Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2021 • EIN 62-1783260

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.BRIGHTSTONE.ORG

View Organization Page

140 Southeast Parkway CourtFranklin, TN 37064

(615) 790-4888

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$32,400

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

178%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,022,815

Up $6,737,106 (+65%) from 2020

Net Assets

Up

$16,262,537

Up $6,333,094 (+64%) from 2020

Liabilities

Up

$760,278

Up $404,012 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$7,607,205

Up $4,871,917 (+178%) from 2020

Expenses

Up

$1,274,111

Up $76,952 (+6.4%) from 2020

Net Income

Up

$6,333,094

Up $4,794,965 (+312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $1,742,196Liabilities 2010: $449,375Net Assets 2010: $1,292,8212010Assets 2011: $1,674,895Liabilities 2011: $419,687Net Assets 2011: $1,255,2082011Assets 2012: $1,893,543Liabilities 2012: $405,295Net Assets 2012: $1,488,2482012Assets 2013: $2,061,857Liabilities 2013: $397,006Net Assets 2013: $1,664,8512013Assets 2014: $2,082,655Liabilities 2014: $388,820Net Assets 2014: $1,693,8352014Assets 2015: $5,312,074Liabilities 2015: $3,195,481Net Assets 2015: $2,116,5932015Assets 2016: $5,331,124Liabilities 2016: $3,184,573Net Assets 2016: $2,146,5512016Assets 2017: $7,345,681Liabilities 2017: $1,899,679Net Assets 2017: $5,446,0022017Assets 2018: $6,133,395Liabilities 2018: $67,146Net Assets 2018: $6,066,2492018Assets 2019: $8,467,047Liabilities 2019: $75,733Net Assets 2019: $8,391,3142019Assets 2020: $10,285,709Liabilities 2020: $356,266Net Assets 2020: $9,929,4432020Assets 2021: $17,022,815Liabilities 2021: $760,278Net Assets 2021: $16,262,5372021Assets 2022: $27,075,358Liabilities 2022: $6,312,539Net Assets 2022: $20,762,8192022Assets 2023: $23,207,357Liabilities 2023: $1,356,566Net Assets 2023: $21,850,7912023Assets 2024: $23,901,858Liabilities 2024: $61,867Net Assets 2024: $23,839,9912024

Highlighted filing

2021

Assets$17,022,815
Liabilities$760,278
Net Assets$16,262,537
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $731,2302010Expenses 2011: $834,5972011Expenses 2012: $805,7122012Revenue 2013: $1,051,956Expenses 2013: $875,353Net Income 2013: $176,6032013Revenue 2014: $940,103Expenses 2014: $911,119Net Income 2014: $28,9842014Revenue 2015: $1,414,796Expenses 2015: $992,038Net Income 2015: $422,7582015Revenue 2016: $1,199,269Expenses 2016: $1,169,311Net Income 2016: $29,9582016Revenue 2017: $4,547,739Expenses 2017: $1,248,288Net Income 2017: $3,299,4512017Revenue 2018: $1,744,412Expenses 2018: $1,204,460Net Income 2018: $539,9522018Revenue 2019: $3,531,746Expenses 2019: $1,242,550Net Income 2019: $2,289,1962019Revenue 2020: $2,735,288Expenses 2020: $1,197,159Net Income 2020: $1,538,1292020Revenue 2021: $7,607,205Expenses 2021: $1,274,111Net Income 2021: $6,333,0942021Revenue 2022: $6,183,027Expenses 2022: $1,682,745Net Income 2022: $4,500,2822022Revenue 2023: $3,770,458Expenses 2023: $2,682,486Net Income 2023: $1,087,9722023Revenue 2024: $5,165,744Expenses 2024: $3,176,544Net Income 2024: $1,989,2002024

Highlighted filing

2021

Revenue$7,607,205
Expenses$1,274,111
Net Income$6,333,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$7,769,242
Mission and Program Overview

Mission

Brightstone is a resource in the community founded to provide for the multiple needs of adults who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,078,690$5,089,830▲ $2,011,140
Land, Buildings, and Equipment, Net$1,949,165$1,866,144▼ $83,021
Pledges and Grants Receivable$856,355$1,856,565▲ $1,000,210
Cash and Non-Interest-Bearing Accounts$369,271$412,751▲ $43,480
Investments in Publicly Traded Securities$359,367--
Prepaid Expenses and Deferred Charges$4,100$3,645▼ $455
Accounts Receivable$1,626$119▼ $1,507
Total Assets$10,285,709$17,022,815▲ $6,737,106
Other Assets Total$3,667,135$7,793,761▲ $4,126,626
Liabilities
Accounts Payable and Accrued Expenses$168,494$554,739▲ $386,245
Unsecured Notes Loans Payable$155,616$178,307▲ $22,691
Deferred Revenue$32,156$27,232▼ $4,924
Total Liabilities$356,266$760,278▲ $404,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,970,254$11,238,372▲ $4,268,118
Net Assets With Donor Restrictions$2,959,189$5,024,165▲ $2,064,976
Total Net Assets Fund Balance$9,929,443$16,262,537▲ $6,333,094
Total Liabilities and Net Assets / Fund Balance$10,285,709$17,022,815▲ $6,737,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,949$518,211$1,875,160
Equipment$116,355$347,334$463,689
Land$392,840-$392,840
Other Assets Org$7,793,761--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda HaukPresident /FT$30,000$2,400$32,400

