Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2011 • EIN 59-0624453

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

1613 Marion St33602-2638
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$440,110

Down $52,384 (-11%) from 2010

Net Assets

Down

$340,817

Down $43,207 (-11%) from 2010

Liabilities

Down

$99,293

Down $9,177 (-8.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$701,214

Down $56,059 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $492,494Liabilities 2010: $108,470Net Assets 2010: $384,0242010Assets 2011: $440,110Liabilities 2011: $99,293Net Assets 2011: $340,8172011Assets 2012: $356,661Liabilities 2012: $64,956Net Assets 2012: $291,7052012Assets 2013: $320,516Liabilities 2013: $37,009Net Assets 2013: $283,5072013Assets 2014: $331,223Liabilities 2014: $40,507Net Assets 2014: $290,7162014Assets 2015: $429,188Liabilities 2015: $64,327Net Assets 2015: $364,8612015Assets 2016: $450,982Liabilities 2016: $47,633Net Assets 2016: $403,3492016Assets 2017: $491,969Liabilities 2017: $27,094Net Assets 2017: $464,8752017Assets 2018: $493,476Liabilities 2018: $23,759Net Assets 2018: $469,7172018Assets 2019: $463,094Liabilities 2019: $16,724Net Assets 2019: $446,3702019Assets 2020: $614,602Liabilities 2020: $4,014Net Assets 2020: $610,5882020Assets 2021: $532,342Liabilities 2021: $44,515Net Assets 2021: $487,8272021Assets 2022: $351,221Liabilities 2022: $3,752Net Assets 2022: $347,4692022Assets 2023: $2,108,933Liabilities 2023: $9,025Net Assets 2023: $2,099,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$440,110
Liabilities$99,293
Net Assets$340,817

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $757,2732010Expenses 2011: $701,2142011Expenses 2012: $609,4192012Revenue 2013: $506,567Expenses 2013: $514,765Net Income 2013: -$8,1982013Revenue 2014: $465,420Expenses 2014: $458,211Net Income 2014: $7,2092014Revenue 2015: $510,242Expenses 2015: $436,097Net Income 2015: $74,1452015Revenue 2016: $521,385Expenses 2016: $482,897Net Income 2016: $38,4882016Revenue 2017: $541,589Expenses 2017: $507,263Net Income 2017: $34,3262017Revenue 2018: $509,803Expenses 2018: $504,961Net Income 2018: $4,8422018Revenue 2019: $470,826Expenses 2019: $494,173Net Income 2019: -$23,3472019Revenue 2020: $595,161Expenses 2020: $430,943Net Income 2020: $164,2182020Revenue 2021: $298,873Expenses 2021: $421,634Net Income 2021: -$122,7612021Revenue 2022: $259,164Expenses 2022: $399,522Net Income 2022: -$140,3582022Revenue 2023: $3,047,251Expenses 2023: $1,294,812Net Income 2023: $1,752,4392023Revenue 2024: $61,618Expenses 2024: $2,161,526Net Income 2024: -$2,099,9082024

Highlighted filing

2011

Revenue-
Expenses$701,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$664,042
Mission and Program Overview

Mission

Providing child care and

Major Activities

Activity 2
Abc provides nutritious, healthy meals to their children on a daily basis. The organization also provides catering services to achieve tampa bay and st. Francis children's day care. These organizations previously had their meals provided by the only catering service authorized by the state of florida. However, since abc is a daycare facility that is licensed by the state health department to prepare and serve food to its children, they were able to receive authorization to provide nourishing meals to these others. These meals are of better quality then previously received.
Filing and Contact Details

