Civic Intelligence

South Bay Bright Future Inc

EIN 33-0533808 • 501(c)3 • Belton, TX

Profile

Our mission is to provide children a safe therapeatic environment. Our services place emphasis on anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting

703 N Main Street Ste 201Belton, TX 76513

www.southbaybrightfuture.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$92,215

Down $232,665 (-72%) from 2020

Liabilities

Down

$113,257

Down $251,753 (-69%) from 2020

Net Assets

Up

-$21,042

Up $19,088 (+48%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$443,501

Down $118,884 (-21%) from 2020

Expenses

Down

$424,413

Down $138,450 (-25%) from 2020

Net Income

Up

$19,088

Up $19,566 (+4093%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,894,328Liabilities 2014: $220,555Net Assets 2014: $1,673,7732014Assets 2015: $1,709,697Liabilities 2015: $270,420Net Assets 2015: $1,439,2772015Assets 2016: $1,350,869Liabilities 2016: $214,663Net Assets 2016: $1,136,2062016Assets 2017: $1,394,371Liabilities 2017: $281,944Net Assets 2017: $1,112,4272017Assets 2018: $903,720Liabilities 2018: $228,392Net Assets 2018: $675,3282018Assets 2019: $368,085Liabilities 2019: $407,737Net Assets 2019: -$39,6522019Assets 2020: $324,880Liabilities 2020: $365,010Net Assets 2020: -$40,1302020Assets 2021: $92,215Liabilities 2021: $113,257Net Assets 2021: -$21,0422021

Highlighted filing

2021

Assets$92,215
Liabilities$113,257
Net Assets-$21,042
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,989,912Expenses 2014: $3,747,631Net Income 2014: $242,2812014Revenue 2015: $3,530,555Expenses 2015: $3,765,051Net Income 2015: -$234,4962015Revenue 2016: $3,383,088Expenses 2016: $3,686,159Net Income 2016: -$303,0712016Revenue 2017: $3,484,975Expenses 2017: $3,508,754Net Income 2017: -$23,7792017Revenue 2018: $2,729,779Expenses 2018: $3,166,878Net Income 2018: -$437,0992018Revenue 2019: $1,278,804Expenses 2019: $1,993,784Net Income 2019: -$714,9802019Revenue 2020: $562,385Expenses 2020: $562,863Net Income 2020: -$4782020Revenue 2021: $443,501Expenses 2021: $424,413Net Income 2021: $19,0882021

Highlighted filing

2021

Revenue$443,501
Expenses$424,413
Net Income$19,088
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$92,215
Liabilities
$113,257
Net assets
-$21,042
Revenue
$443,501
Expenses
$424,413
Net income
$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.44$0.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.04$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$1.28$1.99$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.68$2.73$3.17$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.48$3.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$3.38$3.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$3.53$3.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$3.99$3.75$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$443,501
Mission and Program Overview

Mission

Our mission is to provide children a safe therapeatic environment. Our services place emphasis on anger management, educational needs, vocational services, socila development and independent living skills within a loving, nurturing, supportive and healthy family setting

Our mission is to provide children a safe therapeatic environment. Our services place emphasis on anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,155$56,064▲ $44,909
Accounts Receivable$299,559$36,151▼ $263,408
Prepaid Expenses and Deferred Charges$14,166--
Total Assets$324,880$92,215▼ $232,665
Liabilities
Accounts Payable and Accrued Expenses$365,010$113,257▼ $251,753
Total Liabilities$365,010$113,257▼ $251,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-40,130$-21,042▲ $19,088
Total Net Assets Fund Balance$-40,130$-21,042▲ $19,088
Total Liabilities and Net Assets / Fund Balance$324,880$92,215▼ $232,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$450,750$450,750
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Corey YoungPresident
Angela Cranon-charlesBoard Member
Richard JacksonBoard Member
Laneta J HillCEO
Levetta D Hill-hollowayCOO
Rhonda DowdySecretary
Judy CarterVice Prestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,791
Salaries, Compensation, and Employee Benefits$143,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,740--$200,740
Other Salaries and Wages$132,323--$132,323
Occupancy$36,000--$36,000
Insurance$18,423--$18,423
Payroll Taxes$11,299--$11,299
Interest$554--$554
Other Expenses$30--$30
Total Functional Expenses$424,413$0$0$424,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laneta J HillCEO of the Organization3 Homes & I Office Building Leased to EntityNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Levetta hill holloway is the daughter of laneta j. Hill and serves as the organizations chief operating officer.”

Form 990 governing body review Part VI line 11

“Prior to filing with the irs, the ceo reviews the form 990 before it is presented to the board of directors at its next meeting.”

Conflict of interest policy compliance Part VI line 12C

“Employees are asked upon hiring of any related organizations which they may be involved in. Additionally, they are reminded during training sessions that in event they do become involved with activies which could appear to represent a conflict of interest they should speak with their supervisor to ensure there is no conflict. Board members are also remined annually”

CEO executive director top management comp Part VI line 15A

“Salary determination for the organizations officers are reviewed and approved by the board of directors annually. Survey data from similar organizations is also used in the determination process.”

Other officer or key employee compensation Part VI line 15B

“Answered no as there were no other officers or key employee (as defined by form 990 instructions that were compensated during the year).”

Governing documents etc available to public Part VI line 19

“Governing documents and relevant materials are avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Bay Bright Future Inc
EIN
33-0533808
Address
703 N MAIN STREET STE 201, BELTON, TX 76513

Signing Officer

Name
Corey Young
Title
President
Phone
2549338162
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Frederick D Mataya CPA
Address
5400 S HARCOURT AVENUE, LOS ANGELES, CA 90043
Preparer
Frederick D Mataya CPA
Phone
3232954405
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services $200,740.”

Raw XML Appendix353 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LANETA J HILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF THE ORGANIZATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03 HOMES & I OFFICE BUILDING LEASED TO ENTITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEVETTA HILL HOLLOWAY IS THE DAUGHTER OF LANETA J. HILL AND SERVES AS THE ORGANIZATIONS CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING WITH THE IRS, THE CEO REVIEWS THE FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ASKED UPON HIRING OF ANY RELATED ORGANIZATIONS WHICH THEY MAY BE INVOLVED IN. ADDITIONALLY, THEY ARE REMINDED DURING TRAINING SESSIONS THAT IN EVENT THEY DO BECOME INVOLVED WITH ACTIVIES WHICH COULD APPEAR TO REPRESENT A CONFLICT OF INTEREST THEY SHOULD SPEAK WITH THEIR SUPERVISOR TO ENSURE THERE IS NO CONFLICT. BOARD MEMBERS ARE ALSO REMINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINATION FOR THE ORGANIZATIONS OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. SURVEY DATA FROM SIMILAR ORGANIZATIONS IS ALSO USED IN THE DETERMINATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANSWERED NO AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEE (AS DEFINED BY FORM 990 INSTRUCTIONS THAT WERE COMPENSATED DURING THE YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND RELEVANT MATERIALS ARE AVIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES $200,740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092215
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IRS990/WebsiteAddressTxt0WWW.SOUTHBAYBRIGHTFUTURE.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549338162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BAY BRIGHT FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330533808
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 N MAIN STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273740153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK D MATAYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 S HARCOURT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090043
ReturnHeader/PreparerPersonGrp/PhoneNum03232954405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK D MATAYA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-24T22:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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