Civic Intelligence

Bright Path USA Inc

990PF • Fiscal year 2018 • EIN 32-0475325

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 01, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,025

Down $3,906 (-14%) from 2017

Net Assets

Down

$24,025

Down $3,906 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$15,384

Up $2,972 (+24%) from 2017

Expenses

Up

$11,833

Up $8,878 (+300%) from 2017

Net Income

Down

$3,551

Down $5,906 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$24,025
Liabilities$0
Net Assets$24,025
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$15,384
Expenses$11,833
Net Income$3,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 1, 2019
Return Version
2018v3.1
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
2019-09-01
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 Appendix243 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0277
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010924
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012271
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01347
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND KARIN HIGGINS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE BRIGHT PATH MEDITATION WITHOUT
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21816
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21816
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0964
SalesOfInventoryList/InventorySaleGrp/NetAmt0576
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT PATH USA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0320475325
ReturnHeader/Filer/PhoneNum03038184158
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ReturnHeader/Filer/USAddress/CityNm0LONGMONT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.68
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:32
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02019-09-03T10:19:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,025
Liabilities
$0
Net assets
$24,025
Revenue
$15,384
Expenses
$11,833
Net income
$3,551
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