Civic Intelligence

Early Beginnings

990 • Fiscal year 2012 • EIN 74-3066707

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.EARLYBEGINNINGSCDC.COM
11330 Rozellies Ferry Rd28214
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,410,045

Up $34,870 (+2.5%) from 2011

Net Assets

Up

-$175,793

Up $79,766 (+31%) from 2011

Liabilities

Down

$1,585,838

Down $44,896 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,486,515

Up $217,757 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,397,657Liabilities 2010: $1,695,735Net Assets 2010: -$298,0782010Assets 2011: $1,375,175Liabilities 2011: $1,630,734Net Assets 2011: -$255,5592011Assets 2012: $1,410,045Liabilities 2012: $1,585,838Net Assets 2012: -$175,7932012Assets 2013: $1,417,433Liabilities 2013: $1,594,525Net Assets 2013: -$177,0922013Assets 2014: $1,520,200Liabilities 2014: $1,604,296Net Assets 2014: -$84,0962014Assets 2015: $1,605,026Liabilities 2015: $1,668,488Net Assets 2015: -$63,4622015Assets 2016: $2,067,666Liabilities 2016: $1,929,793Net Assets 2016: $137,8732016Assets 2017: $2,009,733Liabilities 2017: $2,158,908Net Assets 2017: -$149,1752017Assets 2018: $2,008,464Liabilities 2018: $2,166,740Net Assets 2018: -$158,2762018Assets 2019: $1,532,094Liabilities 2019: $1,872,144Net Assets 2019: -$340,0502019Assets 2022: $1,914,077Liabilities 2022: $1,389,039Net Assets 2022: $525,0382022Assets 2023: $2,105,437Liabilities 2023: $1,328,373Net Assets 2023: $777,0642023Assets 2024: $2,122,950Liabilities 2024: $973,595Net Assets 2024: $1,149,3552024

Highlighted filing

2012

Assets$1,410,045
Liabilities$1,585,838
Net Assets-$175,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,133,5102010Revenue 2011: $2,265,467Expenses 2011: $2,268,758Net Income 2011: -$3,2912011Expenses 2012: $2,486,5152012Revenue 2013: $2,817,019Expenses 2013: $2,697,081Net Income 2013: $119,9382013Revenue 2014: $2,975,649Expenses 2014: $2,882,653Net Income 2014: $92,9962014Revenue 2015: $2,919,577Expenses 2015: $2,898,943Net Income 2015: $20,6342015Revenue 2016: $3,081,372Expenses 2016: $2,880,037Net Income 2016: $201,3352016Revenue 2017: $3,276,680Expenses 2017: $3,563,728Net Income 2017: -$287,0482017Revenue 2018: $2,637,840Expenses 2018: $2,603,326Net Income 2018: $34,5142018Revenue 2019: $2,201,155Expenses 2019: $2,382,929Net Income 2019: -$181,7742019Revenue 2022: $2,422,942Expenses 2022: $2,314,752Net Income 2022: $108,1902022Revenue 2023: $2,712,910Expenses 2023: $2,460,884Net Income 2023: $252,0262023Revenue 2024: $3,016,104Expenses 2024: $2,643,813Net Income 2024: $372,2912024

Highlighted filing

2012

Revenue-
Expenses$2,486,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Gross Receipts
$2,569,281
Mission and Program Overview

Mission

To provide daycare for children

Filing and Contact Details

Filer

EIN
74-3066707
Raw XML Appendix294 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY04715
IRS990/AccountsPayableAccruedExpenses/EOY03339
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine1011330 ROZELLES FERRY RD
IRS990/AddressPrincipalOfficerUS/City0Charlotte
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028214
IRS990/Advertising/ProgramServices08226
IRS990/Advertising/Total08226
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IRS990/Interest/ProgramServices083910
IRS990/Interest/Total083910
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0449390
IRS990/LandBuildingsEquipmentBasis01769371
IRS990/LandBuildingsEquipmentBasisNet/BOY01355658
IRS990/LandBuildingsEquipmentBasisNet/EOY01319981
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DAYCARE FOR CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01547462
IRS990/MortNotesPyblSecuredInvestProp/EOY01514730
IRS990/NameOfPrincipalOfficerPerson0THOMAS WINSTEAD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-255559
IRS990/NetAssetsOrFundBalancesEOY0-175793
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees099
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0298581
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IRS990/OfficeExpenses/Total09796
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total044972
IRS990/OtherExpensePriorYear0759030
IRS990/OtherExpensesCurrentYear0922683
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CONTRIBUTION
IRS990/OtherExpenses/Description2BUS EXP
IRS990/OtherExpenses/Description3MEDICAL FOR CHILD
IRS990/OtherExpenses/ProgramServices0101508
IRS990/OtherExpenses/ProgramServices12218
IRS990/OtherExpenses/ProgramServices21689
IRS990/OtherExpenses/Total0101508
IRS990/OtherExpenses/Total12218
IRS990/OtherExpenses/Total232719
IRS990/OtherExpenses/Total31689
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01264065
IRS990/OtherSalariesAndWages/Total01264065
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0129494
IRS990/PayrollTaxes/Total0129494
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03367
IRS990/PrepaidExpensesDeferredCharges/EOY03367
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02569281
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear02265467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02569281
IRS990/ProgramServiceRevenue/TotalRevenueColumn02569281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
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IRS990/RevenuesLessExpensesPriorYear0-3291
IRS990/SalariesEtcCurrentYear01563832
IRS990/SalariesEtcPriorYear01509728
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0909412
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IRS990ScheduleD/Equipment/BookValue01605
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings01319981
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART III LIN 4D ALL OTHER ACHIEVEMENT TO PROVIDE DAYCARE FOR CHILDREN FORM 990 PART VI LINE 2 RELATED PART INFORMATION AMONG OFFICERS TAMMY WINSTEAD THOMAS WINSTEAD DIRECTOR PREIDIDENT SPOUSE FORM 990 PART VI LINE 11A ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990 PART VI LINE 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION NO DOCUMENT AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotification0false
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IRS990/WebSite0WWW.EARLYBEGINNINGSCDC.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/Name/BusinessNameLine10EARLY BEGINNINGS
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone07043925530
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ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028214
ReturnHeader/Officer/DateSigned02013-08-12
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ReturnHeader/Officer/Phone07043925530
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-18
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029715
ReturnHeader/Preparer/Name0Deborah Buchanan
ReturnHeader/Preparer/Phone08035474735
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T11:32:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,410,045
Liabilities
$1,585,838
Net assets
-$175,793
Revenue
-
Expenses
$2,486,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.97$1.15$3.02$2.64$0.37
2023Summary only. Only limited summary data is available for this year.$2.11$1.33$0.78$2.71$2.46$0.25
2022Summary only. Only limited summary data is available for this year.$1.91$1.39$0.53$2.42$2.31$0.11
2019Summary only. Only limited summary data is available for this year.$1.53$1.87$0.34$2.20$2.38$0.18
2018Summary only. Only limited summary data is available for this year.$2.01$2.17$0.16$2.64$2.60$0.03
2017Summary only. Only limited summary data is available for this year.$2.01$2.16$0.15$3.28$3.56$0.29
2016Summary only. Only limited summary data is available for this year.$2.07$1.93$0.14$3.08$2.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.67$0.06$2.92$2.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.52$1.60$0.08$2.98$2.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.59$0.18$2.82$2.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.59$0.18$2.49
2011Summary only. Only limited summary data is available for this year.$1.38$1.63$0.26$2.27$2.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.70$0.30$2.13