Civic Intelligence

Bright Holidays Inc.

990EZ • Fiscal year 2012 • EIN 20-2840502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
24532 Deer Trace Drive32082-2111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,198

Flat from 2012

Net Assets

Flat

$36,198

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Flat

$94,936

Flat from 2012

Expenses

Flat

$86,930

Flat from 2012

Net Income

Flat

$8,006

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,192Liabilities 2011: $02011Assets 2012: $36,198Liabilities 2012: $0Net Assets 2012: $36,1982012Assets 2012: $36,198Liabilities 2012: $0Net Assets 2012: $36,1982012Assets 2013: $25,739Liabilities 2013: $0Net Assets 2013: $25,7392013Assets 2014: $13,644Liabilities 2014: $0Net Assets 2014: $13,6442014Assets 2015: $9,752Liabilities 2015: $0Net Assets 2015: $9,7522015Assets 2016: $10,673Liabilities 2016: $0Net Assets 2016: $10,6732016Assets 2017: $37,383Liabilities 2017: $0Net Assets 2017: $37,3832017Assets 2018: $48,068Liabilities 2018: $0Net Assets 2018: $48,0682018Assets 2019: $39,575Liabilities 2019: $0Net Assets 2019: $39,5752019Assets 2020: $34,027Liabilities 2020: $0Net Assets 2020: $34,0272020Assets 2021: $38,606Liabilities 2021: $0Net Assets 2021: $38,6062021Assets 2022: $67,668Liabilities 2022: $6,795Net Assets 2022: $60,8732022Assets 2023: $39,817Liabilities 2023: $1,754Net Assets 2023: $38,0632023Assets 2024: $13,210Liabilities 2024: $3,593Net Assets 2024: $9,6172024

Highlighted filing

2012

Assets$36,198
Liabilities$0
Net Assets$36,198
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,649Expenses 2011: $74,576Net Income 2011: $18,0732011Revenue 2012: $94,936Expenses 2012: $86,930Net Income 2012: $8,0062012Revenue 2012: $94,936Expenses 2012: $86,930Net Income 2012: $8,0062012Revenue 2013: $97,265Expenses 2013: $107,724Net Income 2013: -$10,4592013Revenue 2014: $110,501Expenses 2014: $122,596Net Income 2014: -$12,0952014Revenue 2015: $95,265Expenses 2015: $99,157Net Income 2015: -$3,8922015Revenue 2016: $85,841Expenses 2016: $84,920Net Income 2016: $9212016Revenue 2017: $104,520Expenses 2017: $77,810Net Income 2017: $26,7102017Revenue 2018: $86,198Expenses 2018: $75,513Net Income 2018: $10,6852018Revenue 2019: $88,891Expenses 2019: $97,384Net Income 2019: -$8,4932019Revenue 2020: $116,241Expenses 2020: $121,789Net Income 2020: -$5,5482020Revenue 2021: $114,585Expenses 2021: $110,006Net Income 2021: $4,5792021Revenue 2022: $147,708Expenses 2022: $125,441Net Income 2022: $22,2672022Revenue 2023: $98,275Expenses 2023: $121,085Net Income 2023: -$22,8102023Revenue 2024: $101,369Expenses 2024: $129,815Net Income 2024: -$28,4462024

Highlighted filing

2012

Revenue$94,936
Expenses$86,930
Net Income$8,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITY

Filing and Contact Details

Filer

EIN
20-2840502
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FORRESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE HUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS J FRASER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH M FORRESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SYLVIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KARL B HANSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDSAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELLEY LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEAN MCQUIDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TODD W MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MIKE SHREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION'S MISSION IS TO ASSIST NEEDY FAMILIES DURING THE HOLIDAYS. NEEDY FAMILIES ARE IDENTIFIED WITH THE ASSISTANCE OF LOCAL PUBLIC SCHOOL PRINCIPALS. FOOD AND CLOTHING ARE PURCHASED WITH DONATIONS AND GIVEN TO IDENTIFIED NEEDY FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081396
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024532 DEER TRACE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032082
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN FORRESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042812163
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IRS990EZ/TotalExpenses086930
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IRS990EZ/TotalRevenue094936
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0381254
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700381254
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IRS990ScheduleA/Total170/CurrentTaxYear086512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092649
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056730
IRS990ScheduleA/Total170/Total0381254
IRS990ScheduleA/TotalSupport0381254
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 3,455. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,739. DESCRIPTION: TRANSPORTATION. AMOUNT: 84. DESCRIPTION: MISCELLANEOUS. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 5,534.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202840502
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT HOLIDAYS INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine1024532 DEER TRACE DRIVE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320822111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN FORRESTER
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0200708248
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE GRIGGSGROUP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032082
ReturnHeader/Preparer/Name0MICHAEL A SCHNELL
ReturnHeader/Preparer/Phone09042802053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:41:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,198
Liabilities
$0
Net assets
$36,198
Revenue
$94,936
Expenses
$86,930
Net income
$8,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$1.01$1.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.98$1.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.48$1.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.95$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.93$0.75$0.18