Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2013 • EIN 52-1697917

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 10, 2014

128 M Street NW20001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,774,495

Down $428,059 (-8.2%) from 2012

Net Assets

Down

$4,586,021

Down $398,514 (-8.0%) from 2012

Liabilities

Down

$188,474

Down $29,545 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,499,911

Down $212,363 (-5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,471,513Liabilities 2011: $192,438Net Assets 2011: $4,279,0752011Assets 2012: $5,202,554Liabilities 2012: $218,019Net Assets 2012: $4,984,5352012Assets 2013: $4,774,495Liabilities 2013: $188,474Net Assets 2013: $4,586,0212013Assets 2014: $5,286,775Liabilities 2014: $331,635Net Assets 2014: $4,955,1402014Assets 2015: $6,434,071Liabilities 2015: $281,210Net Assets 2015: $6,152,8612015Assets 2016: $7,868,186Liabilities 2016: $636,690Net Assets 2016: $7,231,4962016Assets 2017: $11,981,601Liabilities 2017: $4,442,235Net Assets 2017: $7,539,3662017Assets 2018: $12,527,011Liabilities 2018: $4,534,876Net Assets 2018: $7,992,1352018Assets 2019: $12,320,197Liabilities 2019: $3,995,280Net Assets 2019: $8,324,9172019Assets 2020: $11,062,510Liabilities 2020: $1,127,946Net Assets 2020: $9,934,5642020Assets 2021: $12,885,067Liabilities 2021: $1,208,845Net Assets 2021: $11,676,2222021Assets 2022: $13,539,369Liabilities 2022: $1,514,108Net Assets 2022: $12,025,2612022Assets 2023: $19,268,163Liabilities 2023: $7,393,854Net Assets 2023: $11,874,3092023Assets 2024: $13,933,505Liabilities 2024: $609,066Net Assets 2024: $13,324,4392024

Highlighted filing

2013

Assets$4,774,495
Liabilities$188,474
Net Assets$4,586,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,425,146Expenses 2011: $3,279,558Net Income 2011: $145,5882011Revenue 2012: $4,417,734Expenses 2012: $3,712,274Net Income 2012: $705,4602012Expenses 2013: $3,499,9112013Revenue 2014: $4,222,960Expenses 2014: $3,853,841Net Income 2014: $369,1192014Revenue 2015: $5,902,531Expenses 2015: $4,704,810Net Income 2015: $1,197,7212015Revenue 2016: $5,616,946Expenses 2016: $4,538,311Net Income 2016: $1,078,6352016Revenue 2017: $5,420,803Expenses 2017: $5,112,933Net Income 2017: $307,8702017Revenue 2018: $7,047,425Expenses 2018: $6,595,460Net Income 2018: $451,9652018Revenue 2019: $8,578,671Expenses 2019: $8,294,209Net Income 2019: $284,4622019Revenue 2020: $9,885,173Expenses 2020: $8,275,526Net Income 2020: $1,609,6472020Revenue 2021: $9,346,448Expenses 2021: $7,604,790Net Income 2021: $1,741,6582021Revenue 2022: $8,429,912Expenses 2022: $8,080,873Net Income 2022: $349,0392022Revenue 2023: $8,522,725Expenses 2023: $8,673,677Net Income 2023: -$150,9522023Revenue 2024: $18,932,876Expenses 2024: $9,767,546Net Income 2024: $9,165,3302024

Highlighted filing

2013

Revenue-
Expenses$3,499,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 10, 2014
Return Version
2012v2.1
Gross Receipts
$3,114,826
Mission and Program Overview

Mission

Provide families and children experiencing housing instability with a safe, nurturing educational environment to ensure children enter kindergarten ready to learn and parents become self-sufficient.

Major Activities

Activity 2
Evening care - additionally, the organization provides an early learning evening care program, which includes a comprehensive education, therapeutic and family services for parents working non-traditional hours or attending class or job training programs in the evening. This program is an extension of the accredited day program and offers activities that stimulate children's physical, social, intellectual, and emotional growth with special emphasis on supporting emergent literacy and math skills.
Activity 3
Family services - provide family services which include onsite crisis management and case management for approximately 70 homeless families each year. Specific family services provided include: parent services which stabilize homeless families and include as well as support parents' education, training and employment goals, key referrals to social services, parenting, health, abuse/neglect and stress reduction training.
Filing and Contact Details

