Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2012 • EIN 51-0409220

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileBRIGHTBEGINNINGSPRESCHOOLS.COM
1125 Jamison Corner Road19709
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,704

Up $723 (+15%) from 2011

Net Assets

Up

$1,241

Up $304 (+32%) from 2011

Liabilities

Up

$4,463

Up $419 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,788

Up $119 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2012

Assets$5,704
Liabilities$4,463
Net Assets$1,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$81,788
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$82,092
Mission and Program Overview

Mission

EDUCATION FACILITY

Filing and Contact Details

Filer

EIN
51-0409220
Raw XML Appendix351 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/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019709
IRS990/AllOtherContributions01550
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IRS990/CashNonInterestBearing/BOY077
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IRS990/DepreciationDepletion/ProgramServices01478
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson4PAUL NORVELL J
IRS990/Form990PartVIISectionA/NamePerson5SUSAN KURYCH
IRS990/Form990PartVIISectionA/NamePerson6SUSAN STERLING
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts082092
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices079
IRS990/InformationTechnology/Total079
IRS990/Insurance/ProgramServices05664
IRS990/Insurance/Total05664
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09632
IRS990/LandBuildingsEquipmentBasis014799
IRS990/LandBuildingsEquipmentBasisNet/BOY04904
IRS990/LandBuildingsEquipmentBasisNet/EOY05167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/PartialLiquidation0false
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0304
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IRS990/RetainedEarningsEndowmentEtc/BOY0937
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue04239
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IRS990ScheduleD/OtherLiabilities/Amount21299
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IRS990ScheduleD/OtherLiabilities/Description1LOANS PAYABLE TO DIRECTOR
IRS990ScheduleD/OtherLiabilities/Description2LOANS PAYABLE TO H LEAVEY
IRS990ScheduleD/TotalOfAmounts04463
IRS990ScheduleD/TotalOfBookValueLandBuildings05167
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL FACILITY FOR PRE SCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, LINE 2 - FAMILY RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation7THE PRESIDENT OF THE BOARD OF DIRECTORS IS ALSO AN EMPLOYEE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation8FACILITY AND ALL OF THE OFFICERS OF THE BOARD OF DIRECTORS ARE RELATED
IRS990ScheduleO/GeneralExplanation/Explanation9BY IMMEDIATE FAMILY TO EACH OTHER
IRS990/ScheduleORequired0false
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04044
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IRS990/TotalLiabilitiesEOY04463
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IRS990/TotalRevenuePriorYear079807
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080479
IRS990/TotalRevenue/TotalRevenueColumn082092
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0BRIGHTBEGINNINGSPRESCHOOLS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510409220
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT BEGINNINGS INC
ReturnHeader/Filer/Name/BusinessNameLine20BRIGHT BEGINNINGS PRE-SCHOOL
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone03023768001
ReturnHeader/Filer/USAddress/AddressLine101125 JAMISON CORNER ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PATRICIA NORVELL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINA M JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 WEDGE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWNSEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019734
ReturnHeader/Preparer/Name0TINA M JOHNSON CPA
ReturnHeader/Preparer/Phone03025404976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:44:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,704
Liabilities
$4,463
Net assets
$1,241
Revenue
-
Expenses
$81,788
Net income
-
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