Civic Intelligence

Britepaths Inc.

990 • Fiscal year 2020 • EIN 52-1596259

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profilebritepaths.org

View Organization Page

3959 Pender Drive No 200Fairfax, VA 22030

(703) 273-8829

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,738

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,028,493

Up $552,479 (+116%) from 2019

Net Assets

Up

$761,414

Up $352,469 (+86%) from 2019

Liabilities

Up

$267,079

Up $200,010 (+298%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$2,988,882

Up $1,588,742 (+113%) from 2019

Expenses

Up

$2,636,413

Up $1,228,717 (+87%) from 2019

Net Income

Up

$352,469

Up $360,025 (+4765%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $407,572Liabilities 2011: $45,489Net Assets 2011: $362,0832011Assets 2012: $465,129Liabilities 2012: $20,748Net Assets 2012: $444,3812012Assets 2013: $465,871Liabilities 2013: $48,950Net Assets 2013: $416,9212013Assets 2014: $476,644Liabilities 2014: $17,048Net Assets 2014: $459,5962014Assets 2015: $547,483Liabilities 2015: $124,394Net Assets 2015: $423,0892015Assets 2016: $502,926Liabilities 2016: $97,918Net Assets 2016: $405,0082016Assets 2017: $484,053Liabilities 2017: $36,938Net Assets 2017: $447,1152017Assets 2018: $501,331Liabilities 2018: $84,830Net Assets 2018: $416,5012018Assets 2019: $476,014Liabilities 2019: $67,069Net Assets 2019: $408,9452019Assets 2020: $1,028,493Liabilities 2020: $267,079Net Assets 2020: $761,4142020Assets 2021: $2,225,104Liabilities 2021: $1,417,769Net Assets 2021: $807,3352021Assets 2022: $1,631,072Liabilities 2022: $566,231Net Assets 2022: $1,064,8412022Assets 2023: $1,305,555Liabilities 2023: $436,147Net Assets 2023: $869,4082023Assets 2024: $1,612,639Liabilities 2024: $676,053Net Assets 2024: $936,5862024Assets 2025: $1,338,411Liabilities 2025: $303,234Net Assets 2025: $1,035,1772025

Highlighted filing

2020

Assets$1,028,493
Liabilities$267,079
Net Assets$761,414
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $742,531Expenses 2011: $694,914Net Income 2011: $47,6172011Revenue 2012: $925,434Expenses 2012: $843,136Net Income 2012: $82,2982012Revenue 2013: $877,929Expenses 2013: $905,389Net Income 2013: -$27,4602013Revenue 2014: $874,955Expenses 2014: $832,280Net Income 2014: $42,6752014Revenue 2015: $924,318Expenses 2015: $960,825Net Income 2015: -$36,5072015Revenue 2016: $1,009,687Expenses 2016: $1,027,768Net Income 2016: -$18,0812016Revenue 2017: $1,014,875Expenses 2017: $972,768Net Income 2017: $42,1072017Revenue 2018: $1,200,773Expenses 2018: $1,231,387Net Income 2018: -$30,6142018Revenue 2019: $1,400,140Expenses 2019: $1,407,696Net Income 2019: -$7,5562019Revenue 2020: $2,988,882Expenses 2020: $2,636,413Net Income 2020: $352,4692020Revenue 2021: $784,055Expenses 2021: $738,134Net Income 2021: $45,9212021Revenue 2022: $7,479,394Expenses 2022: $7,221,888Net Income 2022: $257,5062022Revenue 2023: $2,780,291Expenses 2023: $2,975,724Net Income 2023: -$195,4332023Revenue 2024: $2,930,327Expenses 2024: $2,863,149Net Income 2024: $67,1782024Revenue 2025: $2,476,700Expenses 2025: $2,378,109Net Income 2025: $98,5912025

Highlighted filing

2020

Revenue$2,988,882
Expenses$2,636,413
Net Income$352,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,988,882
Mission and Program Overview

Mission

Britepaths provides our neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.

