Civic Intelligence

A Brighter Day

990EZ • Fiscal year 2020 • EIN 61-1769863

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.abrighterday.info
411 Read DriveLafayette, CA 94549

(510) 206-1103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,000

Up $34,000 (+44%) from 2019

Net Assets

Up

$112,000

Up $34,000 (+44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$121,197

Up $68,197 (+129%) from 2019

Expenses

Up

$87,197

Up $43,046 (+97%) from 2019

Net Income

Up

$34,000

Up $25,151 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $78,000Net Assets 2019: $78,0002019Assets 2020: $112,000Net Assets 2020: $112,0002020Assets 2021: $155,108Liabilities 2021: $0Net Assets 2021: $155,1082021Assets 2022: $174,422Net Assets 2022: $174,4222022Assets 2023: $165,643Liabilities 2023: -$97Net Assets 2023: $165,7402023Assets 2024: $62,587Liabilities 2024: $4,549Net Assets 2024: $58,0382024

Highlighted filing

2020

Assets$112,000
Liabilities-
Net Assets$112,000
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $53,000Expenses 2019: $44,151Net Income 2019: $8,8492019Revenue 2020: $121,197Expenses 2020: $87,197Net Income 2020: $34,0002020Revenue 2021: $138,009Expenses 2021: $94,901Net Income 2021: $43,1082021Revenue 2022: $119,820Expenses 2022: $100,506Net Income 2022: $19,3142022Revenue 2023: $143,775Expenses 2023: $152,457Net Income 2023: -$8,6822023Revenue 2024: $154,387Expenses 2024: $257,090Net Income 2024: -$102,7032024

Highlighted filing

2020

Revenue$121,197
Expenses$87,197
Net Income$34,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$124,224
Mission and Program Overview

Mission

To bring depression awareness and educational resources to teenagers

Program Services

DescriptionGrantsExpenses
Held only one live event due to pandemic.$1,100-
Development of virtual Teenage Talent showcase format to commence in 2021.--
Website updates on resources on depression for teens.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy CarlsonVice PresidentPT$19,500-$19,500
Elliot KallenPresident-$0--
Craig JudsonTreasurer/Secty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual gala$101,000$101,000$3,027$97,973
Total Events$101,000$101,000$3,027$97,973
Filing and Contact Details

Filer

Filer Name
A Brighter Day
EIN
61-1769863
Phone
5102061103
Address
411 Read Drive, Lafayette, CA 94549

Signing Officer

Name
Elliot Kallen
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Steven P Smith
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program event site, sound $1100”

Other Expenses.2

“Registry $25”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elliot Kallen
IRS990EZ/BooksInCareOfDetail/PhoneNum05102061103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Read Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112000
IRS990EZ/FundraisingGrossIncomeAmt0101000
IRS990EZ/GrossReceiptsAmt0124224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliot Kallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Judson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring depression awareness and educational resources to teenagers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held only one live event due to pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Development of virtual Teenage Talent showcase format to commence in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Website updates on resources on depression for teens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03027
IRS990EZ/SpecialEventsNetIncomeLossAmt097973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087197
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt0121197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.abrighterday.info
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/Total509Grp/TotalAmt0304224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program event site, sound $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registry $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Kallen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Brighter Day
ReturnHeader/Filer/BusinessNameControlTxt0ABRI
ReturnHeader/Filer/EIN0611769863
ReturnHeader/Filer/PhoneNum05102061103
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Read Drive
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Smith
ReturnHeader/ReturnTs02021-10-25T16:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kallen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,000
Liabilities
-
Net assets
$112,000
Revenue
$121,197
Expenses
$87,197
Net income
$34,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.54$2.57$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.44$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.20$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.38$0.95$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.21$0.87$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.53$0.44$0.09