Civic Intelligence

Bright Path Youth Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3330481

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.BRIGHTPATHYOUTHFOUNDATION.ORG
1506 Roswell Road30062

(678) 768-9391

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$74,610

Up $37,027 (+99%) from 2012

Net Assets

Up

$7,790

Up $3,171 (+69%) from 2012

Liabilities

Up

$66,820

Up $33,856 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$74,610

Up $37,027 (+99%) from 2012

Expenses

Up

$71,439

Up $41,174 (+136%) from 2012

Net Income

Down

$3,171

Down $4,147 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $34,850Liabilities 2011: $37,549Net Assets 2011: -$2,6992011Assets 2012: $37,583Liabilities 2012: $32,964Net Assets 2012: $4,6192012Assets 2013: $74,610Liabilities 2013: $66,820Net Assets 2013: $7,7902013Assets 2014: $16,333Liabilities 2014: $0Net Assets 2014: $16,3332014Assets 2015: $18,629Liabilities 2015: $0Net Assets 2015: $18,6292015

Highlighted filing

2013

Assets$74,610
Liabilities$66,820
Net Assets$7,790
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,850Expenses 2011: $37,549Net Income 2011: -$2,6992011Revenue 2012: $37,583Expenses 2012: $30,265Net Income 2012: $7,3182012Revenue 2013: $74,610Expenses 2013: $71,439Net Income 2013: $3,1712013Revenue 2014: $43,720Expenses 2014: $35,177Net Income 2014: $8,5432014Revenue 2015: $29,195Expenses 2015: $26,899Net Income 2015: $2,2962015

Highlighted filing

2013

Revenue$74,610
Expenses$71,439
Net Income$3,171
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$74,610
Mission and Program Overview

Mission

Help youth get an education and jobs

Program Services

DescriptionGrantsExpenses
HELP YOUTH GET AN EDUCATION AND JOBS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHWARTZ MORRISONPresident-$0--
Filing and Contact Details

Filer

EIN
26-3330481

Signing Officer

Name
Schwartz Morrison
Title
President
Phone
6787689391
Signed
2014-03-06
Discuss with paid preparer
No

Preparer

Preparer
John M Miller CPA
Phone
7704193399
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 455BANK FEES 14,056BUSINESS MEALS 3,000PARKING AND TOLLS 459GIFTS 245OFFICE SUPPLIES 1,304ONLINE SERVICES 1,808TRANSPORTATION 25,318TRAVEL 2,453”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXPENSES 32,964 66,820”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCHWARTZ MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06787689391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101506 ROSWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074610
IRS990EZ/FundraisingGrossIncomeAmt04500
IRS990EZ/GrossReceiptsAmt074610
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02637
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07790
IRS990EZ/OccupancyRentUtltsAndMaintAmt01475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHWARTZ MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUTH GET AN EDUCATION AND JOBS
IRS990EZ/PrintingPublicationsPostageAmt016729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP YOUTH GET AN EDUCATION AND JOBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071439
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIGHTPATHYOUTHFOUNDATION.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 455BANK FEES 14,056BUSINESS MEALS 3,000PARKING AND TOLLS 459GIFTS 245OFFICE SUPPLIES 1,304ONLINE SERVICES 1,808TRANSPORTATION 25,318TRAVEL 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEXPENSES 32,964 66,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHWARTZ MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787689391
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHT PATH YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0263330481
ReturnHeader/Filer/USAddress/AddressLine101506 ROSWELL ROAD
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582416793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN MICHAEL MILLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101033 SANDY PLAINS ROAD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030066
ReturnHeader/PreparerPersonGrp/PhoneNum07704193399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MILLER CPA
ReturnHeader/ReturnTs02014-08-07T19:27:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,610
Liabilities
$66,820
Net assets
$7,790
Revenue
$74,610
Expenses
$71,439
Net income
$3,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$29.2$26.9$2.30
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$43.7$35.2$8.54
2013Detailed filing. Detailed filing data is available for this year.$74.6$66.8$7.79$74.6$71.4$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$33.0$4.62$37.6$30.3$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$37.5$2.70$34.9$37.5$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits