Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2012 • EIN 59-0624453

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

1613 Marion St33602-2638
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$356,661

Down $83,449 (-19%) from 2011

Net Assets

Down

$291,705

Down $49,112 (-14%) from 2011

Liabilities

Down

$64,956

Down $34,337 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$609,419

Down $91,795 (-13%) from 2011

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

2012

Assets$356,661
Liabilities$64,956
Net Assets$291,705

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

2012

Revenue-
Expenses$609,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$569,402
Mission and Program Overview

Mission

Providing child care and

Filing and Contact Details

Filer

EIN
59-0624453
Raw XML AppendixShowing 400 of 547 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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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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IRS990ScheduleD/Buildings/BookValue0101267
IRS990ScheduleD/Buildings/Depreciation0384580
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0485847
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0152824
IRS990ScheduleD/CurrentYear/Contributions087000
IRS990ScheduleD/CurrentYear/EndOfYearBalance087000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0159283
IRS990ScheduleD/CurrentYearMinus1Year/Contributions083945
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0152824
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-187
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures090217
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0159675
IRS990ScheduleD/CurrentYearMinus2Years/Contributions093646
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0159283
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-93
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures093945
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0144309
IRS990ScheduleD/CurrentYearMinus3Years/Contributions093945
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0159675
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-150
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures078429
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0142880
IRS990ScheduleD/CurrentYearMinus4Years/Contributions075000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0144309
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures073571
IRS990ScheduleD/CurrentYear/OtherExpenditures0152824
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation080118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080118
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0609419

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