See last paragraph of Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$434,213-
Cash and Non-Interest-Bearing Accounts$234,926$354,631▲ $119,705
Pledges and Grants Receivable$154,221$135,045▼ $19,176
Land, Buildings, and Equipment, Net$40,960$29,489▼ $11,471
Prepaid Expenses and Deferred Charges$12,427$21,384▲ $8,957
Other Notes and Loans Receivable, Net$4,502$14,556▲ $10,054
Inventories for Sale or Use$7,362--
Intangible Assets$3,850$2,101▼ $1,749
Total Assets$476,014$1,028,493▲ $552,479
Other Assets Total$17,766$37,074▲ $19,308
Liabilities
Unsecured Notes Loans Payable-$160,000-
Accounts Payable and Accrued Expenses$32,464$75,886▲ $43,422
Other Liabilities$34,605$31,193▼ $3,412
Total Liabilities$67,069$267,079▲ $200,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,945$761,414▲ $382,469
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$408,945$761,414▲ $352,469
Total Liabilities and Net Assets / Fund Balance$476,014$1,028,493▲ $552,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,299$55,815$84,114
Leasehold Improvements$1,190$976$2,166
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WhetzelExecutive DirectorFT$99,746$2,992$102,738

Board Members and Trustees

NameTitle
May ShallalPresident
Karen RasmussenVice President (Jan-May)
Emily BarnesVice President (Jun-Dec)
Angie DelboyDirector
Catherine ReadDirector
Courtney WilliamsDirector
Dave SandsDirector
Dave WiemerDirector
John McWilliamsDirector
Karen ElliottDirector
Karen WheelerDirector
Jennie DeVeauxSecretary (Jan-Feb)
Sarah WhiteSecretary (Mar-Dec)
Ed MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,051
Program Service Revenue
$0
Investment Income
$1,831
Other Revenue
$0
All Other Contributions
$1,293,579
Change in Net Assets
$352,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$20,584gift card face value
Other Non Cash Contri Table13$5,386fair market value
Food Inventory3,123$5,372Fair Market Value (FMV) per pound
Total Noncash Contributions3,171$31,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,073
Total Revenue per Audited Statements
$3,236,955
Total Revenue per Form 990
$2,988,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,866
Salaries, Compensation, and Employee Benefits$909,041
Other Expenses$226,506
Total Fundraising Expense$189,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,500,866--$1,500,866
Other Salaries and Wages$342,266$269,045$102,808$714,119
Current Officers, Directors, Trustees, and Key Employees$87,505$7,378$9,020$103,903
Occupancy-$72,659-$72,659
Payroll Taxes$31,082$19,992$8,088$59,162
All Other Expenses$6,543$34,641$586$41,770
Depreciation Depletion-$21,980-$21,980
Information Technology$2,410$15,443-$17,853
Pension Plan Contributions-$17,597-$17,597
Office Expenses$1,802$10,915$3,167$15,884
Other Employee Benefits-$14,260-$14,260
Fees for Services Accounting-$13,000-$13,000
Insurance-$9,222-$9,222
Fees for Services Other$7,938--$7,938
Advertising$1,899--$1,899
Conferences and Meetings$266$596$337$1,199
Travel$448-$16$464
Other Expenses$240,617$-303,227$62,610$0
Total Functional Expenses$2,230,733$216,433$189,247$2,636,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,884,486
Expenses per Audited Statements$2,636,413
Total Expenses per Form 990$2,636,413
Expenses Not Reported on Form 990$248,073
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent payable$24,428
Deposit payable$6,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Britepaths' 2020 form 990 is prepared by an independent certified public accountant. The form is reviewed by Britepaths' Finance Director, Treasurer, and Executive Director. It is then presented to the Board of Directors for comments. The Treasurer then approves form 990 and it is submitted to the IRS.”

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

“The Executive Director and President of the Board monitor compliance with the conflict of interest policy, which requires all interested persons to file a disclosure statement at least annually.”

Form 990, Part VI, Section B, line 15

“On an annual basis, an ad hoc committee comprised of Board members reviews the Executive Director's performance against predetermined goals. The committee also reviews comparable compensation information of other not-for-profit organizations of similar size. The committee recommends a salary for the Executive Director to the entire Board for approval. Britepaths currently does not have any key employees.”

