Civic Intelligence

Bright Light Foundation

990 • Fiscal year 2016 • EIN 05-0581787

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.brightlightfoundation.org
PO Box 132319Spring, TX 77393

(832) 442-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,175

Up $7,565 (+79%) from 2012

Net Assets

Up

$17,175

Up $7,565 (+79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$165,150

Down $128,649 (-44%) from 2012

Expenses

Down

$173,316

Down $159,556 (-48%) from 2012

Net Income

Up

-$8,166

Up $30,907 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $48,683Liabilities 2011: $0Net Assets 2011: $48,6832011Assets 2012: $9,610Liabilities 2012: $0Net Assets 2012: $9,6102012Assets 2016: $17,175Liabilities 2016: $0Net Assets 2016: $17,1752016Assets 2017: $14,901Liabilities 2017: $0Net Assets 2017: $14,9012017Assets 2018: $8,597Liabilities 2018: $0Net Assets 2018: $8,5972018Assets 2019: $18,008Liabilities 2019: $0Net Assets 2019: $18,0082019Assets 2020: $16,431Liabilities 2020: $0Net Assets 2020: $16,4312020Assets 2021: $24,769Liabilities 2021: $0Net Assets 2021: $24,7692021Assets 2022: $9,154Liabilities 2022: $0Net Assets 2022: $9,1542022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$17,175
Liabilities$0
Net Assets$17,175
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $404,296Expenses 2011: $416,064Net Income 2011: -$11,7682011Revenue 2012: $293,799Expenses 2012: $332,872Net Income 2012: -$39,0732012Revenue 2016: $165,150Expenses 2016: $173,316Net Income 2016: -$8,1662016Revenue 2017: $170,944Expenses 2017: $173,218Net Income 2017: -$2,2742017Revenue 2018: $111,588Expenses 2018: $117,892Net Income 2018: -$6,3042018Revenue 2019: $95,067Expenses 2019: $85,656Net Income 2019: $9,4112019Revenue 2020: $3,447Expenses 2020: $5,024Net Income 2020: -$1,5772020Revenue 2021: $25,858Expenses 2021: $17,520Net Income 2021: $8,3382021Revenue 2022: $61,740Expenses 2022: $77,355Net Income 2022: -$15,6152022Revenue 2024: $49Expenses 2024: $8,432Net Income 2024: -$8,3832024

Highlighted filing

2016

Revenue$165,150
Expenses$173,316
Net Income-$8,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$174,036
Mission and Program Overview

Mission

Assistance with medical and education expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,341$17,175▼ $8,166
Total Assets$25,341$17,175▼ $8,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,341$17,175▼ $8,166
Total Net Assets Fund Balance$25,341$17,175▼ $8,166
Total Liabilities and Net Assets / Fund Balance$25,341$17,175▼ $8,166
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike McEvillyPresident
Dennis NiblettVice President
Gretchen ByertsDirector
Jude RichardDirector
Kirk TrascherDirector
Rodney H MastersDirector
Verna KolarikDirector
Lyndsey CurranceSecretary
Terri BoersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$164,551
Change in Net Assets
$-8,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,500
Other Expenses$44,816
Total Fundraising Expense$31,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,500--$128,500
Other Expenses--$31,100$31,100
Advertising$10,226--$10,226
Occupancy$2,078--$2,078
Insurance$816--$816
Office Expenses$596--$596
Total Functional Expenses$142,216$0$31,100$173,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,330
Fundraising Direct Expenses$8,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$108,010$108,010$25,144$82,866
Total Events$108,010$108,010$25,144$82,866
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by Governing Body”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in compliance”

CEO executive director top management comp Part VI line 15A

“CEO, executive director, top management comp”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to public”

Filing and Contact Details

Filer

Filer Name
Bright Light Foundation
EIN
05-0581787
Address
PO BOX 132319, Spring, TX 77393

Signing Officer

Name
Mike McEvilly
Title
President
Phone
8324421000
Signed
2017-08-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike McEvilly
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
JL Harvin CPA
Address
31 Thrush Grove Place, Spring, TX 77381
Preparer
James Harvin
Phone
2814662738
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017175
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.brightlightfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McEvilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08324421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0050581787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132319
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A75D788F14F5D577E73CEF2F3E9E915A6978FB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A75D788F14F5D577E73CEF2F3E9E915A6978FB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07600762017235xmhbavh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.3.118.91
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm007:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271861236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Harvin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Thrush Grove Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum02814662738
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HARVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T07:31:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,175
Liabilities
$0
Net assets
$17,175
Revenue
$165,150
Expenses
$173,316
Net income
-$8,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.62$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.65$1.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.94$3.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.04$4.16$0.12