Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2016 • EIN 51-0409220

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,674

Down $702 (-16%) from 2015

Net Assets

Down

$3,599

Down $621 (-15%) from 2015

Liabilities

Down

$75

Down $81 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$32,890

Down $5,952 (-15%) from 2015

Expenses

Down

$33,511

Down $3,719 (-10.0%) from 2015

Net Income

Down

-$621

Down $2,233 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$3,674
Liabilities$75
Net Assets$3,599
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$32,890
Expenses$33,511
Net Income-$621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$32,890
Mission and Program Overview

Mission

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,220$3,599▼ $621
Land, Buildings, and Equipment, Net$3,932$3,562▼ $370
Cash and Non-Interest-Bearing Accounts$444$112▼ $332
Total Assets$4,376$3,674▼ $702
Liabilities
Other Liabilities$156$75▼ $81
Total Liabilities$156$75▼ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,220$3,599▼ $621
Total Liabilities and Net Assets / Fund Balance$4,376$3,674▼ $702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,272$3,565$6,837
Equipment$290$5,523$5,813
Other Land Buildings-$2,709$2,709
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NorvellPresidentFT$5,100$5,100

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
$0
Program Service Revenue
$32,890
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,862
Other Expenses$14,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,373$0$0$12,373
Current Officers, Directors, Trustees, and Key Employees$5,100$0$0$5,100
Insurance$4,282$0$0$4,282
Occupancy$3,000$0$0$3,000
Payroll Taxes$1,389$0$0$1,389
Fees for Services Accounting$900$0$0$900
Other Expenses$797$0$0$797
Depreciation Depletion$370$0$0$370
All Other Expenses$317$0$0$317
Information Technology$79$0$0$79
Total Functional Expenses$33,511$0$0$33,511
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
Payroll Taxes Payable$75
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
President
Phone
3023768001
Signed
2017-04-25
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
6
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 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 44. 44. 0. 0.”

Raw XML Appendix391 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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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 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TAXES 44. 44. 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04376
IRS990/TotalAssetsEOYAmt03674
IRS990/TotalAssetsGrp/BOYAmt04376
IRS990/TotalAssetsGrp/EOYAmt03674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033511
IRS990/TotalFunctionalExpensesGrp/TotalAmt033511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156
IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt0156
IRS990/TotalLiabilitiesGrp/EOYAmt075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210
IRS990/TotalProgramServiceExpensesAmt033511
IRS990/TotalProgramServiceRevenueAmt032890
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032890
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03674
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023768001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/IPv4AddressTxt0108.36.243.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:24
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:58:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674
Liabilities
$75
Net assets
$3,599
Revenue
$32,890
Expenses
$33,511
Net income
-$621
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits