Civic Intelligence

South Bay Bright Future Inc

990 • Fiscal year 2016 • EIN 33-0533808

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.southbaybrightfuture.com
24404 S Vermont Avenue No 201Harbor City, CA 90710

(310) 891-0096

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,350,869

Down $358,828 (-21%) from 2015

Net Assets

Down

$1,136,206

Down $303,071 (-21%) from 2015

Liabilities

Down

$214,663

Down $55,757 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Down

$3,383,088

Down $147,467 (-4.2%) from 2015

Expenses

Down

$3,686,159

Down $78,892 (-2.1%) from 2015

Net Income

Down

-$303,071

Down $68,575 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$1,350,869
Liabilities$214,663
Net Assets$1,136,206
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,383,088
Expenses$3,686,159
Net Income-$303,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,383,088
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 objective is to provide children a safe therapeutic environment, emphasizing 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
Savings and Temporary Cash Investments$1,179,413$773,033▼ $406,380
Accounts Receivable$317,251$386,965▲ $69,714
Cash and Non-Interest-Bearing Accounts$141,296$133,848▼ $7,448
Prepaid Expenses and Deferred Charges$39,462$38,580▼ $882
Land, Buildings, and Equipment, Net$24,394$9,531▼ $14,863
Total Assets$1,709,697$1,350,869▼ $358,828
Other Assets Total$7,881$8,912▲ $1,031
Liabilities
Accounts Payable and Accrued Expenses$244,860$185,799▼ $59,061
Unsecured Notes Loans Payable$25,560$28,864▲ $3,304
Total Liabilities$270,420$214,663▼ $55,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,277$1,136,206▼ $303,071
Total Net Assets Fund Balance$1,439,277$1,136,206▼ $303,071
Total Liabilities and Net Assets / Fund Balance$1,709,697$1,350,869▼ $358,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,482$183,641$188,123
Equipment$5,049$76,979$82,028
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laneta J HillCEO (began 1/2016)FT$151,920$151,920
Levetta D HollowayCOOFT$104,000$104,000
Dr William M HillCEO (term end 1/2016)FT$18,480$18,480
Dannetta DW WatersPresidentPT$14,400$14,400

Board Members and Trustees

NameTitle
Thelma MonaganVice President
Richard JacksonBoard Member
Rhonda DowdySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,548
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$125
Change in Net Assets
$-303,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,383,088
Total Revenue per Form 990
$3,383,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,925
Grants and Similar Amounts Paid$1,044,902
Other Expenses$958,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,843$110,538-$1,105,381
Grants to Domestic Individuals$1,044,902--$1,044,902
Occupancy$283,065$31,341-$314,406
Current Officers, Directors, Trustees, and Key Employees$259,920$28,880-$288,800
Fees for Services Other$275,449--$275,449
Other Employee Benefits$143,602$10,658-$154,260
Payroll Taxes$102,008$16,976-$118,984
Office Expenses$98,436$6,652-$105,088
Insurance$61,759--$61,759
Travel$53,818--$53,818
Fees for Services Accounting$38,058--$38,058
Pension Plan Contributions$14,260$1,240-$15,500
Depreciation Depletion$12,196$2,668-$14,864
All Other Expenses$8,300--$8,300
Other Expenses$15,229$6,172-$6,172
Advertising$2,871--$2,871
Interest$1,023--$1,023
Total Functional Expenses$3,466,659$219,500$0$3,686,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,159
Total Expenses per Audited Statements$3,686,159
Total Expenses per Form 990$3,686,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laneta J HillCEO of the organization3 Homes and 1 office building leased to the organization.No$189,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, line 2

“Dr. William M. Hill (deceased 1/2016) is the spouse of Laneta J. Hill, CEO beginning 1/2016. Levetta Hill is the daughter of Dr. Hill and Laneta J. Hill and serves as the organization's Chief Operating Officer.”

Form 990, Part VI, Section B, line 11B

“Prior to filing with the IRS, the CEO reviews the Form 990 before it is presented to the Board of Directors at it's next meeting.”

Form 990, Part VI, Section B, 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 the event they do become involved with activities 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 reminded annually.”

Form 990, Part VI, Section B, line 15A

“Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).”

Form 990, Part VI, Section C, line 19

“Information is available at the administrative offices at any time for review upon request.”

