Civic Intelligence

Bf Inc

990 • Fiscal year 2014 • EIN 43-1988942

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization Profilewww.brightfuturesatlanta.org
64 Edwin PlaceAtlanta, GA 30318

(404) 799-1244

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,618

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$463,868

Down $202,618 (-30%) from 2013

Net Assets

Down

$459,223

Down $200,151 (-30%) from 2013

Liabilities

Down

$4,645

Down $2,467 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Up

$685,508

Up $12,750 (+1.9%) from 2013

Expenses

Up

$717,174

Up $118,517 (+20%) from 2013

Net Income

Down

-$31,666

Down $105,767 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $389,624Liabilities 2011: $4,544Net Assets 2011: $385,0802011Assets 2012: $590,503Liabilities 2012: $5,230Net Assets 2012: $585,2732012Assets 2013: $666,486Liabilities 2013: $7,112Net Assets 2013: $659,3742013Assets 2014: $463,868Liabilities 2014: $4,645Net Assets 2014: $459,2232014Assets 2015: $606,059Liabilities 2015: $9,333Net Assets 2015: $596,7262015Assets 2016: $848,455Liabilities 2016: $14,689Net Assets 2016: $833,7662016Assets 2017: $765,795Liabilities 2017: $19,681Net Assets 2017: $746,1142017Assets 2018: $1,082,367Liabilities 2018: $17,865Net Assets 2018: $1,064,5022018Assets 2019: $1,704,815Liabilities 2019: $266,027Net Assets 2019: $1,438,7882019Assets 2020: $2,010,669Liabilities 2020: $190,945Net Assets 2020: $1,819,7242020Assets 2021: $2,516,011Liabilities 2021: $160,412Net Assets 2021: $2,355,5992021

Highlighted filing

2014

Assets$463,868
Liabilities$4,645
Net Assets$459,223
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $350,5302011Expenses 2012: $397,8572012Revenue 2013: $672,758Expenses 2013: $598,657Net Income 2013: $74,1012013Revenue 2014: $685,508Expenses 2014: $717,174Net Income 2014: -$31,6662014Revenue 2015: $919,851Expenses 2015: $782,349Net Income 2015: $137,5022015Revenue 2016: $1,148,364Expenses 2016: $911,324Net Income 2016: $237,0402016Revenue 2017: $949,352Expenses 2017: $1,037,005Net Income 2017: -$87,6532017Revenue 2018: $1,437,368Expenses 2018: $1,118,980Net Income 2018: $318,3882018Revenue 2019: $1,674,513Expenses 2019: $1,300,227Net Income 2019: $374,2862019Revenue 2020: $1,659,074Expenses 2020: $1,276,320Net Income 2020: $382,7542020Revenue 2021: $1,979,201Expenses 2021: $1,449,436Net Income 2021: $529,7652021

Highlighted filing

2014

Revenue$685,508
Expenses$717,174
Net Income-$31,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$708,319
Mission and Program Overview

Mission

BFA's mission is to promote the spiritual, academic and physical growth of its youth participants and their families through year-round programs. The organization's activities and guidance are aimed at instilling a passion for learning, resulting in lasting social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,124$264,742▼ $76,382
Land, Buildings, and Equipment, Net$282,302$175,515▼ $106,787
Prepaid Expenses and Deferred Charges$43,060$23,611▼ $19,449
Total Assets$666,486$463,868▼ $202,618
Liabilities
Accounts Payable and Accrued Expenses$7,112$4,645▼ $2,467
Total Liabilities$7,112$4,645▼ $2,467
Net Assets / Fund Balance
Unrestricted Net Assets$658,739$459,223▼ $199,516
Temporarily Rstr Net Assets$635--
Total Net Assets Fund Balance$659,374$459,223▼ $200,151
Total Liabilities and Net Assets / Fund Balance$666,486$463,868▼ $202,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,974-$127,974
Leasehold Improvements$-6,239$108,358$102,119
Other Land Buildings$53,780-$53,780
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Philip RossExecutive Director$55,618$55,618
Gail RossDirector$40,617$40,617

