Civic Intelligence

Briteway Inc.

990 • Fiscal year 2013 • EIN 31-1725313

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.HELPUSA.ORG
5 Hanover Square 17th Floor10004
Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE B • $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

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $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 / Assets99th percentile

Assets

Down

$1,834,874

Down $978,544 (-35%) from 2012

Net Assets

Up

-$2,845,458

Up $7,982 (+0.3%) from 2012

Liabilities

Down

$4,680,332

Down $986,526 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$732,175

Up $84,169 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,379,144Liabilities 2010: $5,232,414Net Assets 2010: -$2,853,2702010Assets 2011: $2,511,774Liabilities 2011: $5,365,214Net Assets 2011: -$2,853,4402011Assets 2012: $2,813,418Liabilities 2012: $5,666,858Net Assets 2012: -$2,853,4402012Assets 2013: $1,834,874Liabilities 2013: $4,680,332Net Assets 2013: -$2,845,4582013Assets 2014: $1,327,656Liabilities 2014: $4,167,698Net Assets 2014: -$2,840,0422014Assets 2015: $1,326,584Liabilities 2015: $4,152,956Net Assets 2015: -$2,826,3722015Assets 2016: $1,347,991Liabilities 2016: $4,161,463Net Assets 2016: -$2,813,4722016Assets 2017: $1,332,439Liabilities 2017: $4,106,353Net Assets 2017: -$2,773,9142017Assets 2018: $1,328,028Liabilities 2018: $4,135,237Net Assets 2018: -$2,807,2092018Assets 2019: $1,335,869Liabilities 2019: $4,103,023Net Assets 2019: -$2,767,1542019Assets 2020: $1,320,827Liabilities 2020: $4,122,290Net Assets 2020: -$2,801,4632020Assets 2021: $1,329,694Liabilities 2021: $4,120,868Net Assets 2021: -$2,791,1742021Assets 2022: $1,325,315Liabilities 2022: $4,116,489Net Assets 2022: -$2,791,1742022Assets 2023: $1,421,175Liabilities 2023: $4,212,349Net Assets 2023: -$2,791,1742023Assets 2024: $1,464,377Liabilities 2024: $4,255,551Net Assets 2024: -$2,791,1742024

Highlighted filing

2013

Assets$1,834,874
Liabilities$4,680,332
Net Assets-$2,845,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $610,8162010Expenses 2011: $626,6402011Expenses 2012: $648,0062012Expenses 2013: $732,1752013Revenue 2014: $770,089Expenses 2014: $764,673Net Income 2014: $5,4162014Revenue 2015: $797,876Expenses 2015: $784,206Net Income 2015: $13,6702015Revenue 2016: $814,241Expenses 2016: $801,341Net Income 2016: $12,9002016Revenue 2017: $837,136Expenses 2017: $797,578Net Income 2017: $39,5582017Revenue 2018: $863,858Expenses 2018: $897,153Net Income 2018: -$33,2952018Revenue 2019: $794,258Expenses 2019: $754,203Net Income 2019: $40,0552019Revenue 2020: $837,003Expenses 2020: $871,312Net Income 2020: -$34,3092020Revenue 2021: $840,343Expenses 2021: $830,054Net Income 2021: $10,2892021Revenue 2022: $900,892Expenses 2022: $900,892Net Income 2022: $02022Revenue 2023: $856,724Expenses 2023: $856,724Net Income 2023: $02023Revenue 2024: $799,806Expenses 2024: $799,806Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$732,175
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$740,157
Mission and Program Overview

Mission

Providing technical services to affiliates.

Filing and Contact Details

Filer

EIN
31-1725313
Raw XML AppendixShowing 400 of 877 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE FROM RELATED ORGANIZATIONS 96,605,747.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES FROM RELATED ORGANIZATIONS 85,590,163.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBER IS HELP USA.
IRS990ScheduleO/GeneralExplanation/Explanation1AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT COPY OF 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 IS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE OF HELP USA, INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5BRITEWAY,INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR POLICIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine175 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode610004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode710004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode810004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode910004
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14HELP USA INC

Document Assets

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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
$1,834,874
Liabilities
$4,680,332
Net assets
-$2,845,458
Revenue
-
Expenses
$732,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$4.26$2.79$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.42$4.21$2.79$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$4.12$2.79$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$4.12$2.79$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$4.12$2.80$0.84$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$4.10$2.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$4.14$2.81$0.86$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$4.11$2.77$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$4.16$2.81$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$4.15$2.83$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$4.17$2.84$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$4.68$2.85$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.67$2.85$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$5.37$2.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$5.23$2.85$0.61