Civic Intelligence

Bright Horizons Foster Family Agency

990 • Fiscal year 2013 • EIN 20-3736580

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A

View Organization Page

1003 E Cooley Drive Suite 10292324

(909) 514-0670

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$379,297

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$359,944

Up $44,637 (+14%) from 2012

Net Assets

Up

$238,615

Up $11,365 (+5.0%) from 2012

Liabilities

Up

$121,329

Up $33,272 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$1,811,000

Up $341,425 (+23%) from 2012

Expenses

Up

$1,799,634

Up $341,448 (+23%) from 2012

Net Income

Down

$11,366

Down $23 (-0.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $291,757Liabilities 2010: $82,970Net Assets 2010: $208,7872010Assets 2011: $291,087Liabilities 2011: $75,226Net Assets 2011: $215,8612011Assets 2012: $315,307Liabilities 2012: $88,057Net Assets 2012: $227,2502012Assets 2013: $359,944Liabilities 2013: $121,329Net Assets 2013: $238,6152013Assets 2014: $417,340Liabilities 2014: $142,469Net Assets 2014: $274,8712014Assets 2015: $396,118Liabilities 2015: $181,359Net Assets 2015: $214,7592015Assets 2016: $312,694Liabilities 2016: $132,876Net Assets 2016: $179,8182016Assets 2017: $314,130Liabilities 2017: $78,487Net Assets 2017: $235,6432017Assets 2018: $433,217Liabilities 2018: $94,929Net Assets 2018: $338,2882018Assets 2019: $558,196Liabilities 2019: $121,908Net Assets 2019: $436,2882019Assets 2020: $744,516Liabilities 2020: $196,501Net Assets 2020: $548,0152020Assets 2021: $746,107Liabilities 2021: $82,961Net Assets 2021: $663,1462021Assets 2022: $878,910Liabilities 2022: $147,913Net Assets 2022: $730,9972022Assets 2023: $1,315,507Liabilities 2023: $98,414Net Assets 2023: $1,217,0932023Assets 2024: $2,279,427Liabilities 2024: $344,205Net Assets 2024: $1,935,2222024

Highlighted filing

2013

Assets$359,944
Liabilities$121,329
Net Assets$238,615
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,419,0562010Expenses 2011: $1,485,2702011Revenue 2012: $1,469,575Expenses 2012: $1,458,186Net Income 2012: $11,3892012Revenue 2013: $1,811,000Expenses 2013: $1,799,634Net Income 2013: $11,3662013Revenue 2014: $1,824,582Expenses 2014: $1,788,326Net Income 2014: $36,2562014Revenue 2015: $1,675,318Expenses 2015: $1,735,430Net Income 2015: -$60,1122015Revenue 2016: $1,577,682Expenses 2016: $1,575,932Net Income 2016: $1,7502016Revenue 2017: $1,486,028Expenses 2017: $1,430,203Net Income 2017: $55,8252017Revenue 2018: $1,535,154Expenses 2018: $1,432,508Net Income 2018: $102,6462018Revenue 2019: $1,951,042Expenses 2019: $1,853,042Net Income 2019: $98,0002019Revenue 2020: $2,521,269Expenses 2020: $2,432,522Net Income 2020: $88,7472020Revenue 2021: $1,806,227Expenses 2021: $1,727,228Net Income 2021: $78,9992021Revenue 2022: $1,862,452Expenses 2022: $1,794,601Net Income 2022: $67,8512022Revenue 2023: $2,710,976Expenses 2023: $2,224,880Net Income 2023: $486,0962023Revenue 2024: $3,034,934Expenses 2024: $2,316,805Net Income 2024: $718,1292024

Highlighted filing

2013

Revenue$1,811,000
Expenses$1,799,634
Net Income$11,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,811,000
Mission and Program Overview

Mission

To promote and maintain the health and welfare of children who have been removed from the cusotdy of their parents by a government agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,886$160,770▲ $27,884
Cash and Non-Interest-Bearing Accounts$114,299$132,936▲ $18,637
Intangible Assets$52,417$47,175▼ $5,242
Prepaid Expenses and Deferred Charges$11,786$14,276▲ $2,490
Land, Buildings, and Equipment, Net$3,919$4,787▲ $868
Loans From Officers Directors$4,656--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$315,307$359,944▲ $44,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,401$114,243▲ $30,842
Other Liabilities-$7,086-
Total Liabilities$88,057$121,329▲ $33,272
Net Assets / Fund Balance
Unrestricted Net Assets$227,250$238,615▲ $11,365
Total Net Assets Fund Balance$227,250$238,615▲ $11,365
Total Liabilities and Net Assets / Fund Balance$315,307$359,944▲ $44,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,787$28,142$32,929
Other Land Buildings-$6,539$6,539
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ladeanya M GreenhousePresidentPT$193,644$193,153$193,644

Board Members and Trustees

NameTitle
LaTanya BaylisSecretary
Michelle MichelVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505
Change in Net Assets
$11,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,658
Salaries, Compensation, and Employee Benefits$701,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,116$43,680-$436,796
Current Officers, Directors, Trustees, and Key Employees$174,280$19,364-$193,644
Payroll Taxes$42,079$4,675-$46,754
Occupancy$33,147$3,683-$36,830
Other Employee Benefits$19,049$2,116-$21,165
Advertising$18,437$2,048-$20,485
Fees for Services Accounting$13,408$1,490-$14,898
Insurance$11,578$1,286-$12,864
All Other Expenses$8,612$663-$9,275
Depreciation Depletion$8,151$905-$9,056
Other Expenses$4,872$541-$5,413
Office Expenses$4,187$465-$4,652
Pension Plan Contributions$3,255$362-$3,617
Total Functional Expenses$1,717,652$81,982$0$1,799,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,656--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
B of A Visa Credit Card$7,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Greenhouse, Mark L and Ladeanya MHusband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by Executive Committee of the Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Those requesting review of the Organizations documents can contact our office and make a written request of what they would like to review and we will schedule an appointment to accommodate their request.”

Filing and Contact Details

Filer

EIN
20-3736580
Phone
9095140670

Signing Officer

Name
Ladeanya M Greenhouse
Title
President
Signed
2014-07-22

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
19

Preparer

Preparer
Shawn Washington
Phone
9517886700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$1”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ladeanya M Greenhouse
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Greenhouse, Mark L and Ladeanya MHusband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval by Executive Committee of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Those requesting review of the Organizations documents can contact our office and make a written request of what they would like to review and we will schedule an appointment to accommodate their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foster Family Agency
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,944
Liabilities
$121,329
Net assets
$238,615
Revenue
$1,811,000
Expenses
$1,799,634
Net income
$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.34$1.94$3.03$2.32$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$2.71$2.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.86$1.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.66$1.81$1.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$2.52$2.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.95$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.54$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.49$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.58$1.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.21$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$1.82$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.81$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.47$1.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$1.42