Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2017 • EIN 51-0409220

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,392

Down $282 (-7.7%) from 2016

Net Assets

Down

$1,345

Down $2,254 (-63%) from 2016

Liabilities

Up

$2,047

Up $1,972 (+2629%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$23,107

Down $9,783 (-30%) from 2016

Expenses

Down

$25,361

Down $8,150 (-24%) from 2016

Net Income

Down

-$2,254

Down $1,633 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$3,392
Liabilities$2,047
Net Assets$1,345
Open 2017 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

2017

Revenue$23,107
Expenses$25,361
Net Income-$2,254
Open 2017 Filing
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 Pay76th 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.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392
Liabilities
$2,047
Net assets
$1,345
Revenue
$23,107
Expenses
$25,361
Net income
-$2,254
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
2017Detailed filing. Detailed filing data is available for this year.$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