Filer

EIN
59-0624453
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IRS990/Activity2/Description0ABC PROVIDES NUTRITIOUS, HEALTHY MEALS TO THEIR CHILDREN ON A DAILY BASIS. THE ORGANIZATION ALSO PROVIDES CATERING SERVICES TO ACHIEVE TAMPA BAY AND ST. FRANCIS CHILDREN'S DAY CARE. THESE ORGANIZATIONS PREVIOUSLY HAD THEIR MEALS PROVIDED BY THE ONLY CATERING SERVICE AUTHORIZED BY THE STATE OF FLORIDA. HOWEVER, SINCE ABC IS A DAYCARE FACILITY THAT IS LICENSED BY THE STATE HEALTH DEPARTMENT TO PREPARE AND SERVE FOOD TO ITS CHILDREN, THEY WERE ABLE TO RECEIVE AUTHORIZATION TO PROVIDE NOURISHING MEALS TO THESE OTHERS. THESE MEALS ARE OF BETTER QUALITY THEN PREVIOUSLY RECEIVED.
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IRS990/ActivityOrMissionDescription0PROVIDING CHILD CARE AND PRE-KINDERGARTEN PROGRAMS TO CHILDREN BETWEEN 3 AND 6
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IRS990/Description0A BRIGHTER COMMUNITY IS THE OLDEST ESTABLISHED PRESCHOOL IN THE TAMPA AREA. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR 80+ YEARS. WE PROVIDE A NAEYC ACCREDITED PRESCHOOL PROGRAM TO 3, 4, & 5 YEAR OLD STUDENTS AT-RISK FOR SCHOOL FAILURE. THE PARENTS MUST BE WORKING, GOING TO SCHOOL OR IN A JOB TRAINING PROGRAM. WE WORK 100% ON A SLIDING SCALE SO THE PARENT'S WEEKLY FEE IS SET ACCORDING TO THEIR INCOME AND THE NUMBER OF PEOPLE IN THEIR HOUSEHOLD. AS PART OF THE PRESCHOOL PROGRAM WE OFFER A FAMILY SUPPORT PROGRAM TO ALL FAMILIES. OUR GOAL IS TO WORK WITH THE FAMILIES IN AN ENVIRONMENT WHERE THEY ARE COMFORTABLE AND PROVIDE THEM WITH THE SUPPORT THEY NEED TO REDUCE SOME OF THEIR STRESS, THEREFORE BUILDING UP BOTH THE CHILDREN AND THE FAMILIES. FAMILY SUPPORT PROGRAMS & SERVICES 1. DEVELOPMENTAL EVALUATIONS: DEVELOPMENTAL SCREENINGS ARE AVAILABLE TO ASSESS THE DEVELOPMENTAL LEVELS OF YOUR CHILD AND INDICATE IF FURTHER EVALUATIONS ARE NEEDED. 2. PARENT MEETINGS: ONCE A MONTH, THE PARENTS OF A BRIGHTER COMMUNITY GET TOGETHER FOR A MEAL AND A PROGRAM. PROGRAMS INCLUDE MEETINGS WITH INFORMATIVE SPEAKERS, PARENTS AND THEIR CHILDREN. IT IS A GOOD TIME TO NETWORK WITH OTHER PARENTS. 3. PARENT EDUCATION AND JOB TRAINING: A BRIGHTER COMMUNITY OFFERS A VARIETY OF PROGRAMS SUCH AS SEMINARS IN CHILD DEVELOPMENT, CLASSES IN BEHAVIOR MANAGEMENT AND IMPROVING FAMILY LIFE, COURSES IN LIFE SKILLS, JOB TRAINING, AND EMPLOYMENT PREPARATION.4. CHILD-CENTERED PLAY THERAPY: PLAY THERAPY IS THE USE OF A PLAY BASED MODEL TO ESTABLISH AN INTERPERSONAL PROCESS WHERE A TRAINED PLAY THERAPIST USES THE POWERS OF PLAY TO HELP THE CHILD PREVENT OR RESOLVE SOCIAL-EMOTIONAL DIFFICULTIES AND ACHIEVE OPTIMAL GROWTH AND DEVELOPMENT.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06273
IRS990ScheduleA/OtherIncome170/Total09647
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97620
IRS990ScheduleA/PublicSupportTotal17002766909
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0512338
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0611211
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0593768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0509559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0579785
IRS990ScheduleA/Total170/Total02806661
IRS990ScheduleA/TotalSupport02826136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.45070
IRS990ScheduleD/Buildings/BookValue0133400
IRS990ScheduleD/Buildings/Depreciation0352447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0485847
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0159283
IRS990ScheduleD/CurrentYear/Contributions083945
IRS990ScheduleD/CurrentYear/EndOfYearBalance0152824
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-187
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0159675
IRS990ScheduleD/CurrentYearMinus1Year/Contributions093646
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0159283
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-93
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures093945
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0144309
IRS990ScheduleD/CurrentYearMinus2Years/Contributions093945
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0159675
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-150
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures078429
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0142880
IRS990ScheduleD/CurrentYearMinus3Years/Contributions075000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0144309
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures073571
IRS990ScheduleD/CurrentYear/OtherExpenditures090217
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$2.16$2.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.05$1.29$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.26$0.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.30$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.60$0.43$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.54$0.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.51$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$0.76