Civic Intelligence

Bright Path USA Inc

990PF • Fiscal year 2021 • EIN 32-0475325

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1115 Venice StLongmont, CO 80501

(303) 818-4158

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,379

Down $1,284 (-17%) from 2020

Net Assets

Down

$6,379

Down $1,284 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$2,889

Down $1,002 (-26%) from 2020

Expenses

Down

$4,173

Down $254 (-5.7%) from 2020

Net Income

Down

-$1,284

Down $748 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$6,379
Liabilities$0
Net Assets$6,379
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,889
Expenses$4,173
Net Income-$1,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 ST, LONGMONT, CO 80501

Signing Officer

Name
John Higgins
Title
Exec Director
Phone
3038184158
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Pharris CPA LLC
Address
PO BOX 1532, LONGMONT, CO 80504
Preparer
Michael F Pharris
Phone
7206213456
Raw XML Appendix189 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
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ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0320475325
ReturnHeader/Filer/PhoneNum03038184158
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ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472891659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F PHARRIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1532
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080504
ReturnHeader/PreparerPersonGrp/PhoneNum07206213456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F PHARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T01:23:35-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,379
Liabilities
$0
Net assets
$6,379
Revenue
$2,889
Expenses
$4,173
Net income
-$1,284
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