Civic Intelligence

Bright Nutrition

990 • Fiscal year 2018 • EIN 46-5408781

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
1501 E Alton Gloor Suite BBrownsville, TX 78526

(956) 621-1198

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,865

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$110,812

Up $82,727 (+295%) from 2017

Net Assets

Up

$110,812

Up $82,935 (+298%) from 2017

Liabilities

Down

$0

Down $208 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Up

$2,652,670

Up $1,445,107 (+120%) from 2017

Expenses

Up

$2,567,623

Up $1,382,903 (+117%) from 2017

Net Income

Up

$85,047

Up $62,204 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2016: $9,546Liabilities 2016: $7,010Net Assets 2016: $2,5362016Assets 2017: $28,085Liabilities 2017: $208Net Assets 2017: $27,8772017Assets 2018: $110,812Liabilities 2018: $0Net Assets 2018: $110,8122018Assets 2019: $125,590Liabilities 2019: $0Net Assets 2019: $125,5902019Assets 2020: $204,363Liabilities 2020: $0Net Assets 2020: $204,3632020Assets 2021: $120,578Liabilities 2021: $0Net Assets 2021: $120,5782021Assets 2022: $120,578Liabilities 2022: $0Net Assets 2022: $120,5782022Assets 2023: $120,578Liabilities 2023: $0Net Assets 2023: $120,5782023Assets 2024: $694,898Liabilities 2024: $784,485Net Assets 2024: -$89,5872024

Highlighted filing

2018

Assets$110,812
Liabilities$0
Net Assets$110,812
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $164,847Expenses 2016: $158,375Net Income 2016: $6,4722016Revenue 2017: $1,207,563Expenses 2017: $1,184,720Net Income 2017: $22,8432017Revenue 2018: $2,652,670Expenses 2018: $2,567,623Net Income 2018: $85,0472018Revenue 2019: $2,514,256Expenses 2019: $2,499,478Net Income 2019: $14,7782019Revenue 2020: $3,644,544Expenses 2020: $3,565,771Net Income 2020: $78,7732020Revenue 2021: $4,704,532Expenses 2021: $4,861,659Net Income 2021: -$157,1272021Revenue 2022: $6,464,306Expenses 2022: $6,342,869Net Income 2022: $121,4372022Revenue 2023: $5,882,177Expenses 2023: $6,151,630Net Income 2023: -$269,4532023Revenue 2024: $8,323,755Expenses 2024: $8,348,355Net Income 2024: -$24,6002024

Highlighted filing

2018

Revenue$2,652,670
Expenses$2,567,623
Net Income$85,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,652,670
Mission and Program Overview

Mission

Providing assitance to NSLP.

providing assitance to NSLP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$85,615▲ $85,615
Land, Buildings, and Equipment, Net$26,340$25,197▼ $1,143
Savings and Temporary Cash Investments$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,085$110,812▲ $82,727
Other Assets Total$1,745$0▼ $1,745
Liabilities
Accounts Payable and Accrued Expenses$208$0▼ $208
Other Liabilities$0$0→ $0
Total Liabilities$208$0▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$27,877$110,812▲ $82,935
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,877$110,812▲ $82,935
Total Liabilities and Net Assets / Fund Balance$28,085$110,812▲ $82,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0-$0
Equipment$25,197$3,227-
Leasehold Improvements$0--
Other Assets Org$1,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
NadiaMartinezFT$45,865$45,865

Board Members and Trustees

NameTitle
JoelLozano
ReyanldoMartinez

Highest Paid Contractors

ContractorServicesLocationCompensation
Nadia MartinezOrganizer364 SCOTT ST, Brownsville, TX 78521$38,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,652,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,047

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,338,170
Other Expenses$140,590
Salaries, Compensation, and Employee Benefits$88,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,338,170--$2,338,170
Current Officers, Directors, Trustees, and Key Employees$45,865--$45,865
Other Salaries and Wages$39,419--$39,419
Office Expenses$21,092--$21,092
Other Expenses$18,489--$0
Depreciation Depletion$13,836--$13,836
Information Technology$12,734--$12,734
Occupancy$11,674--$11,674
Fees for Services Accounting$9,727--$9,727
Fees for Services Legal$4,760--$4,760
Payroll Taxes$3,579--$3,579
Fees for Services Management$1,960--$1,960
Advertising$1,431--$1,431
Payments to Affiliates$807--$807
Travel$730--$730
Total Functional Expenses$2,567,623$0$0$2,567,623

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centers Disburesements--Child Nurtition Food Reimbursement$2,232,626
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Bright Nutrition
EIN
46-5408781
Phone
9566211198
Address
1501 E ALTON GLOOR SUITE B, BROWNSVILLE, TX 78526

Signing Officer

Name
Nadia Y Martinez
Title
President
Phone
9566211198
Signed
2019-09-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Rodriguez Bookkeeping and Tax Svc
Address
PO BOX 1235, LOS FRESNOS, TX 78566-0000
Preparer
Carmen Rodriguez
Phone
9562338855
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Form 990 Part VI Line 12c - Enforcement of conflicts policy Constantly being monitored. Form 990 Part IV line 19 Governing documetns of Disclosure Explanation were not available to the public. Form 990 Part XI, Line 9 Other changes in Net Assets explantiions are due to the depreciation differences.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt026340
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt026340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01800
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02232626
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD NURTITION FOOD REIMBURSEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTERS DISBURESEMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0111111111
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Line 12c - Enforcement of conflicts policy Constantly being monitored. Form 990 Part IV line 19 Governing documetns of Disclosure Explanation were not available to the public. Form 990 Part XI, Line 9 Other changes in Net Assets explantiions are due to the depreciation differences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028085
IRS990/TotalAssetsEOYAmt0110812
IRS990/TotalAssetsGrp/BOYAmt028085
IRS990/TotalAssetsGrp/EOYAmt0110812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02567623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02567623
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0208
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0208
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt02483922
IRS990/TotalProgramServiceRevenueAmt02652670
IRS990/TotalReportableCompFromOrgAmt045865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02652670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02652670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0730
IRS990/TravelGrp/TotalAmt0730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,812
Liabilities
$0
Net assets
$110,812
Revenue
$2,652,670
Expenses
$2,567,623
Net income
$85,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.78$0.09$8.32$8.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.88$6.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$6.46$6.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.70$4.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.64$3.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.51$2.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.65$2.57$0.09
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.21$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.16$0.01