Filing and Contact Details

Filer

Filer Name
South Bay Bright Future Inc
EIN
33-0533808
Phone
3108910096
Address
24404 S Vermont Avenue No 201, Harbor City, CA 90710

Signing Officer

Name
Dannetta DW Waters
Title
Board President
Phone
3108910096
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laneta Joyce Hill
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
45
Volunteers
3

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185799
IRS990/AccountsReceivableGrp/BOYAmt0317251
IRS990/AccountsReceivableGrp/EOYAmt0386965
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our objective is to provide children a safe therapeutic environment, emphasizing anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting.
IRS990/AdvertisingGrp/ProgramServicesAmt02871
IRS990/AdvertisingGrp/TotalAmt02871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08300
IRS990/AllOtherExpensesGrp/TotalAmt08300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laneta Joyce Hill
IRS990/BooksInCareOfDetail/PhoneNum03108910096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024404 S Vermont Avenue Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harbor City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090710
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0141296
IRS990/CashNonInterestBearingGrp/EOYAmt0133848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0259920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03382548
IRS990/CYGrantsAndSimilarPaidAmt01044902
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt0958332
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-303071
IRS990/CYSalariesCompEmpBnftPaidAmt01682925
IRS990/CYTotalExpensesAmt03686159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03383088
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02668
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012196
IRS990/DepreciationDepletionGrp/TotalAmt014864
IRS990/Desc0FOSTER FAMILY AGENCY/CHILD PLACEMENT - The organization provides therapeutic counseling services, educational and vocational services, and engages in the recruitment and ongoing training of certified foster parents. Over the past year, we have successfully placed foster children into suitable homes in addition to reunifying children with their biological families when appropriate. Since 2009 we have successfully placed over 12,0000 children in safe, nurturing and therapeutic home environments.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03338521
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038058
IRS990/FeesForServicesAccountingGrp/TotalAmt038058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275449
IRS990/FeesForServicesOtherGrp/TotalAmt0275449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dannetta DW Waters
IRS990/Form990PartVIISectionAGrp/PersonNm1Thelma Monagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Dowdy
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr William M Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Laneta J Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Levetta D Holloway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5151920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO (term end 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (began 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03382548
IRS990/GrantAmt01044902
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01044902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01044902
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03383088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061759
IRS990/InsuranceGrp/TotalAmt061759
IRS990/InterestGrp/ProgramServicesAmt01023
IRS990/InterestGrp/TotalAmt01023
IRS990/InvestmentIncomeGrp/ExclusionAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09531
IRS990/LandBldgEquipCostOrOtherBssAmt0270151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide children a safe therapeutic 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. We are committed to excellence, and our efforts to ensure that each child is given the opportunity for a Bright Future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439277
IRS990/NetAssetsOrFundBalancesEOYAmt01136206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031341
IRS990/OccupancyGrp/ProgramServicesAmt0283065
IRS990/OccupancyGrp/TotalAmt0314406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06652
IRS990/OfficeExpensesGrp/ProgramServicesAmt098436
IRS990/OfficeExpensesGrp/TotalAmt0105088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07881
IRS990/OtherAssetsTotalGrp/EOYAmt08912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154260
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Allowances
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16172
IRS990/OtherExpensesGrp/ProgramServicesAmt030137
IRS990/OtherExpensesGrp/ProgramServicesAmt126783
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/TotalAmt030137
IRS990/OtherExpensesGrp/TotalAmt126783
IRS990/OtherExpensesGrp/TotalAmt219604
IRS990/OtherExpensesGrp/TotalAmt36172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102008
IRS990/PayrollTaxesGrp/TotalAmt0118984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014260
IRS990/PensionPlanContributionsGrp/TotalAmt015500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038580
IRS990/PrincipalOfficerNm0Laneta Joyce Hill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME FACILITY - Our agency provides weekly individual and group therapy sessions, as well as educational substance abuse and anger management classes. Our professional development and independent living skills programs have successfully equipped our children with the necessary tools, education, and support to enable them to soar as productive citizens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03529726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01128149
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0892013
IRS990/PYOtherRevenueAmt092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-234496
IRS990/PYSalariesCompEmpBnftPaidAmt01744889
IRS990/PYTotalExpensesAmt03765051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03529726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03988895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03932099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03069360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017902628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt017902628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03382548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03529726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03988895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03932099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03069360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017902628
IRS990ScheduleA/TotalSupportAmt017920688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188123
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03383088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09531
IRS990ScheduleD/TotalExpensesPerForm990Amt03686159
IRS990ScheduleD/TotalRevenuePerForm990Amt03383088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0882707
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster parent payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food, clothing, child related allowances
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0162195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing and allowances/vouchers for personal needs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laneta J Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (began 1/2016)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laneta J Hill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0189000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03 Homes and 1 office building leased to the organization.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. William M. Hill (deceased 1/2016) is the spouse of Laneta J. Hill, CEO beginning 1/2016. Levetta Hill is the daughter of Dr. Hill and Laneta J. Hill and serves as the organization's 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 it's 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 the event they do become involved with activities 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 reminded annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available at the administrative offices at any time for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01709697
IRS990/TotalAssetsEOYAmt01350869
IRS990/TotalAssetsGrp/BOYAmt01709697
IRS990/TotalAssetsGrp/EOYAmt01350869
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03382548
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03466659
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,869
Liabilities
$214,663
Net assets
$1,136,206
Revenue
$3,383,088
Expenses
$3,686,159
Net income
-$303,071
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