Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2019 • EIN 51-0409220

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,386

Up $503 (+17%) from 2018

Net Assets

Up

$2,356

Up $367 (+18%) from 2018

Liabilities

Up

$1,030

Up $136 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$38,726

Up $11,471 (+42%) from 2018

Expenses

Up

$38,359

Up $11,748 (+44%) from 2018

Net Income

Down

$367

Down $277 (-43%) from 2018

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

2019

Assets$3,386
Liabilities$1,030
Net Assets$2,356
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$38,726
Expenses$38,359
Net Income$367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$38,726
Mission and Program Overview

Mission

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,882$2,588▼ $294
Rtn Earn Endowment Incm Other Fnds$1,989$2,356▲ $367
Cash and Non-Interest-Bearing Accounts$1$798▲ $797
Loans From Officers Directors$865$716▼ $149
Total Assets$2,883$3,386▲ $503
Liabilities
Other Liabilities$29$314▲ $285
Total Liabilities$894$1,030▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989$2,356▲ $367
Total Liabilities and Net Assets / Fund Balance$2,883$3,386▲ $503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,588$4,249$6,837
Equipment$0$5,813$5,813
Other Land Buildings$0$2,709$2,709
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NorvellPresidentFT$8,050$8,050

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
$38,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,519
Other Expenses$17,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,859$0$0$10,859
Current Officers, Directors, Trustees, and Key Employees$8,050$0$0$8,050
Insurance$4,279$0$0$4,279
Occupancy$3,000$0$0$3,000
Payroll Taxes$1,610$0$0$1,610
Fees for Services Other$1,018$0$0$1,018
Other Expenses$919$0$0$919
Fees for Services Accounting$900$0$0$900
Conferences and Meetings$300$0$0$300
Depreciation Depletion$294$0$0$294
All Other Expenses$55$0$0$55
Total Functional Expenses$38,359$0$0$38,359
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$865$716▼ $149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-07-14
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
Tina M Johnson CPA
Address
116 Wedge Ct, Townsend, DE 19734
Preparer
Tina M Johnson
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.”

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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/BalanceDueAmt0716
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/TotalBalanceDueAmt0716
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 JAMISON CORNER ROAD
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BRIGHTBEGINNINGSPRESCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023768001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/PhoneNum03023768001
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 JAMISON CORNER ROAD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386
Liabilities
$1,030
Net assets
$2,356
Revenue
$38,726
Expenses
$38,359
Net income
$367
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits