Civic Intelligence

A Brighter Path Foundation

990 • Fiscal year 2017 • EIN 26-3376328

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.IFBSOLUTIONSFOUNDATION.ORG
7730 North Point DriveWinstonsalem, NC 27106

(336) 759-0551

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$470,414

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$76,186

Down $80,287 (-51%) from 2016

Net Assets

Down

$75,758

Down $74,922 (-50%) from 2016

Liabilities

Down

$428

Down $5,365 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$387,431

Down $134,535 (-26%) from 2016

Expenses

Down

$462,353

Down $19,204 (-4.0%) from 2016

Net Income

Down

-$74,922

Down $115,331 (-285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $184,323Liabilities 2010: $4,002Net Assets 2010: $180,3212010Assets 2011: $263,774Liabilities 2011: $1,677Net Assets 2011: $262,0972011Assets 2012: $247,430Liabilities 2012: $1,552Net Assets 2012: $245,8782012Assets 2013: $252,833Liabilities 2013: $24,246Net Assets 2013: $228,5872013Assets 2014: $210,907Liabilities 2014: $29,150Net Assets 2014: $181,7572014Assets 2015: $186,573Liabilities 2015: $76,302Net Assets 2015: $110,2712015Assets 2016: $156,473Liabilities 2016: $5,793Net Assets 2016: $150,6802016Assets 2017: $76,186Liabilities 2017: $428Net Assets 2017: $75,7582017Assets 2019: $10,576,715Liabilities 2019: $25,000Net Assets 2019: $10,551,7152019Assets 2020: $10,058,504Liabilities 2020: $89,500Net Assets 2020: $9,969,0042020Assets 2021: $10,117,523Liabilities 2021: $0Net Assets 2021: $10,117,5232021Assets 2022: $9,971,532Liabilities 2022: $993,330Net Assets 2022: $8,978,2022022Assets 2023: $161,423Liabilities 2023: $24,500Net Assets 2023: $136,9232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$76,186
Liabilities$428
Net Assets$75,758
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $342,735Expenses 2010: $239,275Net Income 2010: $103,4602010Expenses 2011: $202,6792011Expenses 2012: $276,2982012Expenses 2013: $415,7472013Revenue 2014: $1,136,606Expenses 2014: $1,183,436Net Income 2014: -$46,8302014Revenue 2015: $334,007Expenses 2015: $405,493Net Income 2015: -$71,4862015Revenue 2016: $521,966Expenses 2016: $481,557Net Income 2016: $40,4092016Revenue 2017: $387,431Expenses 2017: $462,353Net Income 2017: -$74,9222017Revenue 2019: $293,302Expenses 2019: $98,653Net Income 2019: $194,6492019Revenue 2020: $276,639Expenses 2020: $1,074,369Net Income 2020: -$797,7302020Revenue 2021: $293,441Expenses 2021: $86,708Net Income 2021: $206,7332021Revenue 2022: $49,761Expenses 2022: $87,557Net Income 2022: -$37,7962022Revenue 2023: $125,294Expenses 2023: $126,634Net Income 2023: -$1,3402023Revenue 2024: $8,014Expenses 2024: $73,347Net Income 2024: -$65,3332024

Highlighted filing

2017

Revenue$387,431
Expenses$462,353
Net Income-$74,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$454,143
Mission and Program Overview

