Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2014 • EIN 51-0409220

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileBRIGHTBEGINNINGSPRESCHOOLS.COM
1125 Jamison Corner RoadMiddletown, DE 19709

(302) 376-8001

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,630

Down $1,096 (-19%) from 2013

Net Assets

Up

$2,608

Up $1,390 (+114%) from 2013

Liabilities

Down

$2,022

Down $2,486 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$49,639

Down $19,519 (-28%) from 2013

Expenses

Down

$48,249

Down $20,932 (-30%) from 2013

Net Income

Up

$1,390

Up $1,413 (+6143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$4,630
Liabilities$2,022
Net Assets$2,608
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$49,639
Expenses$48,249
Net Income$1,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$49,639
Mission and Program Overview

Mission

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,522$4,375▼ $147
Rtn Earn Endowment Incm Other Fnds$1,218$2,608▲ $1,390
Cash and Non-Interest-Bearing Accounts$4$255▲ $251
Total Assets$5,726$4,630▼ $1,096
Other Assets Total$1,200--
Liabilities
Other Liabilities$4,508$2,022▼ $2,486
Total Liabilities$4,508$2,022▼ $2,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218$2,608▲ $1,390
Total Liabilities and Net Assets / Fund Balance$5,726$4,630▼ $1,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,728$3,109$6,837
Equipment$647$5,166$5,813
Other Land Buildings-$2,709$2,709
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NorvellPresidentFT$11,250$11,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$49,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$1,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,422
Other Expenses$17,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,630$0$0$16,630
Current Officers, Directors, Trustees, and Key Employees$11,250$0$0$11,250
Occupancy$6,400$0$0$6,400
Insurance$4,970$0$0$4,970
Payroll Taxes$2,542$0$0$2,542
All Other Expenses$724$0$0$724
Other Expenses$713$0$0$713
Depreciation Depletion$707$0$0$707
Fees for Services Accounting$600$0$0$600
Office Expenses$316$0$0$316
Advertising$179$0$0$179
Information Technology$79$0$0$79
Fees for Services Other$60$0$0$60
Conferences and Meetings$51$0$0$51
Total Functional Expenses$48,249$0$0$48,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to J Carlin$951
Loans Payable to Director$728
Payroll Taxes Payable$343
Loans Payable to H Leavey-
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

Signing Officer

Name
Patricia Norvell
Title
Director
Phone
3023768001
Signed
2015-04-20
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
11
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 24F

“Repairs and maintenance 5. 5. 0. 0. Staff training 331. 331. 0. 0. Payroll fees 146. 146. 0. 0. Equipment rental 49. 49. 0. 0. Subscriptions 110. 110. 0. 0. Bank charges 12. 12. 0. 0. Other taxes 71. 71. 0. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE TO J CARLIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE TO DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOANS PAYABLE TO H LEAVEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04375
IRS990ScheduleD/TotalLiabilityAmt02022
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
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 5. 5. 0. 0. STAFF TRAINING 331. 331. 0. 0. PAYROLL FEES 146. 146. 0. 0. EQUIPMENT RENTAL 49. 49. 0. 0. SUBSCRIPTIONS 110. 110. 0. 0. BANK CHARGES 12. 12. 0. 0. OTHER TAXES 71. 71. 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 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05726
IRS990/TotalAssetsEOYAmt04630
IRS990/TotalAssetsGrp/BOYAmt05726
IRS990/TotalAssetsGrp/EOYAmt04630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048249
IRS990/TotalFunctionalExpensesGrp/TotalAmt048249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04508
IRS990/TotalLiabilitiesEOYAmt02022
IRS990/TotalLiabilitiesGrp/BOYAmt04508
IRS990/TotalLiabilitiesGrp/EOYAmt02022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02608
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0261
IRS990/TotalProgramServiceExpensesAmt048249
IRS990/TotalProgramServiceRevenueAmt049589
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049639
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04630
IRS990/TransactionWithControlEntInd0false
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023768001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
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/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/PreparationDt02015-04-27

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630
Liabilities
$2,022
Net assets
$2,608
Revenue
$49,639
Expenses
$48,249
Net income
$1,390
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