Civic Intelligence

A Brighter Day

990 • Fiscal year 2023 • EIN 61-1769863

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$165,643

Down $8,779 (-5.0%) from 2022

Net Assets

Down

$165,740

Down $8,682 (-5.0%) from 2022

Liabilities

-$97

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$143,775

Up $23,955 (+20%) from 2022

Expenses

Up

$152,457

Up $51,951 (+52%) from 2022

Net Income

Down

-$8,682

Down $27,996 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$165,643
Liabilities-$97
Net Assets$165,740
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$143,775
Expenses$152,457
Net Income-$8,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$205,738
Mission and Program Overview

Mission

To bring depression awareness and educational resources to teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,422$165,740▼ $8,682
Cash and Non-Interest-Bearing Accounts$174,422$165,643▼ $8,779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,422$165,643▼ $8,779
Other Assets Total-$0-
Liabilities
Other Liabilities-$-97-
Total Liabilities$0$-97▼ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,422$165,740▼ $8,682
Total Liabilities and Net Assets / Fund Balance$174,422$165,643▼ $8,779
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaina SteinbergProgramDirectorPT$26,250$26,250
Tammy Carlson-KallenVice PresidentPT$17,850$17,850
Christopher LunaMarketingPT$5,208$5,208

Board Members and Trustees

NameTitle
Elliot KallenPresident
Craig JudsonDirector
Jeff SerkesDirector
Judy CollinsDirector
Michael HurwitzFormer Exec Director
David SkaffSecretary
Trey BantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,089
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$78,361
All Other Contributions
$64,089
Change in Net Assets
$-8,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$65,450
Total Fundraising Expense$65,450
Salaries, Compensation, and Employee Benefits$53,560
Other Expenses$33,447
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$65,450$65,450
Current Officers, Directors, Trustees, and Key Employees$44,658$4,650-$49,308
Fees for Services Other$12,600--$12,600
Advertising$10,224--$10,224
Fees for Services Accounting-$4,813-$4,813
Payroll Taxes$3,851$401-$4,252
Insurance$1,780--$1,780
Fees for Services Lobbying$645--$645
All Other Expenses$78$101-$179
Other Expenses$106$15-$121
Office Expenses$5--$5
Total Functional Expenses$77,027$9,980$65,450$152,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,324
Professional Fundraising Fees$65,450
Fundraising Direct Expenses$61,963

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,122$69,122$9,342$59,780
Golf fundraiser$65,187$65,187$43,429$21,758
Total Events$140,324$140,324$61,963$78,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship.”

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

“Reviewed by at least one member of governing body.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
25

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

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Donation to Have a Ball Foundation”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818926
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0818926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/Total509Grp/TotalAmt0818926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818926
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Special Projects Director
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Development Director
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06015
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Domenico De Luca
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Courtney Collins
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2BKH Consulting Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042175
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt116275
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt27000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt06015
IRS990ScheduleG/TotalRetainedByContractorsAmt065450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Donation to Have a Ball Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by at least one member of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174422
IRS990/TotalAssetsEOYAmt0165643
IRS990/TotalAssetsGrp/BOYAmt0174422
IRS990/TotalAssetsGrp/EOYAmt0165643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064089
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,643
Liabilities
-$97
Net assets
$165,740
Revenue
$143,775
Expenses
$152,457
Net income
-$8,682
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