Form 990, Part VI, Section C, line 19

“Britepaths' financial statements are made available to the public on its website. Britepaths' governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Britepaths Inc
EIN
52-1596259
Phone
7032738829
Address
3959 Pender Drive No 200, Fairfax, VA 22030

Signing Officer

Name
Ed Moore
Title
Treasurer
Phone
7032738829
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Lisa Whetzel
Formed
1989
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
362

Preparer

Firm
Bernard M Gordon CPA PLC
Address
9010 Stoneleigh Court, Fairfax, VA 22031
Preparer
Bernard M Gordon
Phone
7034721503
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The CARES program began in 2020. This program provides financial assistance grants for rent and other basic needs. Progam funding was obtained from federal government funds made available due to the Covid-19 pandemic.”

Form 990, Page 1, Line 1 (Organization'S Mission):

“Britepaths provides our neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (Jan-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Jan-Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Mar-Dec)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/MissionDesc0Britepaths provides our neighbors in need with short-term safety-net services and empowers them to work toward long-term self-sufficiency.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0714119
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IRS990/PayrollTaxesGrp/FundraisingAmt08088
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017597
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IRS990/PrincipalOfficerNm0Ms Lisa Whetzel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Empowerment Center (FEC) - Britepaths manages the FEC in partnership with Fairfax County and the United Way of the National Capital Area. The FEC is a one-stop shop for financial coaching and related services. Clients work with a coach, who helps them create a step-by-step plan to achieve personal financial goals. The FEC also has budgeting classes, credit and banking classes, workshops on a variety of topics, pro bono legal assistance, assistance with taxes, small business development services, computer classes, and workforce development counseling. From March 16, 2020 to date, all services have been offered online. The FEC served 2,194 clients in 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228372
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Development program - There are 4 components to the program: (1) Avenues to Career Training is an 8-week training course which provides individuals with skills so they are qualified to enroll in the medical certification training course of their choice. In 2020, 30 of the 49 course participants completed the 8-week course. (2) Network Up matches each client with a professional who works in the client's desired job sector. Professionals provided mentoring to 30 clients in 2020. (3) Workforce Counseling provides counseling to help job seekers navigate the job search process. In 2020, Britepaths provided counseling to 147 individuals. (4) Workforce Development Workshops are offered on a variety of topics related to job readiness and success. 600 individuals participated in 53 workshops during 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162589
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Literacy Program - The program provides trained volunteers to educate clients in basic household budgeting and understanding credit. Education is provided through one-on-one and small group counseling and classes/workshops.Community Education - The program provides information about Britepaths' activities to the community and referring agents and fosters relationships with donors through several mediums, including the organization's website, social media, print materials, display boards, and newsletters.Financial Assistance Program - Britepaths enlists and coordinates volunteers to evaluate requests from referring government agencies for emergency financial assistance grants. Britepaths pays financial assistance grants to pay rent, utilities, medical and other emergency expenses, including auto repair.Advocacy program - Board members and staff advocate for Board-selected issues in order to create an environment where Britepaths' clients can achieve long-term self-sufficiency. The Advocacy program was dormant during 2020.Seasonal Programs - The program matches families in need, who are referred by social workers, to sponsors who provide the families with food and gifts for Thanksgiving and the December holidays.Food Program - Britepaths coordinates a monthly food program by finding and matching a group of volunteers to a list of clients referred by government agencies. The volunteers typically pay for groceries and/or gift cards and deliver them to clients. In addition, Britepaths maintains a food pantry to make deliveries to families with urgent needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563862
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0267953
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,493
Liabilities
$267,079
Net assets
$761,414
Revenue
$2,988,882
Expenses
$2,636,413
Net income
$352,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.04$2.48$2.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.94$2.93$2.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.44$0.87$2.78$2.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$7.48$7.22$0.26
2021Summary only. Only limited summary data is available for this year.$2.23$1.42$0.81$0.78$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$2.99$2.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.40$1.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.20$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$1.01$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.10$0.41$1.01$1.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.12$0.42$0.92$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.88$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$0.93$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.74$0.69$0.05