Civic Intelligence

Bright Holidays Inc.

990EZ • Fiscal year 2022 • EIN 20-2840502

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
7540 Founders WayPonte Vedra Beach, FL 32082-1912

(904) 535-3674

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,668

Up $29,062 (+75%) from 2021

Net Assets

Up

$60,873

Up $22,267 (+58%) from 2021

Liabilities

Up

$6,795

Up $6,795 from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$147,708

Up $33,123 (+29%) from 2021

Expenses

Up

$125,441

Up $15,435 (+14%) from 2021

Net Income

Up

$22,267

Up $17,688 (+386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$67,668
Liabilities$6,795
Net Assets$60,873
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$147,708
Expenses$125,441
Net Income$22,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$147,708
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.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MCQUIDDYDirector-$0--
MELANIE HUSKDirector-$0--
TODD W MILLERDirector-$0--
HANNAH SOLOMONDirector-$0--
LINDSAY HOFFMANDirector-$0--
FRANCES KINGDirector-$0--
CAROLYN SIZEMOREDirector-$0--
DAN SIZEMOREDirector-$0--
PAIGE WAGNERDirector-$0--
MICHAEL SHREVEPresident-$0--
SHARON SHREVEDirector-$0--
WILL STOUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bright Holidays Inc
EIN
20-2840502
Phone
9045353674
Address
7540 FOUNDERS WAY, PONTE VEDRA BEACH, FL 32082-1912

Signing Officer

Name
Michael Shreve
Title
President
Phone
9045353674
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Michael a Schnell
Phone
9042802053
Supplemental Narrative

Additional Explanations

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

“Description: liability insurance. Amount: 637. Description: miscellaneous. Amount: 479. Description: supplies. Amount: 127. Description: bank fees. Amount: 243. Total to form 990-ez, line 16: 1,486.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to michael shreve. Beg. Of year amount: 0. End of year amount: 5,281. Description: payable to carolyn sizemore. Beg. Of year amount: 0. End of year amount: 85. Description: capital one credit card. Beg. Of year amount: 0. End of year amount: 1,429.”

Raw XML Appendix200 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/PhoneNum09045353674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN MCQUIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAIGE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILL STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147708
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553623
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553623
IRS990ScheduleA/TotalSupportAmt0553623
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 637. DESCRIPTION: MISCELLANEOUS. AMOUNT: 479. DESCRIPTION: SUPPLIES. AMOUNT: 127. DESCRIPTION: BANK FEES. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 1,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE TO MICHAEL SHREVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,281. DESCRIPTION: PAYABLE TO CAROLYN SIZEMORE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85. DESCRIPTION: CAPITAL ONE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045353674
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT HOLIDAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0202840502
ReturnHeader/Filer/PhoneNum09045353674
ReturnHeader/Filer/USAddress/AddressLine1Txt07540 FOUNDERS WAY
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320821912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHNELL
ReturnHeader/ReturnTs02023-03-31T12:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHREVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,668
Liabilities
$6,795
Net assets
$60,873
Revenue
$147,708
Expenses
$125,441
Net income
$22,267
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