Civic Intelligence

Brighton Properties Inc.

990 • Fiscal year 2013 • EIN 31-1535241

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.brightoncenter.com/programs/housing
PO Box 32541072-0325
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,052,011

Up $291,649 (+7.8%) from 2012

Net Assets

Up

$1,685,909

Up $117,780 (+7.5%) from 2012

Liabilities

Up

$2,366,102

Up $173,869 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,178,887

Up $269,999 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,819,561Liabilities 2010: $2,409,843Net Assets 2010: $1,409,7182010Assets 2011: $3,766,651Liabilities 2011: $2,240,039Net Assets 2011: $1,526,6122011Assets 2012: $3,760,362Liabilities 2012: $2,192,233Net Assets 2012: $1,568,1292012Assets 2013: $4,052,011Liabilities 2013: $2,366,102Net Assets 2013: $1,685,9092013Assets 2014: $3,949,762Liabilities 2014: $2,150,744Net Assets 2014: $1,799,0182014Assets 2016: $5,866,793Liabilities 2016: $1,935,535Net Assets 2016: $3,931,2582016Assets 2017: $5,563,318Liabilities 2017: $1,831,445Net Assets 2017: $3,731,8732017Assets 2018: $6,201,234Liabilities 2018: $1,737,388Net Assets 2018: $4,463,8462018Assets 2019: $6,807,259Liabilities 2019: $1,593,845Net Assets 2019: $5,213,4142019Assets 2020: $7,322,230Liabilities 2020: $1,450,894Net Assets 2020: $5,871,3362020Assets 2021: $9,073,645Liabilities 2021: $1,321,838Net Assets 2021: $7,751,8072021Assets 2022: $10,620,559Liabilities 2022: $2,890,239Net Assets 2022: $7,730,3202022Assets 2025: $14,065,606Liabilities 2025: $1,788,931Net Assets 2025: $12,276,6752025

Highlighted filing

2013

Assets$4,052,011
Liabilities$2,366,102
Net Assets$1,685,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,5332010Expenses 2011: $1,060,8182011Expenses 2012: $908,8882012Expenses 2013: $1,178,8872013Revenue 2014: $1,512,985Expenses 2014: $1,399,876Net Income 2014: $113,1092014Revenue 2016: $2,485,275Expenses 2016: $1,024,331Net Income 2016: $1,460,9442016Revenue 2017: $1,064,484Expenses 2017: $1,118,297Net Income 2017: -$53,8132017Revenue 2018: $1,850,840Expenses 2018: $1,132,459Net Income 2018: $718,3812018Revenue 2019: $1,510,821Expenses 2019: $1,116,295Net Income 2019: $394,5262019Revenue 2020: $1,422,432Expenses 2020: $1,175,817Net Income 2020: $246,6152020Revenue 2021: $1,737,340Expenses 2021: $1,096,859Net Income 2021: $640,4812021Revenue 2022: $1,522,813Expenses 2022: $1,313,008Net Income 2022: $209,8052022Revenue 2025: $1,590,009Expenses 2025: $1,510,419Net Income 2025: $79,5902025

Highlighted filing

2013

Revenue-
Expenses$1,178,887
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,296,667
Mission and Program Overview

Mission

To assist individuals and families in obtaining self-sufficiency by developing housing opportunities that bring stability to families, individuals, and communities.

