Civic Intelligence

Bright Light Foundation

990 • Fiscal year 2017 • EIN 05-0581787

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,901

Down $2,274 (-13%) from 2016

Net Assets

Down

$14,901

Down $2,274 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$170,944

Up $5,794 (+3.5%) from 2016

Expenses

Down

$173,218

Down $98 (-0.1%) from 2016

Net Income

Up

-$2,274

Up $5,892 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$14,901
Liabilities$0
Net Assets$14,901
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$170,944
Expenses$173,218
Net Income-$2,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$182,853
Mission and Program Overview

Mission

Assistance with medical and education expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,175$14,901▼ $2,274
Total Assets$17,175$14,901▼ $2,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,175$14,901▼ $2,274
Total Net Assets Fund Balance$17,175$14,901▼ $2,274
Total Liabilities and Net Assets / Fund Balance$17,175$14,901▼ $2,274
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike McEvillyPresident
Dennis NiblettVice President
Gretchen ByertsDirector
Jude RichardDirector
Kirk TrascherDirector
Rodney H MastersDirector
Lyndsey CurrenceSecretary
Verna KolarikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,944
Change in Net Assets
$-2,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,000
Other Expenses$37,218
Total Fundraising Expense$22,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$136,000--$136,000
Other Expenses--$22,085$22,085
Advertising$9,600--$9,600
Fees for Services Accounting-$2,500-$2,500
Occupancy$1,493--$1,493
Insurance$816--$816
Office Expenses-$724-$724
Total Functional Expenses$147,909$3,224$22,085$173,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,575
Fundraising Direct Expenses$11,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$167,824$167,824$21,091$146,733
Total Events$167,824$167,824$21,091$146,733
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
Backup withholding compliance
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
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike McEvilly
Formed
2003
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/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.brightlightfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McEvilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08324421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FederalOriginalSubmissionId076007620183180rhxf15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.3.118.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:21:15
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HARVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:43:34-05:00
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
$14,901
Liabilities
$0
Net assets
$14,901
Revenue
$170,944
Expenses
$173,218
Net income
-$2,274
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