Civic Intelligence

Bright Beginnings for Kittitas County

990 • Fiscal year 2010 • EIN 91-1104249

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 17, 2011

PO Box 83598926
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,200,149

No earlier filing loaded for comparison.

Net Assets

$1,121,927

No earlier filing loaded for comparison.

Liabilities

$78,222

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,298,128

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,149Liabilities 2010: $78,222Net Assets 2010: $1,121,9272010Assets 2011: $3,787,920Liabilities 2011: $2,015,658Net Assets 2011: $1,772,2622011Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2013: $3,892,093Liabilities 2013: $1,917,574Net Assets 2013: $1,974,5192013Assets 2014: $3,805,949Liabilities 2014: $1,911,805Net Assets 2014: $1,894,1442014Assets 2015: $3,755,650Liabilities 2015: $2,040,362Net Assets 2015: $1,715,2882015Assets 2016: $3,846,799Liabilities 2016: $2,114,074Net Assets 2016: $1,732,7252016Assets 2017: $3,846,799Liabilities 2017: $2,114,074Net Assets 2017: $1,732,7252017

Highlighted filing

2010

Assets$1,200,149
Liabilities$78,222
Net Assets$1,121,927

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,298,1282010Revenue 2011: $2,756,415Expenses 2011: $2,106,080Net Income 2011: $650,3352011Revenue 2012: $2,135,550Expenses 2012: $1,958,711Net Income 2012: $176,8392012Revenue 2013: $1,936,925Expenses 2013: $1,911,507Net Income 2013: $25,4182013Revenue 2014: $1,943,402Expenses 2014: $2,023,777Net Income 2014: -$80,3752014Revenue 2015: $2,037,932Expenses 2015: $2,216,788Net Income 2015: -$178,8562015Revenue 2016: $2,571,279Expenses 2016: $2,553,842Net Income 2016: $17,4372016Revenue 2017: $2,571,279Expenses 2017: $2,553,842Net Income 2017: $17,4372017

Highlighted filing

2010

Revenue-
Expenses$2,298,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 17, 2011
Return Version
2010v3.2
Gross Receipts
$3,098,882
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
USDA - PROGRAM PROVIDES NUTRITION PROGRAM FOR CHILDREN & FAMILIES. IT WORKS IN CONJUNCTION WITH THE HEAD START/Early head start, ECEAP, AND ITEIP PROGRAMS. PROVIDES NUTRITIOUS MEALS FOR THE 159 HEAD START/early head start STUDENTS, 18 ECEAP STUDENTS, AND THE 16 CHILDREN IN THE CHILD CARE PROGRAM.
Activity 3
Other programs:iteip: birth to three's target population is children ages birth to three who are experiencing delays in their development. To be eligible a child must have a diagnosis resulting in a developmental delay or have a 25% delay or greater in one or more of the following areas; communication, motor, adaptive, cognitive or social-emotional. Approximately 16 children were served on an ifsp during 2009. The average child received 2-6 hours of services a month. The objective of this program is to assist a family in supporting their child's developmental needs so that he or she may develop to his or her fullest capacity.school district contracts: provides services offered to headstart and iteip students through contracts with various school districts in the area. They contract with the school districts to provide the services to the students.child care: provided services to an average of 24 children in 09. Provide services to 3-12 year olds from 6:30am-6:30pm 5 days a week. Accept private pay or state subsities. Children learn to share, problem solve, express their feelings appropriately, daily outdoor time, group activities, nutritious meals.
Filing and Contact Details

Filer

EIN
91-1104249
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/Activity3/Description0OTHER PROGRAMS:ITEIP: BIRTH TO THREE'S TARGET POPULATION IS CHILDREN AGES BIRTH TO THREE WHO ARE EXPERIENCING DELAYS IN THEIR DEVELOPMENT. TO BE ELIGIBLE A CHILD MUST HAVE A DIAGNOSIS RESULTING IN A DEVELOPMENTAL DELAY OR HAVE A 25% DELAY OR GREATER IN ONE OR MORE OF THE FOLLOWING AREAS; COMMUNICATION, MOTOR, ADAPTIVE, COGNITIVE OR SOCIAL-EMOTIONAL. APPROXIMATELY 16 CHILDREN WERE SERVED ON AN IFSP DURING 2009. THE AVERAGE CHILD RECEIVED 2-6 HOURS OF SERVICES A MONTH. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST A FAMILY IN SUPPORTING THEIR CHILD'S DEVELOPMENTAL NEEDS SO THAT HE OR SHE MAY DEVELOP TO HIS OR HER FULLEST CAPACITY.SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEADSTART AND ITEIP STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN THE AREA. THEY CONTRACT WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS.CHILD CARE: PROVIDED SERVICES TO AN AVERAGE OF 24 CHILDREN IN 09. PROVIDE SERVICES TO 3-12 YEAR OLDS FROM 6:30AM-6:30PM 5 DAYS A WEEK. ACCEPT PRIVATE PAY OR STATE SUBSITIES. CHILDREN LEARN TO SHARE, PROBLEM SOLVE, EXPRESS THEIR FEELINGS APPROPRIATELY, DAILY OUTDOOR TIME, GROUP ACTIVITIES, NUTRITIOUS MEALS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from Federal income taxes, except for net income from unrelated business activities. As of December 31, 2010 and 2009, the Organization had no unrelated business activities subject to federal income the taxes.The Organization a tax-exempt status under Section 501 (c)(3) of the Internal Revenue Code and Minnesota Statute. It has been as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2007 through 2010 are open to examination by federal and state authorities
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal03098882
IRS990ScheduleD/TotalExpenses02298128
IRS990ScheduleD/TotalExpensesPerForm99002298128
IRS990ScheduleD/TotalOfAmounts021823
IRS990ScheduleD/TotalOfBookValueLandBuildings0925959
IRS990ScheduleD/TotalRevenue03098882
IRS990ScheduleD/TotalRevenuePerForm99003098882
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02298128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03098882
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The organization publishes their information as part of their newspaper solicitations during hiring and as a head start program also through various media and print sources.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN HIRED THE EXECUTIVE DIRECTOR'S PAY WAS BASED ON HIS EDUCATION AND EXPERIENCE. IN THE FOLLOWING YEARS AND CURRENTLY THE EXECUTIVE DIRECTOR HAS RECEIVED COLA INCREASES WHEN BUDGET ALLOWS THE INCREASE. ALL COLA ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. WAGE COMPARISON STUDIES ARE COMPLETED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING

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