Civic Intelligence

Briteway Inc.

990 • Fiscal year 2012 • EIN 31-1725313

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,813,418

Up $301,644 (+12%) from 2011

Net Assets

Flat

-$2,853,440

Flat from 2011

Liabilities

Up

$5,666,858

Up $301,644 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$648,006

Up $21,366 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$2,813,418
Liabilities$5,666,858
Net Assets-$2,853,440
Open 2012 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

2012

Revenue-
Expenses$648,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$648,006
Mission and Program Overview

Mission

Providing technical services to affiliates.

Filing and Contact Details

Filer

EIN
31-1725313
Raw XML AppendixShowing 400 of 839 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/Form990ScheduleDPartXIV/Explanation0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM RELATED ORGANIZATIONS 85,152,693.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2JOSEPH GALLO 39 HOURS THOMAS P HAMELINE 39 HOURS AZALIA MATOS-BONILLA 39 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation3HELP USA, INC.'S AUDIT COMMITTEE ASSUMES OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4BRITEWAY,INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC. IN 2013 THE ORGANIZATION WILL ADOPT THE POLICIES AS THEIR OWN.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF HOURS TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR POLICIES
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155 HANOVER STREET
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,813,418
Liabilities
$5,666,858
Net assets
-$2,853,440
Revenue
-
Expenses
$648,006
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