Civic Intelligence

Early Beginnings

990 • Fiscal year 2017 • EIN 74-3066707

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.EARLYBEGINNINGSDCD.COM
11330 Rozelles Ferry RdCharlotte, NC 28214

(704) 392-5530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,009,733

Flat from 2017

Net Assets

Flat

-$149,175

Flat from 2017

Liabilities

Flat

$2,158,908

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,276,680

Flat from 2017

Expenses

Flat

$3,563,728

Flat from 2017

Net Income

Flat

-$287,048

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,009,733
Liabilities$2,158,908
Net Assets-$149,175
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$3,276,680
Expenses$3,563,728
Net Income-$287,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,276,680
Mission and Program Overview

Mission

To provide daycare for children

To provide child care education in a safe, quality environment that allows children to grow emoitionally, cognitively, spiritually and physically and be a partner with the family and community for children from birth through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,441$1,855,663▲ $5,222
Prepaid Expenses and Deferred Charges$59,345$59,345→ $0
Cash and Non-Interest-Bearing Accounts$88,734$17,321▼ $71,413
Intangible Assets$242--
Total Assets$2,067,666$2,009,733▼ $57,933
Other Assets Total$68,904$77,404▲ $8,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,399$2,140,289▲ $223,890
Unsecured Notes Loans Payable$13,394$18,619▲ $5,225
Total Liabilities$1,929,793$2,158,908▲ $229,115
Net Assets / Fund Balance
Unrestricted Net Assets$137,873$-149,175▼ $287,048
Total Net Assets Fund Balance$137,873$-149,175▼ $287,048
Total Liabilities and Net Assets / Fund Balance$2,067,666$2,009,733▼ $57,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$723,113$507,033$1,230,146
Buildings$765,640$355,860$1,121,500
Land$366,910-$366,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WinsteadPresidentFT$118,346$118,346
Tammy C WinsteadVice PresideFT$81,404$81,404

Board Members and Trustees

NameTitle
John R BlytheDirector
Migene RappeDirector
Son Tan TranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253
Program Service Revenue
$3,263,689
Investment Income
$0
Other Revenue
$12,738
All Other Contributions
$253
Change in Net Assets
$-287,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,895
Other Expenses$1,217,833
Total Fundraising Expense$4,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,531--$1,772,531
Occupancy$418,978--$418,978
Payroll Taxes$361,588--$361,588
Other Employee Benefits$211,776--$211,776
Interest$172,739--$172,739
All Other Expenses$139,225$3,179$4,912$147,316
Depreciation Depletion$118,023--$118,023
Fees for Services Accounting$68,277--$68,277
Insurance$48,397--$48,397
Other Expenses$32,845--$32,845
Advertising$18,880--$18,880
Office Expenses-$2,500-$2,500
Total Functional Expenses$3,553,137$5,679$4,912$3,563,728
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tom winstead tammy winstead president vice preside spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Made avaialable upon request”

Filing and Contact Details

Filer

Filer Name
Early Beginnings
EIN
74-3066707
Phone
7043925530
Address
11330 ROZELLES FERRY RD, CHARLOTTE, NC 28214

Signing Officer

Name
Thomas Winstead
Title
President
Phone
7043925530
Signed
2018-11-16

Organization Details

Principal Officer
Thomas Winstead
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
137

Preparer

Firm
Huggins & Company CPA Pa
Address
6148 BROOKSHIRE BLVD STE D, CHARLOTTE, NC 28216-2426
Preparer
Kermit K Bolick CPA
Phone
7043942364
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide child care education in a safe, quality environment that allows children to grow emoitionally, cognitively, spiritually and physically and be a partner with the family and community for children from birth through 12th grade.”

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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/ExplanationTxt0TO PROVIDE CHILD CARE EDUCATION IN A SAFE, QUALITY ENVIRONMENT THAT ALLOWS CHILDREN TO GROW EMOITIONALLY, COGNITIVELY, SPIRITUALLY AND PHYSICALLY AND BE A PARTNER WITH THE FAMILY AND COMMUNITY FOR CHILDREN FROM BIRTH THROUGH 12TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM WINSTEAD TAMMY WINSTEAD PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03553137
IRS990/TotalFunctionalExpensesGrp/TotalAmt03563728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929793
IRS990/TotalLiabilitiesEOYAmt02158908
IRS990/TotalLiabilitiesGrp/BOYAmt01929793
IRS990/TotalLiabilitiesGrp/EOYAmt02158908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-149175
IRS990/TotalProgramServiceExpensesAmt03553137
IRS990/TotalProgramServiceRevenueAmt03263689
IRS990/TotalReportableCompFromOrgAmt0199750
IRS990/TotalRevenueGrp/ExclusionAmt03311934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03276680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-149175
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018619
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EARLYBEGINNINGSDCD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WINSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043925530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY BEGINNINGS
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0743066707
ReturnHeader/Filer/PhoneNum07043925530
ReturnHeader/Filer/USAddress/AddressLine1Txt011330 ROZELLES FERRY RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020B8D8A843F56BC19C03C999D6B714FE98B134D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D750802CECEB632EE56C4331ECBBBAA655850E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.184.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGGINS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06148 BROOKSHIRE BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282162426
ReturnHeader/PreparerPersonGrp/PhoneNum07043942364
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERMIT K BOLICK CPA
ReturnHeader/ReturnTs02018-11-16T22:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,009,733
Liabilities
$2,158,908
Net assets
-$149,175
Revenue
$3,276,680
Expenses
$3,563,728
Net income
-$287,048
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$2.16$0.15$3.28$3.56$0.29
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