Unknown Organization

990EZ • Fiscal year 2012 • EIN 48-1252391

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

PO Box 162567530-1625

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$10,761

Down $4,147 (-28%) from 2011

Net Assets

$9,811

Up $4,051 (+70%) from 2011

Liabilities

Down

$950

Down $8,198 (-90%) from 2011

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin55th percentile

Revenue

Down

$86,788

Down $8,429 (-8.9%) from 2011

Expenses

Down

$82,736

Down $40,228 (-33%) from 2011

Net Income

$4,052

Up $31,799 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2012

Assets$10,761

Liabilities$950

Net Assets$9,811

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$86,788

Expenses$82,736

Net Income$4,052

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5

Filing and Contact Details

Filer

EIN: 48-1252391

Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName	0	SHELLEY YAHNEWEAR
CompensationExplanation/Compensation/PersonName	1	KOLEEN GARRISON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	3795
IRS990EZ/CashSavingsAndInvestments/EOY	0	2222
IRS990EZ/ContributionsGiftsGrantsEtc	0	85686
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4052
IRS990EZ/FeesAndOthPymtToIndContractors	0	1470
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	86788
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5759
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5759
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9811
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9811
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1516 16TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2103 WASHINGTON B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GREAT BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GREAT BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	67530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	67530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHELLEY YAHNE-WEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KOLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11112
IRS990EZ/OtherAssetsTotal/EOY	0	8539
IRS990EZ/OtherExpensesTotal	0	55460
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	AID TO PEOPLE WITH MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A SUPPORTIVE ATMOSPHERE FOR CONSUMERS OF MENTAL HEALTH SERVICES TO DEVELOP LEADERSHIP QUALITIES AND INCREASE COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82736
IRS990EZ/ProgramServiceRevenue	0	1102
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3984
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9148
IRS990EZ/SumOfTotalLiabilities/EOY	0	950
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREAT BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	675301625
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORPORATE OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6207938855
IRS990EZ/TotalAssets/BOY	0	14907
IRS990EZ/TotalAssets/EOY	0	10761
IRS990EZ/TotalExpenses	0	82736
IRS990EZ/TotalProgramServiceExpenses	0	82736
IRS990EZ/TotalRevenue	0	86788
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	85686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	90288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	99512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	81694
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	430576
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1102
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	430576
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	85686
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	90288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	99512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	73396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	81694
IRS990ScheduleA/Total170/Total	0	430576
IRS990ScheduleA/TotalSupport	0	430576
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES PRINTING AND ADVERTISING 725 INSURANCE 3,156 SUPPLIES FOR PROGRAM SERV 36,379 TELEPHONE 3,963 POSTAGE & BOX RENT 119 DUES 160 BANK CHARGES 134 INTERNET PRESENCE 866 VEHICLE EXPENSES 5,333 NON-INVESTMENT DEPRECIATION 4,625 TOTAL 55,460
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 25,775 27,828 LESS ACCUMULATED DEPRECIATION 14,663 19,289 TOTAL 11,112 8,539
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 9,148 950
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481252391
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRIGHT HORIZONS INC
ReturnHeader/Filer/NameControl	0	BRIG
ReturnHeader/Filer/Phone	0	6207938855
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1625
ReturnHeader/Filer/USAddress/City	0	GREAT BEND
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	675301625
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	SHELLEY YAHNE-WEAR
ReturnHeader/Officer/Phone	0	6207938855
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1010 TAFT PO BOX 1625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREAT BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	675301625
ReturnHeader/Preparer/Name	0	DAVID R HOLSTE
ReturnHeader/Preparer/Phone	0	6207925378
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T11:38:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,761
Liabilities: $950
Net assets: $9,811
Revenue: $86,788
Expenses: $82,736
Net income: $4,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.29	$0.39	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.01	$0.10	$0.87	$0.83	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.09	$0.06	$0.95	$1.23	$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.09	$0.34	$1.00	$0.87	$0.13