Civic Intelligence

A Brighter Day Inc.

990 • Fiscal year 2016 • EIN 45-3932349

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2019

Organization Profilewww.abrighterdaycpa.com
2851 S Parker RdAurora, CO 80014

(720) 810-7989

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$111,586

Down $47,587 (-30%) from 2015

Net Assets

Down

$111,586

Down $47,587 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$2,420,122

Up $336,086 (+16%) from 2015

Expenses

Up

$2,467,709

Up $467,646 (+23%) from 2015

Net Income

Down

-$47,587

Down $131,560 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2016

Assets$111,586
Liabilities$0
Net Assets$111,586
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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 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

2016

Revenue$2,420,122
Expenses$2,467,709
Net Income-$47,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2019
Return Version
2016v3.0
Gross Receipts
$2,420,122
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$48,086-
Receivables From Officers Etc$44,627--
Land, Buildings, and Equipment, Net$40,445$40,445→ $0
Cash and Non-Interest-Bearing Accounts$3,016$4,680▲ $1,664
Savings and Temporary Cash Investments$56,085$3,375▼ $52,710
Total Assets$159,173$111,586▼ $47,587
Other Assets Total$15,000$15,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,173$111,586▼ $47,587
Total Net Assets Fund Balance$159,173$111,586▼ $47,587
Total Liabilities and Net Assets / Fund Balance$159,173$111,586▼ $47,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,445-$40,445
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo SmithTreasurer Director of OperatFT$92,500$92,500
Kia SmithExecutive DirectorFT$88,000$88,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,420,120
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-47,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,785,038
Salaries, Compensation, and Employee Benefits$492,914
Other Expenses$189,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,785,038--$1,785,038
Other Salaries and Wages$243,549--$243,549
Current Officers, Directors, Trustees, and Key Employees$214,337--$214,337
All Other Expenses$12,735$47,103-$59,838
Payroll Taxes$35,028--$35,028
Insurance-$32,963-$32,963
Occupancy-$31,979-$31,979
Fees for Services Accounting-$28,297-$28,297
Advertising-$10,747-$10,747
Fees for Services Legal-$8,548-$8,548
Conferences and Meetings$8,445--$8,445
Travel-$5,346-$5,346
Office Expenses-$3,594-$3,594
Total Functional Expenses$2,299,132$168,577$0$2,467,709
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“The return is provided to the board of directors before filing a review was conducted by the governong body”

Conflict of interest policy compliance Part VI 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 committes with governing board delegated powers considering the proposed transaction or arrangement. Board members recuse themselves from votes on matters where an actual or percieved conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“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 of directors in the books and records of the organization”

Other officer or key employee compensation Part VI line 15B

“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 of directors in the books and records of the organization”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Brighter Day Inc
EIN
45-3932349
Address
2851 S PARKER RD, AURORA, CO 80014

Signing Officer

Name
Alonzo Smith
Title
Treasurer Dire
Phone
7208107989
Signed
2019-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Alonzo Smith
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
Accutax Inc
Address
12047 E Harvard Ave Apt 204, Aurora, CO 80014
Preparer
Anthony D Jones
Phone
7203296445
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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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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 A REVIEW WAS CONDUCTED BY THE GOVERNONG BODY
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 COMMITTES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES ON MATTERS WHERE AN ACTUAL OR PERCIEVED CONFLICT OF INTEREST EXISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS ESTABLISHED BY RESEARCHING SIMILAR ORGANIZATIONS AND DETERMINING THE APPROPRIATE COMPENSATION RELATIVE TO THESE SIMILAR ORGANIZATIONS. SUCH COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS IN THE BOOKS AND RECORDS OF THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07208107989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A BRIGHTER DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0453932349
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S PARKER RD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05427A0102B77F6C87AE757B9A547FDDA523ACF00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05427A0102B77F6C87AE757B9A547FDDA523ACF00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08486242019052wgrhruk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.70.135.37
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:31:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841069444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012047 E Harvard Ave Apt 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum07203296445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Jones
ReturnHeader/ReturnTs02019-02-21T18:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$111,586
Liabilities
$0
Net assets
$111,586
Revenue
$2,420,122
Expenses
$2,467,709
Net income
-$47,587
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.42$2.47$0.05
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