Mission

To operate exclusively for charitable purposes for the benefit of, to perform the functions of, and to carry out the purposes of winston-salem industries for the blind, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,900$44,193▼ $58,707
Pledges and Grants Receivable$52,866$31,808▼ $21,058
Accounts Receivable$707$185▼ $522
Total Assets$156,473$76,186▼ $80,287
Liabilities
Accounts Payable and Accrued Expenses$5,793$428▼ $5,365
Total Liabilities$5,793$428▼ $5,365
Net Assets / Fund Balance
Unrestricted Net Assets$100,051$42,548▼ $57,503
Temporarily Rstr Net Assets$50,629$33,210▼ $17,419
Total Net Assets Fund Balance$150,680$75,758▼ $74,922
Total Liabilities and Net Assets / Fund Balance$156,473$76,186▼ $80,287
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David BarnwellPresident
David HortonPresident
Craig GrevenDirector
David HallDirector
Heather RobinsonDirector
John BraisDirector
Karen CareyDirector
Leo StepanskyDirector
Shirley ShouseDirector
Tim NerhoodDirector
Tom SerrinDirector
Walker DavidsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,060
All Other Contributions
$297,011
Change in Net Assets
$-74,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,712
Total Revenue per Audited Statements
$454,143
Total Revenue per Form 990
$387,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,722
Other Expenses$200,631
Total Fundraising Expense$1,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,722--$261,722
Fees for Services Management-$175,000-$175,000
Fees for Services Accounting-$12,040-$12,040
Occupancy-$2,354-$2,354
Advertising--$1,402$1,402
Other Expenses-$-632-$-632
Total Functional Expenses$261,722$199,229$1,402$462,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,065
Expenses per Audited Statements$462,353
Total Expenses per Form 990$462,353
Expenses Not Reported on Form 990$66,712
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winston-salem Industries for the Blind IncWinstonsalem, NC501(c)(3)To Help Fund the Mission of Winston-salem Industries for the Blind, Inc.$261,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,772
Fundraising Direct Expenses$66,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament, Winston-Salem$76,420$65,605$16,086$49,519
GOLF TOURNAMENT, Asheville$63,820$61,840$19,593$42,247
Total Events$157,132$143,772$66,712$77,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After review by WSIFB financial management personnel, the Form 990 is distributed to all members of the Board, the goverance body charged with approval of the filing of the return, for the purpose of conducting a detailed review of the Form 990. Once the Form 990 is reviewed by all members of the board, The CFO of WSIFB and the President of ABPF are available to any board member to discuss any questions or concerns raised regarding the content of the return. Once any and all issues are resolved, the board approves the return for filing as prepared, or with agreed-upon changes. Following Board aproval, the Form 990 is timely filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, the Board of Directors distributes a conflicts of interest disclosure statement to all Board members and officers. The Board, along with WSIFB compliance personnel, examine the completed statements and promptly investigate and resolve any real or perceived conflicts.”

Form 990, Part VI, Section C, line 19

“All governing documents are maintained by a WSIFB Development Associate. This employee makes available these documents upon request. The financial statements are maintained by the Chief Financial Officer (CFO) of WSIFB. The CFO makes these statements, as disclosed in the Form 990, available upon request. The conflict of interest policy is maintained by the Board of Directors. The Board chair makes this policy available upon request.”

Filing and Contact Details

Filer

Filer Name
A Brighter Path Foundation
EIN
26-3376328
Phone
3367590551
Address
7730 NORTH POINT DRIVE, WINSTONSALEM, NC 27106
Doing Business As
Ifb Solutions Foundation

Signing Officer

Name
David Horton
Title
President
Phone
3367590551
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Horton
Formed
2008
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N Main Street Suite 2300, WinstonSalem, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There is no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2017. CONTRIBUTIONS MADE TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE.”

Part XI, Line 2D - Other Adjustments:

“Reclass of special event expenses 66,712.”

Part XII, Line 2D - Other Adjustments:

“Reclass of special event expenses 66,712.”

Raw XML AppendixShowing 400 of 537 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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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206462
IRS990/PYOtherRevenueAmt064982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0261722
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0261722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt066712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt066712
IRS990ScheduleD/OtherRevenueAmt066712
IRS990ScheduleD/RevenueNotReportedAmt066712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2017. CONTRIBUTIONS MADE TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF SPECIAL EVENT EXPENSES 66,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF SPECIAL EVENT EXPENSES 66,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0462353
IRS990ScheduleD/TotalRevenuePerForm990Amt0387431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529065
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament, Winston-Salem
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT, Asheville
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04046
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0261722
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE MISSION OF WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINSTON-SALEM INDUSTRIES FOR THE BLIND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0566001467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07730 NORTH POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A Brighter Path Foundation (ABPF) only makes grants of funds to its supported organization, Winston-Salem Industries for the Blind, Inc. (WSIFB). As such, ABPF monitors the use of those funds paid to WSIFB by frequent communication with WSIFB program management and periodic examination of the WSIFB books and records maintained for program expenditures.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt186227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BARNWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID HORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1470414
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WSIFB, A Brighter Path Foundation's supported organization, sponsors a 457(f) deferred compensation retirement plan in which the following employees participate. Amounts shown represent payments made from the plan during 2016. these amounts are included in schedule j, part ii, column (b)(ii), as applicable. David Barnwell ($24,965) David Horton ($80,732)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,186
Liabilities
$428
Net assets
$75,758
Revenue
$387,431
Expenses
$462,353
Net income
-$74,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.99$8.98$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.29$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.09$9.97$0.28$1.07$0.80
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.14$1.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34$0.24$0.10