Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2020 • EIN 51-0409220

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileBRIGHTBEGINNINGSPRESCHOOLS.COM
39020 Captains LaneSelbyville, DE 19975

(302) 376-8001

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,483

Up $3,097 (+91%) from 2019

Net Assets

Down

-$7,778

Down $10,134 (-430%) from 2019

Liabilities

Up

$14,261

Up $13,231 (+1285%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$17,456

Down $21,270 (-55%) from 2019

Expenses

Down

$27,590

Down $10,769 (-28%) from 2019

Net Income

Down

-$10,134

Down $10,501 (-2861%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$6,483
Liabilities$14,261
Net Assets-$7,778
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$17,456
Expenses$27,590
Net Income-$10,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$17,456
Mission and Program Overview

Mission

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798$4,123▲ $3,325
Land, Buildings, and Equipment, Net$2,588$2,360▼ $228
Loans From Officers Directors$716$809▲ $93
Rtn Earn Endowment Incm Other Fnds$2,356$-7,778▼ $10,134
Total Assets$3,386$6,483▲ $3,097
Liabilities
Other Liabilities$314$13,452▲ $13,138
Total Liabilities$1,030$14,261▲ $13,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,356$-7,778▼ $10,134
Total Liabilities and Net Assets / Fund Balance$3,386$6,483▲ $3,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,360$4,477$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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NorvellPresidentFT$7,500$7,500

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
$4,000
Program Service Revenue
$13,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-10,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,532
Salaries, Compensation, and Employee Benefits$13,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500$0$0$7,500
Insurance$4,748$0$0$4,748
Other Salaries and Wages$4,532$0$0$4,532
Occupancy$2,000$0$0$2,000
Payroll Taxes$1,026$0$0$1,026
Other Expenses$931$0$0$931
Fees for Services Accounting$700$0$0$700
Depreciation Depletion$228$0$0$228
Fees for Services Other$56$0$0$56
All Other Expenses$30$0$0$30
Total Functional Expenses$27,590$0$0$27,590
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$716$809▲ $93
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$13,300
Payroll Taxes Payable$152
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
39020 CAPTAINS LANE, SELBYVILLE, DE 19975
Doing Business As
Bright Beginnings Pre-school

Signing Officer

Name
Patricia Norvell
Title
President
Phone
3023768001
Signed
2021-10-28
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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IRS990ScheduleD/TotalLiabilityAmt013452
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0809
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/TotalBalanceDueAmt0809
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03386
IRS990/TotalAssetsEOYAmt06483
IRS990/TotalAssetsGrp/BOYAmt03386
IRS990/TotalAssetsGrp/EOYAmt06483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027590
IRS990/TotalFunctionalExpensesGrp/TotalAmt027590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030
IRS990/TotalLiabilitiesEOYAmt014261
IRS990/TotalLiabilitiesGrp/BOYAmt01030
IRS990/TotalLiabilitiesGrp/EOYAmt014261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027590
IRS990/TotalProgramServiceRevenueAmt013456
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039020 CAPTAINS LANE
IRS990/USAddress/CityNm0SELBYVILLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019975
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BRIGHTBEGINNINGSPRESCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA NORVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023768001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0510409220
ReturnHeader/Filer/PhoneNum03023768001
ReturnHeader/Filer/USAddress/AddressLine1Txt039020 CAPTAINS LANE
ReturnHeader/Filer/USAddress/CityNm0SELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,483
Liabilities
$14,261
Net assets
-$7,778
Revenue
$17,456
Expenses
$27,590
Net income
-$10,134
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
2020Detailed filing. Detailed filing data is available for this year.$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