Civic Intelligence

Early Beginnings

990 • Fiscal year 2013 • EIN 74-3066707

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.EARLYBEGINNINGSCDC.COM
11330 Rozellies Ferry Rd28214

(704) 392-5530

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

4.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,417,433

Up $7,388 (+0.5%) from 2012

Net Assets

Down

-$177,092

Down $1,299 (-0.7%) from 2012

Liabilities

Up

$1,594,525

Up $8,687 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

$2,817,019

No earlier filing loaded for comparison.

Expenses

Up

$2,697,081

Up $210,566 (+8.5%) from 2012

Net Income

$119,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$1,417,433
Liabilities$1,594,525
Net Assets-$177,092
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$2,817,019
Expenses$2,697,081
Net Income$119,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,817,019
Mission and Program Overview

Mission

To provide daycare for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,981$1,346,187▲ $26,206
Cash and Non-Interest-Bearing Accounts$56,091$64,944▲ $8,853
Prepaid Expenses and Deferred Charges$3,367$3,367→ $0
Total Assets$1,382,374$1,417,433▲ $35,059
Other Assets Total$2,935$2,935→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,730$1,477,340▼ $37,390
Unsecured Notes Loans Payable$163,898$116,409▼ $47,489
Accounts Payable and Accrued Expenses$776$776→ $0
Total Liabilities$1,679,404$1,594,525▼ $84,879
Net Assets / Fund Balance
Unrestricted Net Assets$-297,030$-177,092▲ $119,938
Total Net Assets Fund Balance$-297,030$-177,092▲ $119,938
Total Liabilities and Net Assets / Fund Balance$1,382,374$1,417,433▲ $35,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,657$240,843$1,121,500
Land$366,910-$366,910
Other Land Buildings$85,017$243,562$328,579
Leasehold Improvements$13,068$4,731$17,799
Equipment$535$11,445$11,980
Other Assets Org$2,935--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,817,019
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,638
Other Expenses$886,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,987--$1,404,987
Occupancy$309,548--$309,548
All Other Expenses$159,852$184-$160,036
Current Officers, Directors, Trustees, and Key Employees$144,579--$144,579
Payroll Taxes$139,238--$139,238
Other Employee Benefits$121,834--$121,834
Interest$98,182--$98,182
Depreciation Depletion$51,191--$51,191
Fees for Services Accounting$35,056--$35,056
Insurance$25,117--$25,117
Other Expenses$15,352--$15,352
Advertising$9,752--$9,752
Fees for Services Legal$3,000--$3,000
Office Expenses-$1,292-$1,292
Total Functional Expenses$2,695,605$1,476$0$2,697,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Ln 11

“Tax return availabe upon request”

Part VI Ln 19

“The governing document have a non discrimination policy”

Filing and Contact Details

Filer

EIN
74-3066707
Phone
7043925530

Signing Officer

Name
Tom Winstead
Title
Director
Phone
7043925530
Signed
2014-07-01

Organization Details

Principal Officer
Thomas Winstead
Formed
2002
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
99

Preparer

Preparer
Deborah Buchanan
Phone
8035474735
Raw XML Appendix293 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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ReturnHeader/PreparerPersonGrp/PhoneNum08035474735
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Buchanan
ReturnHeader/ReturnTs02014-11-26T14:15:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,433
Liabilities
$1,594,525
Net assets
-$177,092
Revenue
$2,817,019
Expenses
$2,697,081
Net income
$119,938
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