Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2017 • EIN 52-1697917

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.BRIGHTBEGINNINGSINC.ORG
128 M Street NW Suite 150Washington, DC 20001

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,981,601

Up $4,113,415 (+52%) from 2016

Net Assets

Up

$7,539,366

Up $307,870 (+4.3%) from 2016

Liabilities

Up

$4,442,235

Up $3,805,545 (+598%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$5,420,803

Down $196,143 (-3.5%) from 2016

Expenses

Up

$5,112,933

Up $574,622 (+13%) from 2016

Net Income

Down

$307,870

Down $770,765 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$11,981,601
Liabilities$4,442,235
Net Assets$7,539,366
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$5,420,803
Expenses$5,112,933
Net Income$307,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$6,459,550
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,949,826$3,765,308▼ $184,518
Accounts Receivable$556,572$589,553▲ $32,981
Other Notes and Loans Receivable, Net$1,653,502$320,514▼ $1,332,988
Investments in Publicly Traded Securities$1,272,169$247,097▼ $1,025,072
Pledges and Grants Receivable$294,796$215,250▼ $79,546
Land, Buildings, and Equipment, Net$83,016$89,265▲ $6,249
Prepaid Expenses and Deferred Charges$53,305$55,114▲ $1,809
Total Assets$7,868,186$11,981,601▲ $4,113,415
Other Assets Total$5,000$6,699,500▲ $6,694,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,081,250-
Unsecured Notes Loans Payable$500,000$1,067,510▲ $567,510
Accounts Payable and Accrued Expenses$136,690$293,475▲ $156,785
Total Liabilities$636,690$4,442,235▲ $3,805,545
Net Assets / Fund Balance
Unrestricted Net Assets$4,618,628$7,145,468▲ $2,526,840
Temporarily Rstr Net Assets$2,612,868$393,898▼ $2,218,970
Total Net Assets Fund Balance$7,231,496$7,539,366▲ $307,870
Total Liabilities and Net Assets / Fund Balance$7,868,186$11,981,601▲ $4,113,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,472$62,669$104,141
Leasehold Improvements$47,793$11,335$59,128
Other Assets Org$5,800--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Billie Johnson McseveneyPresident
Ann BonhamDirector
Brian PetersDirector
Charlie SalemDirector
Cynthia BoothDirector
Elena CohenDirector
Julie ClementsDirector
Julie IngogliaDirector
Katie LewinDirector
Lauren Sharpless-robinsonDirector
M Cameron GilreathDirector
Mark FrenchDirector
Martie Kendrick-kettmerDirector
Nancy RegisterDirector
Paul BerryDirector
Ruth MckeyDirector
Sara DecarloDirector
Sheila StinsonDirector
Stephen NivenDirector
Terri CopelandDirector
Tracey BeckerDirector
Dr Marla DeanExecutive Di
Maria EstefaniaImmediate Pa
Dominique SmallsParent Rep.
Susan BrobeckSecretary
Shane MclaughlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol SeifertFundraising917 SOUTH CAROLINA AVENUE SE, Washington, DC 20003$133,677
Revenue and Support

Revenue Composition

Contributions and Grants
$4,734,656
Program Service Revenue
$507,396
Investment Income
$100,874
Other Revenue
$77,877
All Other Contributions
$1,833,469
Change in Net Assets
$307,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,494,201
Other Expenses$1,511,168
Total Fundraising Expense$235,044
Professional Fundraising Fees$107,564
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,487$57,694$76,819$2,751,000
Fees for Services Other$359,012$26,849$813$386,674
Other Employee Benefits$338,300$14,416$9,378$362,094
Payroll Taxes$226,689$2,731$6,687$236,107
Insurance$80,750$107,943$4,283$192,976
Occupancy$170,892$7,029$4,536$182,457
Current Officers, Directors, Trustees, and Key Employees$137,910$3,041$4,049$145,000
Fees for Services Accounting$95,526$7,698$5,205$108,429
Fees for Services Professional Fundraising--$107,564$107,564
Interest$98,167--$98,167
Depreciation Depletion$44,178$44,178-$88,356
Office Expenses$56,919$8,039$1,517$66,475
Other Expenses$56,251$1,280$14,052$56,251
Conferences and Meetings$23,569$13,811$73$37,453
Fees for Services Legal$15,000$998-$15,998
Total Functional Expenses$4,582,131$295,758$235,044$5,112,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$107,564
Fundraising Gross Income$74,298
Fundraising Direct Expenses$13,963

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$55,458$55,458$6,742$48,716
5k Run$43,220$18,840$7,221$11,619
Total Events$98,678$74,298$13,963$60,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bbi financial policies state that the finance committee reviews and approves the 990 prior to filing. After filing, the finance committee circulates the 990 to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest policy form annually. The organization maintains a board profile which is updated and monitored throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and voted on by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is reviewed and voted on by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are available both upon request, and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings Inc
EIN
52-1697917
Phone
2028429090
Address
128 M STREET NW SUITE 150, WASHINGTON, DC 20001

Signing Officer

Name
Dr Marla Dean
Title
Executive Director
Phone
2028429090
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marla Dean
Formed
1990
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
76
Volunteers
199

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program expansion - bbi is opening a second site to serve an additional 100 homeless infants and toddlers and their families to bring high quality child development services closer to families in the greatest need family services - provide family services which include onsite crisis management and case management to homeless families. Specific family services include: parent services which stabilizes 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 reducing training.”

Form 990, Part XI, Line 9

“Special event expense 13,963 special event expense -13,963”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provisions of financial accounting standards board codification topic "accounting for uncertainty in income taxes", for the fiscal years ended september 30, 2017 and 2016, no unrecognized tax provision or benefit exists.”

Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,981,601
Liabilities
$4,442,235
Net assets
$7,539,366
Revenue
$5,420,803
Expenses
$5,112,933
Net income
$307,870
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
2017Detailed filing. Detailed filing data is available for this year.$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