Civic Intelligence

A Brighter Day Inc.

990 • Fiscal year 2015 • EIN 45-3932349

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ABRIGHTERDAYCPA.COM
2851 S Parker Road No 600Aurora, CO 80014

(303) 481-8659

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,440

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$159,173

Flat from 2015

Net Assets

Flat

$159,173

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Flat

$2,084,036

Flat from 2015

Expenses

Flat

$2,000,063

Flat from 2015

Net Income

Flat

$83,973

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2014: $70,035Liabilities 2014: $15,029Net Assets 2014: $55,0062014Assets 2015: $159,173Liabilities 2015: $0Net Assets 2015: $159,1732015Assets 2015: $159,173Liabilities 2015: $0Net Assets 2015: $159,1732015Assets 2016: $111,586Liabilities 2016: $0Net Assets 2016: $111,5862016Assets 2017: $121,365Liabilities 2017: $0Net Assets 2017: $121,3652017Assets 2018: $121,365Liabilities 2018: $0Net Assets 2018: $121,3652018Assets 2019: $121,365Liabilities 2019: $0Net Assets 2019: $121,3652019Assets 2020: $121,365Liabilities 2020: $0Net Assets 2020: $121,3652020Assets 2021: $121,365Liabilities 2021: $0Net Assets 2021: $121,3652021

Highlighted filing

2015

Assets$159,173
Liabilities$0
Net Assets$159,173
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,539,151Expenses 2014: $1,417,147Net Income 2014: $122,0042014Revenue 2015: $2,084,036Expenses 2015: $2,000,063Net Income 2015: $83,9732015Revenue 2015: $2,084,036Expenses 2015: $2,000,063Net Income 2015: $83,9732015Revenue 2016: $2,420,122Expenses 2016: $2,467,709Net Income 2016: -$47,5872016Revenue 2017: $467,640Expenses 2017: $457,861Net Income 2017: $9,7792017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$2,084,036
Expenses$2,000,063
Net Income$83,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,084,036
Mission and Program Overview

Mission

Our mission is to provide therapeutic foster care an group homes for children with special needs, including developmental disabilities,emotional, psychological or behavioral problems, medical, especially medically fragile that for whatever reason require out-of-home placemen

Our mission is to provide therapeutic foster care and group homes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,700$56,085▲ $8,385
Receivables From Officers Etc-$44,627-
Land, Buildings, and Equipment, Net$22,320$40,445▲ $18,125
Cash and Non-Interest-Bearing Accounts$15$3,016▲ $3,001
Total Assets$70,035$159,173▲ $89,138
Other Assets Total$0$15,000▲ $15,000
Liabilities
Other Liabilities$15,029$0▼ $15,029
Total Liabilities$15,029$0▼ $15,029
Net Assets / Fund Balance
Unrestricted Net Assets$55,006$159,173▲ $104,167
Total Net Assets Fund Balance$55,006$159,173▲ $104,167
Total Liabilities and Net Assets / Fund Balance$70,035$159,173▲ $89,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,115$9,916$43,031
Equipment$5,350-$5,350
Leasehold Improvements$1,980-$1,980
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alonzo SmithTreasurer / Director of OpFT$92,500$7,940$100,440
Kia SmithChair / Executive DirectorFT$88,000$8,329$96,329

Board Members and Trustees

NameTitle
Dan WeisnerDirector of Development
Keith HowardDirector of Marketing and Finance
Dawn WynnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,083,025
Investment Income
$54
Other Revenue
$957
Change in Net Assets
$83,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,426,793
Salaries, Compensation, and Employee Benefits$386,946
Other Expenses$186,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,426,793--$1,426,793
Current Officers, Directors, Trustees, and Key Employees$147,577$49,192-$196,769
Other Salaries and Wages$116,896$38,965-$155,861
Travel$26,414$8,805-$35,219
Payroll Taxes$22,833$7,611-$30,444
Occupancy$22,149$7,383-$29,532
Office Expenses$16,493$5,498-$21,991
Fees for Services Other$10,105$3,368-$13,473
Information Technology$8,518$2,839-$11,357
Conferences and Meetings$8,087$2,696-$10,783
Depreciation Depletion$7,437$2,479-$9,916
Other Expenses$5,329$1,776-$7,105
All Other Expenses$5,189$527-$5,716
Fees for Services Accounting-$4,339-$4,339
Other Employee Benefits$2,904$968-$3,872
Advertising$2,733$911-$3,644
Insurance$2,656$885-$3,541
Fees for Services Legal-$338-$338
Total Functional Expenses$1,850,584$149,479$0$2,000,063
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$44,627-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section A, Line 2

“There is a family relationship between alonzo smith and kia smith.”

Form 990, Part VI, Section B, Line 11

“The return is provided to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Board members recuse themselves from votes on matters where an actual or perceived conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is established by researching similar organizations and determining the appropriate compensation relative to these similar organizations. Such compensation is approved by the board and documented in the books and records of the organization.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Brighter Day Inc
EIN
45-3932349
Phone
3034818659
Address
2851 S PARKER ROAD NO 600, AURORA, CO 80014
Doing Business As
A Brighter Day Child Placement Agency

Signing Officer

Name
Alonzo Smith
Title
Director of Operations
Phone
3034818659
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonzo Smith
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01426793
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE GRANTS PAID BY MAKING HOME VISITS TO THE FOSTER CARE HOMES. DURING THE VISIT, THEY ENSURE THE CHILDREN ARE PROPERLY CLOTHED, THE UTILITIES ARE ON OR RUNNING, AND ADEQUATE FOOD IS AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALONZO SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt044627
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN ALONZO SMITH AND KIA SMITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES ON MATTERS WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS ESTABLISHED BY RESEARCHING SIMILAR ORGANIZATIONS AND DETERMINING THE APPROPRIATE COMPENSATION RELATIVE TO THESE SIMILAR ORGANIZATIONS. SUCH COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE BOOKS AND RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475521307
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FAMILY SERVICES (GROUP FOSTER HOME)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE WRIGHT WAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04773 S IRELAND STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AURORA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070035
IRS990/TotalAssetsEOYAmt0159173
IRS990/TotalAssetsGrp/BOYAmt070035
IRS990/TotalAssetsGrp/EOYAmt0159173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015029
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015029
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159173
IRS990/TotalOtherCompensationAmt016269
IRS990/TotalProgramServiceExpensesAmt01850584
IRS990/TotalProgramServiceRevenueAmt02083025
IRS990/TotalReportableCompFromOrgAmt0180500
IRS990/TotalRevenueGrp/ExclusionAmt01011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02083025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02084036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08805
IRS990/TravelGrp/ProgramServicesAmt026414
IRS990/TravelGrp/TotalAmt035219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 S PARKER ROAD NO 600
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ABRIGHTERDAYCPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03034818659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BRIGHTER DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0453932349
ReturnHeader/Filer/PhoneNum03034818659
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER ROAD NO 600
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EKS&H LLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,173
Liabilities
$0
Net assets
$159,173
Revenue
$2,084,036
Expenses
$2,000,063
Net income
$83,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.47$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.42$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.08$2.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.08$2.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$1.54$1.42$0.12