Civic Intelligence

Bright Path USA Inc

990PF • Fiscal year 2015 • EIN 32-0475325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
1115 Venice StreetLongmont, CO 80501

(303) 771-0123

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$9,875

No earlier filing loaded for comparison.

Net Assets

$9,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$10,300

No earlier filing loaded for comparison.

Expenses

$425

No earlier filing loaded for comparison.

Net Income

$9,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $9,875Liabilities 2015: $0Net Assets 2015: $9,8752015Assets 2016: $18,474Liabilities 2016: $0Net Assets 2016: $18,4742016Assets 2017: $27,931Liabilities 2017: $0Net Assets 2017: $27,9312017Assets 2018: $24,025Liabilities 2018: $0Net Assets 2018: $24,0252018Assets 2019: $7,938Liabilities 2019: $0Net Assets 2019: $7,9382019Assets 2020: $7,663Liabilities 2020: $0Net Assets 2020: $7,6632020Assets 2021: $6,379Liabilities 2021: $0Net Assets 2021: $6,3792021Assets 2022: $3,180Liabilities 2022: $0Net Assets 2022: $3,1802022

Highlighted filing

2015

Assets$9,875
Liabilities$0
Net Assets$9,875
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $10,300Expenses 2015: $425Net Income 2015: $9,8752015Revenue 2016: $20,749Expenses 2016: $12,150Net Income 2016: $8,5992016Revenue 2017: $12,412Expenses 2017: $2,955Net Income 2017: $9,4572017Revenue 2018: $15,384Expenses 2018: $11,833Net Income 2018: $3,5512018Revenue 2019: $7,536Expenses 2019: $16,444Net Income 2019: -$8,9082019Revenue 2020: $3,891Expenses 2020: $4,427Net Income 2020: -$5362020Revenue 2021: $2,889Expenses 2021: $4,173Net Income 2021: -$1,2842021Revenue 2022: $0Expenses 2022: $3,499Net Income 2022: -$3,4992022

Highlighted filing

2015

Revenue$10,300
Expenses$425
Net Income$9,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIGGINSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Bright Path USA Inc
EIN
32-0475325
Address
1115 VENICE STREET, LONGMONT, CO 80501

Signing Officer

Name
John Higgins
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Thomas P Miles
Phone
3037710123
Raw XML Appendix153 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION MANAGER SENDS LETTERS TO THOSE WHO HAVE THE REQUIRED TRAINING AND EXPERIENCE IN MEDITATION. THERE IS AN INTERCHANGE OF INFORMATION REGARDING THE APPLICANT AND THE FOUNDATION PRIOR TO MAKING A SELECTION
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ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0320475325
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P MILES
ReturnHeader/ReturnTs02016-09-13T06:19:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,875
Liabilities
$0
Net assets
$9,875
Revenue
$10,300
Expenses
$425
Net income
$9,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.00$3.50$3.50
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$2.89$4.17$1.28
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$3.89$4.43$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$7.54$16.4$8.91
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$15.4$11.8$3.55
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$12.4$2.96$9.46
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$20.7$12.2$8.60
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$10.3$0.43$9.88