Board Members and Trustees

NameTitle
Bill LincicomeDirector
Catherine Dukes BaxterDirector
Craig ViergeverDirector
David KinseyDirector
Eric JacksonDirector
George TownsendDirector
Karyn BrookerDirector
Mike AndreasDirector
Mike NicklausDirector
Pat SloweyDirector
Phranses WilliamsDirector
Rob MetcalfDirector
Ross LautenbachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,598
Program Service Revenue
$148,125
Investment Income
$139
Other Revenue
$-8,354
All Other Contributions
$394,904
Change in Net Assets
$-31,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair market value
Other Non Cash Contri Table1$9,000Fair market value
Other Non Cash Contri Table50$5,500Fair market value
Other Non Cash Contri Table1$5,000Fair market value
Other Non Cash Contri Table1$3,461Fair market value
Other Non Cash Contri Table2$3,000Fair market value
Other Non Cash Contri Table1$2,500Fair market value
Other Non Cash Contri Table1$2,000Fair market value
Total Noncash Contributions58$90,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,319
Revenue Not Reported on Financial Statements
$-22,811
Other Revenue Adjustments
$-22,811
Total Revenue per Audited Statements
$708,319
Total Revenue per Form 990
$685,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,969
Other Expenses$254,654
Total Fundraising Expense$38,814
Grants and Similar Amounts Paid$18,551
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,410$15,075-$301,485
Current Officers, Directors, Trustees, and Key Employees$66,758$13,483$4,759$85,000
Occupancy$25,124$5,725$1,494$32,343
Payroll Taxes$26,300$2,752$1,529$30,581
Depreciation Depletion$26,852$342-$27,194
Office Expenses$11,667$6,070$4,943$22,680
Insurance$17,190$3,917$653$21,760
All Other Expenses$17,866$395$1,642$19,903
Grants to Domestic Individuals$17,977--$17,977
Other Expenses$17,845$1,974$329$17,845
Fees for Services Professional Fundraising--$15,000$15,000
Advertising$5,412$1,233$6,227$12,872
Fees for Services Other$9,965$1,698$943$12,606
Other Employee Benefits$10,237$1,071$595$11,903
Information Technology$3,842$875$146$4,863
Travel$3,741$852$142$4,735
Grants to Domestic Orgs$574--$574
Total Functional Expenses$620,428$57,932$38,814$717,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,985
Expenses per Audited Statements$717,174
Total Expenses per Form 990$717,174
Expenses Not Reported on Form 990$22,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,811
Professional Fundraising Fees$15,000
Fundraising Gross Income$7,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-Impct$105,000-$4,956-
Golf Tournmt$52,844$7,900$1,300$6,600
Total Events$158,594$7,900$22,811$-14,911
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
Philip RossExecutive DirectorRent of office spaceNo$3,944
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
Yes
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

“Philip Ross and Gail Ross are married.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed and approved by the Executive Director and the Finance Committee of the Board of Directors prior to filing. The Executive Director and Director will review the Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Bright Futures monitors compliance with the Conflict of Interest policy on a consistent basis and requires employees to disclose any possible issues related to their interests.”

CEO executive director top management comp Part VI line 15A

“The Board approves compensation in total for the Executive Director and the Director. Other compensaton is determined through the budgeting process.”

Other officer or key employee compensation Part VI line 15B

“Authorization of compensation for officers and key employees of the organization is determined by the Board of Directors through the budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial reports are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
BF Inc
EIN
43-1988942
Address
64 Edwin Place, Atlanta, GA 30318
Doing Business As
Bright Futures Atlanta

Signing Officer

Name
Philip Ross
Title
Executive Direc
Phone
4047991244
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ross
Formed
2003
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
13
Employees
19
Volunteers
15

