Civic Intelligence

Bright Basics Child Care Center In

EIN 74-2395214 • 501(c)3 • Roy, UT

Profile

Bright basics operates a daycare center and preschool. The center provides services to all children, but especially to children receiving assistance from federal and state welfare agencies.

3755 West 4800 SouthRoy, UT 84067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $151,663 (-100%) from 2016

Liabilities

Down

$0

Down $6,781 (-100%) from 2016

Net Assets

Down

$0

Down $144,882 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$251,132

Down $330,340 (-57%) from 2016

Expenses

Down

$396,014

Down $247,760 (-38%) from 2016

Net Income

Down

-$144,882

Down $82,580 (-133%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $207,792Liabilities 2011: $0Net Assets 2011: $207,7922011Assets 2012: $214,133Liabilities 2012: $0Net Assets 2012: $214,1332012Assets 2013: $190,594Liabilities 2013: $305Net Assets 2013: $190,2892013Assets 2014: $206,684Liabilities 2014: $333Net Assets 2014: $206,3512014Assets 2015: $211,419Liabilities 2015: $4,235Net Assets 2015: $207,1842015Assets 2016: $151,663Liabilities 2016: $6,781Net Assets 2016: $144,8822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $514,0962011Revenue 2012: $526,993Expenses 2012: $520,652Net Income 2012: $6,3412012Revenue 2013: $529,416Expenses 2013: $553,260Net Income 2013: -$23,8442013Revenue 2014: $526,917Expenses 2014: $510,855Net Income 2014: $16,0622014Revenue 2015: $530,227Expenses 2015: $529,394Net Income 2015: $8332015Revenue 2016: $581,472Expenses 2016: $643,774Net Income 2016: -$62,3022016Revenue 2017: $251,132Expenses 2017: $396,014Net Income 2017: -$144,8822017

Highlighted filing

2017

Revenue$251,132
Expenses$396,014
Net Income-$144,882
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$251,132
Expenses
$396,014
Net income
-$144,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$3.96$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$5.81$6.44$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$5.30$5.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$5.27$5.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.90$5.29$5.53$0.24
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$5.27$5.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$283,793
Mission and Program Overview

Mission

Bright basics operates a daycare center and preschool. The center provides services to all children, but especially to children receiving assistance from federal and state welfare agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,882--
Cash and Non-Interest-Bearing Accounts$115,781--
Land, Buildings, and Equipment, Net$35,882--
Total Assets$151,663$0▼ $151,663
Liabilities
Accounts Payable and Accrued Expenses$6,781--
Total Liabilities$6,781$0▼ $6,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,882$0▼ $144,882
Total Liabilities and Net Assets / Fund Balance$151,663$0▼ $151,663
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ElwoodPresidentFT$62,500$62,500
Jay ElwoodDirectorPT$33,000$33,000
Shantelle TalbotDirectorFT$18,908$18,908

Board Members and Trustees

NameTitle
Eric BurrowsDirector
Ladawn StuartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,893
Investment Income
$-20,761
Other Revenue
$0
Change in Net Assets
$-144,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,368
Other Expenses$148,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,882--$223,882
Occupancy$44,257--$44,257
Payroll Taxes$18,858--$18,858
Insurance$11,625--$11,625
Office Expenses$10,870--$10,870
Other Employee Benefits$4,628--$4,628
Depreciation Depletion$3,222--$3,222
Fees for Services Legal$2,976--$2,976
Travel$2,338--$2,338
Fees for Services Accounting$2,324--$2,324
Advertising$1,602--$1,602
Other Expenses$1,459--$1,459
Fees for Services Other$706--$706
All Other Expenses$154--$154
Total Functional Expenses$396,014$0$0$396,014
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sally elwood eric burrows president director mother-in-law sally elwood jay burrows president director spouse”

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

“A committee of directors reviews form 990 before filing the tax return.”

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

“All employees are made aware of the conflict of interest policy when hired. The president regularly checks on whether conflicts have arisen.”

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

“The president's compensation is set at the market rate for a managing director as determined annually by an independent cpa.”

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

“No director receives compensation for services provided as a director. Compensation for other key employees for services performed as employees is determined in the same manner as compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Bright Basics Child Care Center in
EIN
74-2395214
Phone
8019854511
Address
3755 WEST 4800 SOUTH, ROY, UT 84067

Signing Officer

Name
Sally Elwood
Title
President
Phone
8019854511
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Elwood
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
1
Employees
19

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen CPA
Phone
8017765241
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY ELWOOD ERIC BURROWS PRESIDENT DIRECTOR MOTHER-IN-LAW SALLY ELWOOD JAY BURROWS PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF DIRECTORS REVIEWS FORM 990 BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. THE PRESIDENT REGULARLY CHECKS ON WHETHER CONFLICTS HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION IS SET AT THE MARKET RATE FOR A MANAGING DIRECTOR AS DETERMINED ANNUALLY BY AN INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIRECTOR RECEIVES COMPENSATION FOR SERVICES PROVIDED AS A DIRECTOR. COMPENSATION FOR OTHER KEY EMPLOYEES FOR SERVICES PERFORMED AS EMPLOYEES IS DETERMINED IN THE SAME MANNER AS COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151663
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06781
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06781
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0396014
IRS990/TotalProgramServiceRevenueAmt0271893
IRS990/TotalReportableCompFromOrgAmt0114408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02338
IRS990/TravelGrp/TotalAmt02338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019854511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT BASICS CHILD CARE CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0742395214
ReturnHeader/Filer/PhoneNum08019854511
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 WEST 4800 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D1CA79FEDFEE088D7DC19A4634CA7CD32205494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074F46A9AED6D966F70F2D170C714126CBFC5CF39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02017-06-20T16:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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