Civic Intelligence

Bright Holidays Inc.

990EZ • Fiscal year 2013 • EIN 20-2840502

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

24532 Deer Trace Drive32082-2111

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,739

Down $10,459 (-29%) from 2012

Net Assets

Down

$25,739

Down $10,459 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$97,265

Up $2,329 (+2.5%) from 2012

Expenses

Up

$107,724

Up $20,794 (+24%) from 2012

Net Income

Down

-$10,459

Down $18,465 (-231%) 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 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

2013

Assets$25,739
Liabilities$0
Net Assets$25,739

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 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

2013

Revenue$97,265
Expenses$107,724
Net Income-$10,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$97,265
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
THE 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.$101,150$101,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FORRESTERFounder & Chair-$0--
MELANIE HUSKDirector-$0--
THOMAS J FRASER JRDirector-$0--
LEIGH M FORRESTERDirector-$0--
SYLVIA JOHNSONDirector-$0--
FRANCES KINGDirector-$0--
KARL B HANSON JRDirector-$0--
LINDSAY HOFFMANDirector-$0--
SHELLEY LOWEDirector-$0--
DEAN MCQUIDDYDirector-$0--
TODD W MILLERDirector-$0--
MIKE SHREVEDirector-$0--
Filing and Contact Details

Filer

EIN
20-2840502
Phone
8778295500

Signing Officer

Name
John Forrester
Title
Director
Phone
8778295500
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Schnell
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: volunteer expenses. Amount: 3,644. Description: liability insurance. Amount: 1,740. Description: miscellaneous. Amount: 1,190. Total to form 990-ez, line 16: 6,574.

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/BooksInCareOfDetail/PhoneNum09042812163
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HUSK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH M FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL B HANSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLEY LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEAN MCQUIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092649
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IRS990ScheduleA/TotalSupportAmt0430213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 3,644. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,740. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 6,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHT HOLIDAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0202840502
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1024532 DEER TRACE DRIVE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320822111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE GRIGGSGROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHNELL
ReturnHeader/ReturnTs02014-05-14T13:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.93$0.75$0.18