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Centre Pkwy Suite 660, Tucker, GA 30084
Preparer
Jennifer S Cherry CPA
Phone
7704558706
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets which were improperly posted in prior years were corrected.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Bright Futures Atlanta is exempt from federal and state income taxes under Internal Revenue code section 501(c)(3) and the Georgia revenue and taxation code. Accounting principles generally accepted in the United State of America require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. As of December 31, 2014, Bright Futures Atlanta had no uncertain tax positions requiring recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150694
IRS990/FundraisingDirectExpensesAmt022811
IRS990/FundraisingGrossIncomeAmt07900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0574
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0875
IRS990/InformationTechnologyGrp/ProgramServicesAmt03842
IRS990/InformationTechnologyGrp/TotalAmt04863
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt03917
IRS990/InsuranceGrp/ProgramServicesAmt017190
IRS990/InsuranceGrp/TotalAmt021760
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175515
IRS990/LandBldgEquipCostOrOtherBssAmt0283873
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BFA's mission is to promote the spiritual, academic and physical growth of its youth participants and their families through year-round programs. The organization's activities and guidance are aimed at instilling a passion for learning, resulting in lasting social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659374
IRS990/NetAssetsOrFundBalancesEOYAmt0459223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt05725
IRS990/OccupancyGrp/ProgramServicesAmt025124
IRS990/OccupancyGrp/TotalAmt032343
IRS990/OfficeExpensesGrp/FundraisingAmt04943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OfficeExpensesGrp/ProgramServicesAmt011667
IRS990/OfficeExpensesGrp/TotalAmt022680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-168485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011903
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Curriculum materials
IRS990/OtherExpensesGrp/Desc2Food supplies
IRS990/OtherExpensesGrp/Desc3Transporation
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ProgramServicesAmt010841
IRS990/OtherExpensesGrp/ProgramServicesAmt130819
IRS990/OtherExpensesGrp/ProgramServicesAmt231008
IRS990/OtherExpensesGrp/ProgramServicesAmt317845
IRS990/OtherExpensesGrp/TotalAmt013723
IRS990/OtherExpensesGrp/TotalAmt130819
IRS990/OtherExpensesGrp/TotalAmt233311
IRS990/OtherExpensesGrp/TotalAmt317845
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Gain on investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06557
IRS990/OtherRevenueTotalAmt06557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt026300
IRS990/PayrollTaxesGrp/TotalAmt030581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023611
IRS990/PrincipalOfficerNm0Philip Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ScholarshipTuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148125
IRS990/ProgSrvcAccomActy2Grp/Desc0BFA operates an after-school program for Bright Futures Academy students and their siblings. The program operates daily from 3:30 to 6:30 p.m., providing tutoring, homework help, art, recreation, devotion, and dinner. The program served 55 students each week during the 2013-2014 school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093064
IRS990/ProgSrvcAccomActy3Grp/Desc0BFA operates a summer day and overnight camps in June and July. In 2014, 40 attendees participated in swimming, art, recreation, devotion, and field trips.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BFA also runs a post-high school program equipping BFA students for life after high-school through teaching exposure and direction. The program includes SAT preparation and practice, college and scholarship applicaton assistance, college visits, and occupational seminars. Cash funds are given to students enrolled in various colleges to assist their successful completion of college. The Director closely monitors and encourages the students' successful progress in college and in establishing a stable life after high school.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017578
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0256368
IRS990/PYOtherRevenueAmt0-3261
IRS990/PYProgramServiceRevenueAmt0119000
IRS990/PYRevenuesLessExpensesAmt074101
IRS990/PYSalariesCompEmpBnftPaidAmt0324711
IRS990/PYTotalExpensesAmt0598657
IRS990/PYTotalRevenueAmt0672758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127974
IRS990ScheduleD/ExpensesNotReportedAmt022811
IRS990ScheduleD/ExpensesSubtotalAmt0717174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-6239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102119
IRS990ScheduleD/OtherExpensesIncludedAmt022811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22811
IRS990ScheduleD/RevenueSubtotalAmt0708319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising direct expenses are netted against revenues on the Statement of Revenue, Form 990 and thus, are not included in expenses; therefore, the amount is an adjustment to total revenues and expenses per the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bright Futures Atlanta is exempt from federal and state income taxes under Internal Revenue code section 501(c)(3) and the Georgia revenue and taxation code. Accounting principles generally accepted in the United State of America require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. As of December 31, 2014, Bright Futures Atlanta had no uncertain tax positions requiring recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175515
IRS990ScheduleD/TotalExpensesPerForm990Amt0717174
IRS990ScheduleD/TotalRevenuePerForm990Amt0685508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739985
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,868
Liabilities
$4,645
Net assets
$459,223
Revenue
$685,508
Expenses
$717,174
Net income
-$31,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.16$2.36$1.98$1.45$0.53
2020Summary only. Only limited summary data is available for this year.$2.01$0.19$1.82$1.66$1.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.44$1.67$1.30$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.44$1.12$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.95$1.04$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$1.15$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.92$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.67$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35