Unknown Organization

990EZ • Fiscal year 2013 • EIN 48-1252391

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile

PO Box 162567530-1625

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,761 (-100%) from 2012

Net Assets

Down

Down $9,811 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$29,422

Down $57,366 (-66%) from 2012

Expenses

Down

$39,235

Down $43,501 (-53%) from 2012

Net Income

Down

-$9,813

Down $13,865 (-342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$29,422

Expenses$39,235

Net Income-$9,813

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 48-1252391

Raw XML Appendix150 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/CashSavingsAndInvestments/BOY	0	2224
IRS990EZ/ContributionsGiftsGrantsEtc	0	28536
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9813
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	29422
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	9813
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9813
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10641
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	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8539
IRS990EZ/OtherExpensesTotal	0	27533
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	39235
IRS990EZ/ProgramServiceRevenue	0	886
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1061
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	950
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
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	10763
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	39235
IRS990EZ/TotalProgramServiceExpenses	0	39235
IRS990EZ/TotalRevenue	0	29422
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	28536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	85686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	90288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	99512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	73396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	377418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	886
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	377418
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	28536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	85686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	90288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	99512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	73396
IRS990ScheduleA/Total170/Total	0	377418
IRS990ScheduleA/TotalSupport	0	377418
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
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	900 SW JACKSON ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine2	0	LANDON STATE OFFICE BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	TOPEKA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	KS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	66612
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2012-10-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	VEHICLES & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	0	486029925
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	0	7197
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	ESTIMATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	0	STATE OF KANSAS
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 1,063 SUPPLIES FOR PROGRAM SERV 19,671 TELEPHONE 1,448 INTERNET PRESENCE 674 VEHICLE EXPENSES 3,334 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 27,533
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 27,828 0 LESS ACCUMULATED DEPRECIATION 19,289 0 TOTAL 8,539 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 950 0
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	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	481252391
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRIGHT HORIZONS INC
ReturnHeader/Filer/NameControl	0	BRIG
ReturnHeader/Filer/Phone	0	6207925378
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	2014-05-14
ReturnHeader/Officer/Name	0	SHELLEY YAHNE-WEAR
ReturnHeader/Officer/Phone	0	6207925378
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T12:47:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $29,422
Expenses: $39,235
Net income: -$9,813

	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