Civic Intelligence

Bright Path USA Inc

990PF • Fiscal year 2017 • EIN 32-0475325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1115 Venice StreetLongmont, CO 80501

(303) 818-4158

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,931

Up $9,457 (+51%) from 2016

Net Assets

Up

$27,931

Up $9,457 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$12,412

Down $8,337 (-40%) from 2016

Expenses

Down

$2,955

Down $9,195 (-76%) from 2016

Net Income

Up

$9,457

Up $858 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$27,931
Liabilities$0
Net Assets$27,931
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$12,412
Expenses$2,955
Net Income$9,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HIGGINSExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Bright Path USA Inc
EIN
32-0475325
Phone
3038184158
Address
1115 VENICE STREET, LONGMONT, CO 80501

Signing Officer

Name
John Higgins
Title
Exec Director
Phone
3038184158
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML Appendix230 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/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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SHIPPING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21652
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21652
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE SALES
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT PATH USA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0320475325
ReturnHeader/Filer/PhoneNum03038184158
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 VENICE STREET
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02018-11-14T13:03:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,931
Liabilities
$0
Net assets
$27,931
Revenue
$12,412
Expenses
$2,955
Net income
$9,457
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