Filing and Contact Details

Filer

EIN
31-1535241
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATE THAT NO INCOME TAX IS DUE IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
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IRS990ScheduleO/GeneralExplanation/Explanation0BEFORE FILING THE IRS FORM 990, THE CHIEF FINANCIAL OFFICER SENDS THE IRS FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW. ANY CONCERNS THAT THE BOARD MEMBERS HAVE REGARDING THE 990 ARE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN INFORMATION SHEET THAT INCLUDES LISTING THEIR PLACE OF BUSINESS AND OTHER BOARD/ORGANIZATION AFFILIATIONS. NEW BOARD MEMBERS ATTEND A BOARD ORIENTATION MEETING WHERE ALL POLICIES ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN ON ANY VOTE WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS. DECISIONS THAT NEED FULL BOARD APPROVAL ARE TYPICALLY REVIEWED AT THE EXECUTIVE COMMITTEE MEETING THAT IS HELD MONTHLY; FURTHERMORE, THE FULL BOARD MEETS QUARTERLY. THE BOARD PRESIDENT AND THE PRESIDENT & CEO ARE PRESENT AT THE EXECUTIVE COMMITTEE MEETINGS WHERE ITEMS THAT NEED BOARD APPROVAL ARE DISCUSSED. THE BOARD PRESIDENT OR PRESIDENT & CEO MAY IDENTIFY POTENTIAL CONFLICTS OF INTERESTS OF OTHER BOARD MEMBERS DURING THE DISCUSSION OF THE ITEMS THAT NEEDS BOARD APPROVAL. THIS CONFLICT OF INTEREST WILL BE STATED DURING THE FULL BOARD MEETING. AFTER FISCAL YEAR END, AN EMAIL IS SENT TO ALL BOARD MEMBERS ASKING THEM TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE EVALUATIONS ARE COMPLETE ANNUALLY. EACH EMPLOYEE IS GIVEN A MERIT SCORE BASED UPON HIS/HER PERFORMANCE. THE HUMAN RESOURCES DIRECTOR COMPILES A CONFIDENTIAL REPORT OF ALL EMPLOYEE'S EVALUATIONS WHICH IS GIVEN TO THE CHIEF FINANCIAL OFFICER (CFO). THE CFO WILL CALCULATE PERCENTAGE INCREASES FOR EMPLOYEES USING INFORMATION FROM THE EVALUATION REPORT, THE AGENCY BUDGET AND THE EMPLOYEE'S EARNINGS DURING THE FISCAL YEAR. THE CFO REVIEWS THE PERCENTAGE INCREASES WHITH THE PRESIDENT & CEO AND THE VICE PRESIDENT. THE PRESIDENT & CEO, VICE PRESIDENT AND CFO APPROVE THE AGENCY WIDE PERCENTAGE INCREASE AND EMPLOYEES TYPICALLY RECEIVE THEIR SALARY INCREASES ON JULY 1 OF EACH YEAR. TYPICALLY, THE HUMAN RESOURCES DIRECTOR CONDUCTS AN EXECUTIVE COMPENSATION COMPARISON BY REVIEWING WAGE AND BENEFIT SURVEY REPORTS FROM THE LEADERSHIP COUNCIL OF UNITED WAY AND THE EMPLOYERS RESOURCE ASSOCIATION. THE HUMAN RESOURCES DIRECTOR CREATES A CONFIDENTIAL EXECUTIVE COMPENSATION COMPARISON REPORT FOR REVIEW BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE CHAIR REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THE COMPENSATION COMPARISON REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE IRS 990 IS PUBLICIZED ON THE GUIDESTAR WEBSITE AND FILED WITH THE KENTUCKY ATTORNEY GENERAL. A LINK TO THE GUIDESTAR WEBSITE IS AVAILABLE ON BRIGHTON CENTER'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL STAFF AND BOARD MEMBERS HAVE ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS AT ALL TIMES. BRIGHTON CENTER PUBLICIZES AN ANNUAL REPORT THAT INCLUDES THE YEAR END PROGRAM AND FINANCIAL RESULTS. THIS ANNUAL REPORT IS DISTRIBUTED TO THE GENERAL PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE SENT TO FUNDERS AND THE BETTER BUSINESS BUREAU. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,052,011
Liabilities
$2,366,102
Net assets
$1,685,909
Revenue
-
Expenses
$1,178,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.79$12.3$1.59$1.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.89$7.73$1.52$1.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.32$7.75$1.74$1.10$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.45$5.87$1.42$1.18$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.59$5.21$1.51$1.12$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.74$4.46$1.85$1.13$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.83$3.73$1.06$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.94$3.93$2.49$1.02$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.15$1.80$1.51$1.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.37$1.69$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.19$1.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.24$1.53$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.41$1.41$1.18