Civic Intelligence

Great Beginnings Child Care Learning Center Inc.

990 • Fiscal year 2017 • EIN 82-0446616

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$194,972

Up $49,189 (+34%) from 2016

Net Assets

Up

$186,114

Up $49,189 (+36%) from 2016

Liabilities

Flat

$8,858

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$860,529

Up $237,867 (+38%) from 2016

Expenses

Up

$811,340

Up $193,203 (+31%) from 2016

Net Income

Up

$49,189

Up $44,664 (+987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$194,972
Liabilities$8,858
Net Assets$186,114
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$860,529
Expenses$811,340
Net Income$49,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$860,529
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$136,925$186,114▲ $49,189
Land, Buildings, and Equipment, Net$96,632$92,491▼ $4,141
Cash and Non-Interest-Bearing Accounts$13,973$50,307▲ $36,334
Prepaid Expenses and Deferred Charges$15,312$32,308▲ $16,996
Total Assets$145,783$194,972▲ $49,189
Other Assets Total$19,866$19,866→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,858$8,858→ $0
Total Liabilities$8,858$8,858→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,925$186,114▲ $49,189
Total Liabilities and Net Assets / Fund Balance$145,783$194,972▲ $49,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,426$84,102$176,528
Equipment$65$48,729$48,794
Other Assets Org$19,866--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian SopatykPresident
Amber SchwehrVice President
Matthew SchwehrMember at Large
Judy SopatykSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,077
Program Service Revenue
$826,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,933
Other Expenses$359,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$417,978--$417,978
Occupancy$212,466--$212,466
Other Expenses$121,399--$121,399
Payroll Taxes$33,955--$33,955
Insurance$13,380--$13,380
Office Expenses$5,604--$5,604
Depreciation Depletion$4,138--$4,138
Advertising$1,212--$1,212
Fees for Services Accounting-$1,208-$1,208
Total Functional Expenses$810,132$1,208$0$811,340
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
Brian Sopatyk
Title
President
Phone
2083313661
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
41

Preparer

Firm
JG CPAs LLC
Address
3023 E Copper Point Dr Ste 111, Meridian, ID 83642
Preparer
Jared Gray
Phone
2083507304
Raw XML Appendix337 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08858
IRS990/TotalLiabilitiesEOYAmt08858
IRS990/TotalLiabilitiesGrp/BOYAmt08858
IRS990/TotalLiabilitiesGrp/EOYAmt08858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0810132
IRS990/TotalProgramServiceRevenueAmt0826452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.greatbeginningschildcare.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Sopatyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083313661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DB6188270B1FE8F203C8112483BDB7299289C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DB6188270B1FE8F203C8112483BDB7299289C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId082154020182854dcrzsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm018:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263515818
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/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Gray
ReturnHeader/ReturnTs02018-10-08T15:32:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,972
Liabilities
$8,858
Net assets
$186,114
Revenue
$860,529
Expenses
$811,340
Net income
$49,189
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
2017Detailed filing. Detailed filing data is available for this year.$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