Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2013 • EIN 82-0446616

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.greatbeginningschildcare.com
913 S Latah83705

(208) 331-3661

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$18,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$136,755

Down $6,243 (-4.4%) from 2012

Net Assets

Down

$127,901

Down $5,997 (-4.5%) from 2012

Liabilities

Down

$8,854

Down $246 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

$582,861

No earlier filing loaded for comparison.

Expenses

Up

$588,858

Up $7,460 (+1.3%) from 2012

Net Income

-$5,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $155,522Liabilities 2011: $9,290Net Assets 2011: $146,2322011Assets 2012: $142,998Liabilities 2012: $9,100Net Assets 2012: $133,8982012Assets 2013: $136,755Liabilities 2013: $8,854Net Assets 2013: $127,9012013Assets 2014: $145,114Liabilities 2014: $8,858Net Assets 2014: $136,2562014Assets 2015: $141,258Liabilities 2015: $8,858Net Assets 2015: $132,4002015Assets 2016: $145,783Liabilities 2016: $8,858Net Assets 2016: $136,9252016Assets 2017: $194,972Liabilities 2017: $8,858Net Assets 2017: $186,1142017Assets 2018: $329,632Liabilities 2018: $8,857Net Assets 2018: $320,7752018Assets 2019: $333,235Liabilities 2019: $8,865Net Assets 2019: $324,3702019Assets 2020: $375,771Liabilities 2020: $110,057Net Assets 2020: $265,7142020Assets 2021: $272,627Liabilities 2021: $12,431Net Assets 2021: $260,1962021Assets 2022: $291,359Liabilities 2022: $7,914Net Assets 2022: $283,4452022Assets 2023: $272,099Liabilities 2023: $0Net Assets 2023: $272,0992023Assets 2024: $262,976Liabilities 2024: $0Net Assets 2024: $262,9762024

Highlighted filing

2013

Assets$136,755
Liabilities$8,854
Net Assets$127,901
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,371Expenses 2011: $596,196Net Income 2011: -$27,8252011Expenses 2012: $581,3982012Revenue 2013: $582,861Expenses 2013: $588,858Net Income 2013: -$5,9972013Revenue 2014: $583,787Expenses 2014: $575,432Net Income 2014: $8,3552014Revenue 2015: $585,591Expenses 2015: $589,447Net Income 2015: -$3,8562015Revenue 2016: $622,662Expenses 2016: $618,137Net Income 2016: $4,5252016Revenue 2017: $860,529Expenses 2017: $811,340Net Income 2017: $49,1892017Revenue 2018: $946,234Expenses 2018: $811,573Net Income 2018: $134,6612018Revenue 2019: $890,028Expenses 2019: $886,433Net Income 2019: $3,5952019Revenue 2020: $707,823Expenses 2020: $766,479Net Income 2020: -$58,6562020Revenue 2021: $896,089Expenses 2021: $901,607Net Income 2021: -$5,5182021Revenue 2022: $714,609Expenses 2022: $691,360Net Income 2022: $23,2492022Revenue 2023: $394,298Expenses 2023: $405,644Net Income 2023: -$11,3462023Revenue 2024: $444Expenses 2024: $9,567Net Income 2024: -$9,1232024

Highlighted filing

2013

Revenue$582,861
Expenses$588,858
Net Income-$5,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$582,861
Mission and Program Overview

Mission

Licensed daycare to provide a safe environment with developmental programs and nutritious meals.

Licensed daycare to provide safe environment with developmental programs and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,898$127,901▼ $5,997
Land, Buildings, and Equipment, Net$117,829$110,849▼ $6,980
Prepaid Expenses and Deferred Charges$21,062$19,866▼ $1,196
Cash and Non-Interest-Bearing Accounts$7,361$6,040▼ $1,321
Accounts Receivable$-3,254--
Total Assets$142,998$136,755▼ $6,243
Liabilities
Accounts Payable and Accrued Expenses$9,100$8,854▼ $246
Total Liabilities$9,100$8,854▼ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,898$127,901▼ $5,997
Total Liabilities and Net Assets / Fund Balance$142,998$136,755▼ $6,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,693$67,835$176,528
Equipment$2,156$46,638$48,794
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SopatykCorresponding SecretaryPT$18,900$18,900

Board Members and Trustees

NameTitle
Matthew SchwehrPresident
Brenda JohnsonVice President
Amber SchwehrMember at Large
Judy SopatykSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,099
Program Service Revenue
$559,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,161
Salaries, Compensation, and Employee Benefits$286,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,897--$241,897
Occupancy$197,834--$197,834
Other Expenses$79,897--$79,897
Payroll Taxes$23,926$1,974-$25,900
Current Officers, Directors, Trustees, and Key Employees-$18,900-$18,900
Insurance$9,146--$9,146
Depreciation Depletion$6,979--$6,979
Office Expenses$4,474--$4,474
Advertising$2,343--$2,343
Fees for Services Other$873--$873
Fees for Services Accounting-$615-$615
Total Functional Expenses$567,369$21,489$0$588,858
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian SopatykDirectorFacility RentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President is husband of the member at large director, amber schwehr, secy-treasurer and corresponding secy are parents of member at large director, amber schwehr.”

Form 990 governing body review Part VI line 11

“Presented to treasurer, who in turn reviewed with remaning trustees.”

CEO executive director top management comp Part VI line 15A

“Trustees collectively review and approve annual compensation limits.”

Other officer or key employee compensation Part VI line 15B

“Trustees collectively review and approve annual compensation limits”

Governing documents etc available to public Part VI line 19

“File copies retained on site and made available upon request.”

Filing and Contact Details

Filer

EIN
82-0446616

Signing Officer

Name
Matthew Schwehr
Title
President
Phone
2083313661
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Preparer
Jared Gray
Phone
2083507304
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO TREASURER, WHO IN TURN REVIEWED WITH REMANING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES COLLECTIVELY REVIEW AND APPROVE ANNUAL COMPENSATION LIMITS
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142998
IRS990/TotalAssetsEOYAmt0136755
IRS990/TotalAssetsGrp/BOYAmt0142998
IRS990/TotalAssetsGrp/EOYAmt0136755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023099
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09100
IRS990/TotalLiabilitiesEOYAmt08854
IRS990/TotalLiabilitiesGrp/BOYAmt09100
IRS990/TotalLiabilitiesGrp/EOYAmt08854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567369
IRS990/TotalProgramServiceRevenueAmt0559762
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.greatbeginningschildcare.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Schwehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Great Beginnings Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/USAddress/AddressLine10913 S Latah
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263515818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JG CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103006 E Goldstone Dr Ste 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083507304
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Gray
ReturnHeader/ReturnTs02014-08-15T15:13:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,755
Liabilities
$8,854
Net assets
$127,901
Revenue
$582,861
Expenses
$588,858
Net income
-$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.00$0.10$0.09
2023Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.94$4.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$7.15$6.91$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.60$8.96$9.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.10$2.66$7.08$7.66$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.09$3.24$8.90$8.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.21$9.46$8.12$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$8.61$8.11$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$6.23$6.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$5.86$5.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$5.84$5.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$5.83$5.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$5.81
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.46$5.68$5.96$0.28