans From Officers Directors-$1,968-
Rtn Earn Endowment Incm Other Fnds$3,599$1,345▼ $2,254
Cash and Non-Interest-Bearing Accounts$112$174▲ $62
Total Assets$3,674$3,392▼ $282
Liabilities
Other Liabilities$75$79▲ $4
Total Liabilities$75$2,047▲ $1,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,599$1,345▼ $2,254
Total Liabilities and Net Assets / Fund Balance$3,674$3,392▼ $282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,044$3,793$6,837
Equipment$174$5,639$5,813
Other Land Buildings-$2,709$2,709
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NorvellPresidentFT$1,600$1,600

Board Members and Trustees

NameTitle
Joseph NorvellVice President
Paul Norvell IiiVice President
Jason HortizDirector
Kelly DonovanDirector
Susan KurychDirector
Susan SterlingDirector
Jennifer NormanSecretary
Paul Norvell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,002
Other Expenses$12,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,378$0$0$10,378
Insurance$4,315$0$0$4,315
Occupancy$2,400$0$0$2,400
Current Officers, Directors, Trustees, and Key Employees$1,600$0$0$1,600
Payroll Taxes$1,024$0$0$1,024
Fees for Services Accounting$900$0$0$900
Other Expenses$840$0$0$840
All Other Expenses$463$0$0$463
Depreciation Depletion$344$0$0$344
Information Technology$97$0$0$97
Office Expenses$30$0$0$30
Total Functional Expenses$25,361$0$0$25,361
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,968-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bright Beginnings Inc
EIN
51-0409220
Phone
3023768001
Address
1125 JAMISON CORNER ROAD, MIDDLETOWN, DE 19709
Doing Business As
Bright Beginnings Pre-school

Signing Officer

Name
Patricia Norvell
Title
President
Phone
3023768001
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Norvell
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Mascelli Financial Associates
Address
3513 Concord Pike Suite 2200, Wilmington, DE 19803-5032
Preparer
Tina M Johnson CPA
Phone
3025404976
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents are made available to the public”

Pt VI, Line 2

“The president of the board of directors is also an employee of the facility. All of the officers of the board of directors are related by immediate family to each other.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 249. 249. 0. 0.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03023768001
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NORVELL III
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER NORMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218
IRS990ScheduleD/TotalLiabilityAmt079
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN REGISTRATION MATERIAL AND ADVERTISEMENTS BY ACCEPTING ANY STUDENT WHO APPLIES NO MATTER WHAT RACE BASED ON FIRST COME FIRST SERVE BASIS UNTIL SCHOOL IS FULL FULL EXPLANATION IS ON PAGE 1 OF SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA NORVELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01968
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS IS ALSO AN EMPLOYEE OF THE FACILITY. ALL OF THE OFFICERS OF THE BOARD OF DIRECTORS ARE RELATED BY IMMEDIATE FAMILY TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 93. 93. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03674
IRS990/TotalAssetsEOYAmt03392
IRS990/TotalAssetsGrp/BOYAmt03674
IRS990/TotalAssetsGrp/EOYAmt03392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025361
IRS990/TotalFunctionalExpensesGrp/TotalAmt025361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt02047
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt02047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0289
IRS990/TotalProgramServiceExpensesAmt025361
IRS990/TotalProgramServiceRevenueAmt023107
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023107
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03392
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 JAMISON CORNER ROAD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BRIGHTBEGINNINGSPRESCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023768001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0510409220
ReturnHeader/Filer/PhoneNum03023768001
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 JAMISON CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B6B43C29D0C3335C2CF7EBD717E1FFABBE8E84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B6B43C29D0C3335C2CF7EBD717E1FFABBE8E84E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.177.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mascelli Financial Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03513 Concord Pike Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198035032
ReturnHeader/PreparerPersonGrp/PhoneNum03025404976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15

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