Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2014 • EIN 82-0446616

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.greatbeginningschildcare.com
913 S LatahBoise, ID 83705

(208) 331-3661

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,900

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$145,114

Up $8,359 (+6.1%) from 2013

Net Assets

Up

$136,256

Up $8,355 (+6.5%) from 2013

Liabilities

Up

$8,858

Up $4 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$583,787

Up $926 (+0.2%) from 2013

Expenses

Down

$575,432

Down $13,426 (-2.3%) from 2013

Net Income

Up

$8,355

Up $14,352 (+239%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$145,114
Liabilities$8,858
Net Assets$136,256
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$583,787
Expenses$575,432
Net Income$8,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$583,787
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$127,901$136,256▲ $8,355
Land, Buildings, and Equipment, Net$110,849$105,519▼ $5,330
Cash and Non-Interest-Bearing Accounts$6,040$14,030▲ $7,990
Prepaid Expenses and Deferred Charges$19,866$5,699▼ $14,167
Total Assets$136,755$145,114▲ $8,359
Other Assets Total-$19,866-
Liabilities
Accounts Payable and Accrued Expenses$8,854$8,858▲ $4
Total Liabilities$8,854$8,858▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,901$136,256▲ $8,355
Total Liabilities and Net Assets / Fund Balance$136,755$145,114▲ $8,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,594$71,934$176,528
Equipment$925$47,869$48,794
Other Assets Org$19,866--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Brenda JohnsonPresident
Matthew SchwehrVice President
Amber SchwehrMember at Large
Judy SopatykSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,622
Program Service Revenue
$561,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,051
Other Expenses$281,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,348--$251,348
Occupancy$169,605--$169,605
Other Expenses$94,411--$94,411
Payroll Taxes$22,138$1,665-$23,803
Current Officers, Directors, Trustees, and Key Employees-$18,900-$18,900
Insurance$7,576--$7,576
Depreciation Depletion$5,330--$5,330
Office Expenses$2,171--$2,171
Advertising$1,209--$1,209
Fees for Services Accounting-$615-$615
Travel$464--$464
Total Functional Expenses$554,252$21,180$0$575,432
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

Filer Name
Great Beginnings Inc
EIN
82-0446616
Address
913 S Latah, Boise, ID 83705

Signing Officer

Name
Judy Sopatyk
Title
Secretary Treas
Phone
2083313661
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
JG CPAs LLC
Address
3023 E Copper Point Dr Ste 111, Meridian, ID 83642
Preparer
Jared Gray
Phone
2083507304
Raw XML Appendix336 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/ExplanationTxt0PRESIDENT IS HUSBAND OF THE MEMBER AT LARGE DIRECTOR, AMBER SCHWEHR, SECY-TREASURER AND CORRESPONDING SECY ARE PARENTS OF MEMBER AT LARGE DIRECTOR, AMBER SCHWEHR.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136755
IRS990/TotalAssetsEOYAmt0145114
IRS990/TotalAssetsGrp/BOYAmt0136755
IRS990/TotalAssetsGrp/EOYAmt0145114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022622
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08854
IRS990/TotalLiabilitiesEOYAmt08858
IRS990/TotalLiabilitiesGrp/BOYAmt08854
IRS990/TotalLiabilitiesGrp/EOYAmt08858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0554252
IRS990/TotalProgramServiceRevenueAmt0561165
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0464
IRS990/TravelGrp/TotalAmt0464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.greatbeginningschildcare.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Sopatyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Beginnings Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0820446616
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S Latah
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JG CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03023 E Copper Point Dr Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083507304
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Gray
ReturnHeader/ReturnTs02015-07-15T14:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,114
Liabilities
$8,858
Net assets
$136,256
Revenue
$583,787
Expenses
$575,432
Net income
$8,355
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