Civic Intelligence

A Brighter Community Inc.

990 • Fiscal year 2021 • EIN 59-0624453

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.abrightercommunity.org

View Organization Page

1613 Marion StreetTampa, FL 33602

(813) 223-6830

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,624

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$532,342

Down $82,260 (-13%) from 2020

Net Assets

Down

$487,827

Down $122,761 (-20%) from 2020

Liabilities

Up

$44,515

Up $40,501 (+1009%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$298,873

Down $296,288 (-50%) from 2020

Expenses

Down

$421,634

Down $9,309 (-2.2%) from 2020

Net Income

Down

-$122,761

Down $286,979 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2021

Assets$532,342
Liabilities$44,515
Net Assets$487,827
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$298,873
Expenses$421,634
Net Income-$122,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$300,558
Mission and Program Overview

Mission

Providing child care and

Providing childcare and pre-kindergarten programs to children 3 to 5. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,457$281,557▼ $39,900
Land, Buildings, and Equipment, Net$126,669$115,681▼ $10,988
Cash and Non-Interest-Bearing Accounts$75,971$65,302▼ $10,669
Pledges and Grants Receivable$84,236$65,089▼ $19,147
Prepaid Expenses and Deferred Charges$4,897$4,713▼ $184
Accounts Receivable$1,372--
Total Assets$614,602$532,342▼ $82,260
Liabilities
Deferred Revenue$529$38,076▲ $37,547
Accounts Payable and Accrued Expenses$3,485$6,439▲ $2,954
Other Liabilities$0$0→ $0
Total Liabilities$4,014$44,515▲ $40,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,762$429,651▼ $112,111
Net Assets With Donor Restrictions$68,826$58,176▼ $10,650
Total Net Assets Fund Balance$610,588$487,827▼ $122,761
Total Liabilities and Net Assets / Fund Balance$614,602$532,342▼ $82,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,057$517,443$607,500
Equipment$4,524$120,850$125,374
Land$21,100-$21,100
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita McClinton-LeeExecutive DirectorFT$37,624$37,624
Rosette DupreeExecutive DirectorFT$20,769$20,769

Board Members and Trustees

NameTitle
Holly WachmanPresident
Drew GreenfieldVice President
Aaron ThomasBoard Member
Allie HeinrichsBoard Member
Dana CaseBoard Member
Matthew D'AmaddioBoard Member
Molly WalkerBoard Member
Tom SantomaggioBoard Member
Kirsti KennethSecretary
Eric SupleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,316
Program Service Revenue
$90,269
Investment Income
$0
Other Revenue
$288
All Other Contributions
$57,165
Change in Net Assets
$-122,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,873
Total Revenue per Audited Statements
$298,873
Total Revenue per Form 990
$298,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,365
Other Expenses$153,269
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,903$0$0$183,903
Current Officers, Directors, Trustees, and Key Employees$0$58,393$0$58,393
All Other Expenses$15,414$7,827$200$23,441
Fees for Services Accounting$0$20,862$0$20,862
Payroll Taxes$14,172$4,475$0$18,647
Occupancy$12,297$1,325$0$13,622
Depreciation Depletion$11,239$1,249$0$12,488
Other Expenses$10,748$1,205$0$11,953
Insurance$10,825$1,103$0$11,928
Other Employee Benefits$5,593$1,829$0$7,422
Office Expenses$4,217$833$0$5,050
Travel$1,405$1,099$0$2,504
Total Functional Expenses$297,486$123,948$200$421,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,634
Total Expenses per Audited Statements$421,634
Total Expenses per Form 990$421,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,685
Fundraising Gross Income$1,435
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
None$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Brighter Community Inc
EIN
59-0624453
Phone
8132236830
Address
1613 Marion Street, Tampa, FL 33602

Signing Officer

Name
Holly Wachman
Title
President
Phone
8132236830
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Wachman
Formed
1925
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
125

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the Board for review prior to filing.”

Pt VI, Line 12C

“Board Members and Key employees are required to sign an annual conflict of interest disclosure form.”

Pt VI, Line 15A

“Executive Director salary based on approved salary scale. Annual reviews are prepared with a weighted numerical point value system. All proposed salary increases must be reviewed and approved by the Board.”

Pt VI, Line 15B

“No other key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“A Brighter Community, Inc. is exempt from federal and state income taxes under Section 501(c)(3) of the Inland Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated A Brighter Community, Inc.'s tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01325
IRS990/OccupancyGrp/ProgramServicesAmt012297
IRS990/OccupancyGrp/TotalAmt013622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt04217
IRS990/OfficeExpensesGrp/TotalAmt05050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07422
IRS990/OtherExpensesGrp/Desc0Payroll processing
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31205
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt117233
IRS990/OtherExpensesGrp/ProgramServicesAmt210440
IRS990/OtherExpensesGrp/ProgramServicesAmt310748
IRS990/OtherExpensesGrp/TotalAmt04689
IRS990/OtherExpensesGrp/TotalAmt117372
IRS990/OtherExpensesGrp/TotalAmt229360
IRS990/OtherExpensesGrp/TotalAmt311953
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04475
IRS990/PayrollTaxesGrp/ProgramServicesAmt014172
IRS990/PayrollTaxesGrp/TotalAmt018647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04713
IRS990/PrincipalOfficerNm0Holly Wachman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Food program
IRS990/ProgramServiceRevenueGrp/Desc2School Readiness/VPK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153120
IRS990/PYOtherRevenueAmt054998
IRS990/PYProgramServiceRevenueAmt019085
IRS990/PYRevenuesLessExpensesAmt0164218
IRS990/PYSalariesCompEmpBnftPaidAmt0277823
IRS990/PYTotalExpensesAmt0430943
IRS990/PYTotalRevenueAmt0595161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 219. 2020: 488. 2021: 538. Description: PCI Non-Action Fee 2018: 60. Description: PPP loan forgiveness 2020: 52000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392405
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053305
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt01856487
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt089164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945651
IRS990ScheduleA/TotalSupportAmt02024214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125374
IRS990ScheduleD/ExpensesSubtotalAmt0421634
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt0298873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A Brighter Community, Inc. is exempt from federal and state income taxes under Section 501(c)(3) of the Inland Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated A Brighter Community, Inc.'s tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,342
Liabilities
$44,515
Net assets
$487,827
Revenue
$298,873
Expenses
$421,634
Net income
-$122,761
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
2021Detailed filing. Detailed filing data is available for this year.$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