Filer

EIN
52-1697917
Raw XML AppendixShowing 400 of 667 raw XML fields

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IRS990/Activity2/Description0EVENING CARE - ADDITIONALLY, THE ORGANIZATION PROVIDES AN EARLY LEARNING EVENING CARE PROGRAM, WHICH INCLUDES A COMPREHENSIVE EDUCATION, THERAPEUTIC AND FAMILY SERVICES FOR PARENTS WORKING NON-TRADITIONAL HOURS OR ATTENDING CLASS OR JOB TRAINING PROGRAMS IN THE EVENING. THIS PROGRAM IS AN EXTENSION OF THE ACCREDITED DAY PROGRAM AND OFFERS ACTIVITIES THAT STIMULATE CHILDREN'S PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL GROWTH WITH SPECIAL EMPHASIS ON SUPPORTING EMERGENT LITERACY AND MATH SKILLS.
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IRS990/Activity3/Description0FAMILY SERVICES - PROVIDE FAMILY SERVICES WHICH INCLUDE ONSITE CRISIS MANAGEMENT AND CASE MANAGEMENT FOR APPROXIMATELY 70 HOMELESS FAMILIES EACH YEAR. SPECIFIC FAMILY SERVICES PROVIDED INCLUDE: PARENT SERVICES WHICH STABILIZE HOMELESS FAMILIES AND INCLUDE AS WELL AS SUPPORT PARENTS' EDUCATION, TRAINING AND EMPLOYMENT GOALS, KEY REFERRALS TO SOCIAL SERVICES, PARENTING, HEALTH, ABUSE/NEGLECT AND STRESS REDUCTION TRAINING.
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IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE HAVEN, A REGULAR ROUTINE, AND A SENSE OF STABILITY TO YOUNG, HOMELESS CHILDREN. BRIGHT BEGINNINGS OFFERS PRE-SCHOOL HOMELESS CHILDREN AN INTELLECTUAL AND SOCIAL FOUNDATION WHICH ENABLES THEM TO ENTER KINDERGARTEN READY TO LEARN.
IRS990/ActivityOther/Description0THERAPEUTIC SERVICES - THE ORGANIZATION PROVIDES UNIQUE AND COMPREHENSIVE, ONSITE THERAPEUTIC SERVICES FOR HOMELESS CHILDREN THAT INCLUDE ASSESSMENTS FOR 100 PERCENT OF ENROLLED CHILDREN, THERAPY, INDIVIDUALIZED PLANS, AND COORDINATION BETWEEN PARENTS, THERAPISTS, AND TEACHERS FOR THE CHILDREN WHO NEED THEM. ADDITIONAL ONGOING THERAPEUTIC SERVICES HAVE BEEN NEEDED BY AT LEAST ONE-THIRD OF THE HOMELESS CHILDREN ENROLLED IN THE PROGRAM.
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IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013429
IRS990/FundraisingEvents057192
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0731239
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029446
IRS990/GrossReceipts03114826
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01092
IRS990/Insurance/ManagementAndGeneral028455
IRS990/Insurance/ProgramServices010523
IRS990/Insurance/Total040070
IRS990/InvestmentIncomeCurrentYear06431
IRS990/InvestmentIncome/ExclusionAmount06431
IRS990/InvestmentIncomePriorYear011926
IRS990/InvestmentIncome/TotalRevenueColumn06431
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01643301
IRS990/InvestmentsPubTradedSecurities/EOY01647176
IRS990/LandBldgEquipmentAccumDeprec0166268
IRS990/LandBuildingsEquipmentBasis0180631
IRS990/LandBuildingsEquipmentBasisNet/BOY025551
IRS990/LandBuildingsEquipmentBasisNet/EOY014363
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A SAFE HAVEN, A REGULAR ROUTINE, AND A SENSE OF STABILITY TO YOUNG, HOMELESS CHILDREN. BRIGHT BEGINNINGS OFFERS PRE-SCHOOL HOMELESS CHILDREN AN INTELLECTUAL AND SOCIAL FOUNDATION WHICH ENABLES THEM TO ENTER KINDERGARTEN READY TO LEARN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR BETTY JO GAINES
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY04984535
IRS990/NetAssetsOrFundBalancesEOY04586021
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016017
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016017
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07461
IRS990/Occupancy/ManagementAndGeneral010405
IRS990/Occupancy/ProgramServices0150676
IRS990/Occupancy/Total0168542
IRS990/OfficeExpenses/Fundraising01839
IRS990/OfficeExpenses/ManagementAndGeneral01779
IRS990/OfficeExpenses/ProgramServices026550
IRS990/OfficeExpenses/Total030168
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05000
IRS990/OtherAssetsTotal/EOY030000
IRS990/OtherEmployeeBenefits/Fundraising018659
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018713
IRS990/OtherEmployeeBenefits/ProgramServices0221914
IRS990/OtherEmployeeBenefits/Total0259286
IRS990/OtherExpensePriorYear01269488
IRS990/OtherExpensesCurrentYear01066119
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1COMMUNICATION/PUBLIC ED
IRS990/OtherExpenses/Description2FAMILY SERVICES
IRS990/OtherExpenses/Description3PUBLICATIONS & PRINTING
IRS990/OtherExpenses/Fundraising07758
IRS990/OtherExpenses/Fundraising18912
IRS990/OtherExpenses/ManagementAndGeneral02196
IRS990/OtherExpenses/ManagementAndGeneral1516
IRS990/OtherExpenses/ProgramServices0257670
IRS990/OtherExpenses/ProgramServices159894
IRS990/OtherExpenses/ProgramServices231936
IRS990/OtherExpenses/ProgramServices37431
IRS990/OtherExpenses/Total0257670
IRS990/OtherExpenses/Total169848
IRS990/OtherExpenses/Total231936
IRS990/OtherExpenses/Total316859
IRS990/OtherRevenueCurrentYear016113
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome096
IRS990/OtherRevenueMisc/TotalRevenueColumn096

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.61$13.3$18.9$9.77$9.17
2023Summary only. Only limited summary data is available for this year.$19.3$7.39$11.9$8.52$8.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.51$12.0$8.43$8.08$0.35
2021Summary only. Only limited summary data is available for this year.$12.9$1.21$11.7$9.35$7.60$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.13$9.93$9.89$8.28$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.00$8.32$8.58$8.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.53$7.99$7.05$6.60$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.44$7.54$5.42$5.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.64$7.23$5.62$4.54$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.15$5.90$4.70$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$4.22$3.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.19$4.59$3.50
2012Summary only. Only limited summary data is available for this year.$5.20$0.22$4.98$4.42$3.71$0.71
2011Summary only. Only limited summary data is available for this year.$4.47$0.19$4.28$3.43$3.28$0.15