Civic Intelligence

Bright Beginnings Inc.

990 • Fiscal year 2018 • EIN 52-1697917

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

Organization ProfileWWW.BRIGHTBEGINNINGSINC.ORG
3418 4th Street SEWashington, DC 20032-5486

(202) 842-9090

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$144,999

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,527,011

Up $545,410 (+4.6%) from 2017

Net Assets

Up

$7,992,135

Up $452,769 (+6.0%) from 2017

Liabilities

Up

$4,534,876

Up $92,641 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$7,047,425

Up $1,626,622 (+30%) from 2017

Expenses

Up

$6,595,460

Up $1,482,527 (+29%) from 2017

Net Income

Up

$451,965

Up $144,095 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$12,527,011
Liabilities$4,534,876
Net Assets$7,992,135
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$7,047,425
Expenses$6,595,460
Net Income$451,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,136,319
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$3,765,308$3,260,016▼ $505,292
Other Notes and Loans Receivable, Net$320,514$1,133,812▲ $813,298
Pledges and Grants Receivable$215,250$586,275▲ $371,025
Accounts Receivable$589,553$411,634▼ $177,919
Investments in Publicly Traded Securities$247,097$277,467▲ $30,370
Prepaid Expenses and Deferred Charges$55,114$73,489▲ $18,375
Land, Buildings, and Equipment, Net$89,265$54,123▼ $35,142
Total Assets$11,981,601$12,527,011▲ $545,410
Other Assets Total$6,699,500$6,730,195▲ $30,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,081,250$2,746,274▼ $334,976
Unsecured Notes Loans Payable$1,067,510$1,000,000▼ $67,510
Accounts Payable and Accrued Expenses$293,475$787,092▲ $493,617
Deferred Revenue-$1,510-
Total Liabilities$4,442,235$4,534,876▲ $92,641
Net Assets / Fund Balance
Unrestricted Net Assets$7,145,468$7,255,179▲ $109,711
Temporarily Rstr Net Assets$393,898$736,956▲ $343,058
Total Net Assets Fund Balance$7,539,366$7,992,135▲ $452,769
Total Liabilities and Net Assets / Fund Balance$11,981,601$12,527,011▲ $545,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,623$85,669$131,292
Leasehold Improvements$8,500-$8,500
Other Assets Org$36,495--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marla DeanExecutive DiFT$144,999$144,999

Board Members and Trustees

NameTitle
Stephen NivenPresident
Ann BonhamDirector
Antwone HarrisDirector
Billie Johnson McseveneyDirector
Charlie SalemDirector
Cynthia BoothDirector
Cynthia PrentissDirector
Elena CohenDirector
Ellen LockeDirector
Katie MclaughlinDirector
Kisha MerrittDirector
Laren M Sharpless-robinsonDirector
M Cameron NormandDirector
Maggie FitzpatrickDirector
Maria EstefaniaDirector
Mark FrenchDirector
Martie Kendrick-kettmerDirector
Michele HarttreeDirector
Nancy RegisterDirector
Sara DecarloDirector
Susan BrobeckDirector
Terri CopelandDirector
Katie LewinSecretary
Shane MclaughlinTreasurer
Sheila StinsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Carol SeifertFundraising917 SOUTH CAROLINA AVENUE SE, Washington, DC 20003$155,940
Revenue and Support

Revenue Composition

Contributions and Grants
$6,429,837
Program Service Revenue
$438,601
Investment Income
$81,724
Other Revenue
$97,263
All Other Contributions
$3,105,377
Change in Net Assets
$451,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,305,049
Other Expenses$2,166,653
Total Fundraising Expense$408,487
Professional Fundraising Fees$123,758
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,910$491,863$140,532$3,513,305
Fees for Services Other$413,109$120,524$4,028$537,661
Occupancy$312,176$90,080$9,677$411,933
Other Employee Benefits$272,161$46,467$13,276$331,904
Payroll Taxes$258,673$43,385$12,783$314,841
Office Expenses$171,121$33,180$38,695$242,996
Current Officers, Directors, Trustees, and Key Employees$118,899$20,300$5,800$144,999
Insurance$88,642$33,058$11,077$132,777
Fees for Services Professional Fundraising--$123,758$123,758
Interest$117,530--$117,530
Fees for Services Accounting$74,981$28,193-$103,174
Conferences and Meetings$16,379$9,215$36,755$62,349
Other Expenses$40,011$16,573$360$40,371
Depreciation Depletion-$26,837-$26,837
Fees for Services Legal$11,439$5,389$1,430$18,258
Total Functional Expenses$5,220,270$966,703$408,487$6,595,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,758
Fundraising Gross Income$80,136
Fundraising Direct Expenses$28,403

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$41,603$41,603$17,199$24,404
5k Run$48,608$38,533$11,204$27,329
Total Events$90,211$80,136$28,403$51,733
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
3418 4TH STREET SE, WASHINGTON, DC 20032-5486

Signing Officer

Name
Dr Marla Dean
Title
Executive Director
Phone
2028429090
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marla Dean
Formed
1990
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
86
Volunteers
378

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 64 homeless infants and toddlers and their families to bring high quality child development services closer to families in the greatest need. Therapeutic services - by providing early intervention to learning disabilities, delays, and health problems, bbi ensures that children enter kindergarten ready to learn. All bbi students receive therapeutic and health screenings within 45 days of enrollment at bbi. Our screenings help us develop individualized curriculum, health, therapeutic and social service plans for each child. Our free on-site therapeutic services detect and address developmental delays prevalent in homeless children. Bbi therapeutic service team includes clinical psychologists, occupational therapists, physical therapists and speech/language pathologists- who work with our children, teachers, and parents to provide in-service training, classroom interventions and on-going consultations.”

Form 990, Part XI, Line 9

“Special event expense -28,403 special event expense 28,403”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provisions of the financial accounting standards board codification topic, accounting for uncertainty in income taxes. The organization is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the years ended september 30, 2018 and 2017, no unrecognized tax benefit or liability exists. At september 30, 2018, tax years 2015 through 2017 remain subject to examination by federal and state taxing authorities.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,527,011
Liabilities
$4,534,876
Net assets
$7,992,135
Revenue
$7,047,425
Expenses
$6,595,460
Net income
$451,965
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
2018Detailed filing. Detailed filing data is available for this year.$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