Board Members and Trustees

NameTitle
Mike CairnesChairman
Becky HarrellDirector
Bob SpeckDirector
Dianne SpoonerDirector
Dr Catherine StallworthDirector
Dr Colin LooneyDirector
Dr Ian ByramDirector
Jim LackeyDirector
Kent HoldcroftDirector
Larry CranchDirector
Scott GentryDirector
Senator Jack JohnsonDirector
Terry BridgesDirector
Tom SingletonDirector
Kevin GabhartSecetary
Jerry RookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,395,212
Program Service Revenue
$238,800
Investment Income
$8,740
Other Revenue
$-35,547
All Other Contributions
$6,896,119
Change in Net Assets
$6,333,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$800,214Fair Market Value
Other Non Cash Contri Table4$152,666Fair Market Value
Securities Closely Held Stock1$11,100Fair Market Value
Other Non Cash Contri Table2$9,745Fair Market Value
Other Non Cash Contri Table14$3,660Fair Market Value
Other Non Cash Contri Table4$1,002Fair Market Value
Total Noncash Contributions34$978,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,607,205
Revenue Not Reported on Form 990
$130,627
Total Revenue per Audited Statements
$7,737,832
Total Revenue per Form 990
$7,607,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,668
Other Expenses$327,389
Total Fundraising Expense$262,346
Grants and Similar Amounts Paid$12,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,006$89,313$131,120$767,439
Other Employee Benefits$58,310$12,842$9,265$80,417
Depreciation Depletion$67,897$3,705$4,030$75,632
Payroll Taxes$41,036$6,586$9,190$56,812
Current Officers, Directors, Trustees, and Key Employees$24,000$3,000$3,000$30,000
Office Expenses$8,182$13,786$6,248$28,216
Occupancy$18,660$2,495$2,946$24,101
All Other Expenses$16,996-$5,313$22,309
Travel$19,188--$19,188
Other Expenses$13,342-$23,299$13,342
Grants to Domestic Individuals$12,054--$12,054
Fees for Services Other$554$7,453-$8,007
Total Functional Expenses$872,585$139,180$262,346$1,274,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,738
Expenses per Audited Statements$1,274,111
Total Expenses per Form 990$1,274,111
Expenses Not Reported on Form 990$130,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,740
Fundraising Direct Expenses$48,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fairs$34,539$34,539$20,668$13,871
Benefits$376,678$33,201$7,477$25,724
Total Events$411,217$67,740$48,453$19,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be presented electronically to each board director at least two (2) weeks prior to the next regular board meeting. It will be reviewed by the directors via one of the following: at the next regular meeting, at a special called meeting, by e-mail or by conference call.”

Form 990, Page 6, Part VI, Line 12C

“After acceptance by the board, each new board member is given a copy of the conflict of interest policy. The board member is asked to sign the policy statement acknowledging agreement to its disclosure terms. The signed document is retained by the board president. The policy is reviewed yearly at the regular annual board meeting at which time each director signs a conflict of interest certification form verifying their compliance to the policy. When voting is required on a potential conflict of interest issue, the policy is read to the directors and they are asked to disclose any conflict and adhere to the terms of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president/executive director of brightstone has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the board of directors at the november meeting each year.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the management team of brightstone (director of operations, director of fund development, and program coordinator) has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the executive director upon review and approval of the budget by the board of directors at the november meeting each year.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies, policy manual, current and prior year audited financial statements, tax returns and budgets are available at www.givingmatters.com . A link to this website is located on the organization's website (www.brightstone.org) and it is noted in the organization's quarterly newsletter. Governing documents are retained by the organization and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brightstone Inc
EIN
62-1783260
Phone
6157904888
Address
140 SOUTHEAST PARKWAY COURT, FRANKLIN, TN 37064

Signing Officer

Name
Brenda Hauk
Title
President / Exec Director
Phone
6157946219
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hauk
Formed
1999
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
27
Volunteers
224

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 9,843 rental expenses 113,584”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 9,843 rental expenses 113,584”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0BRENDA HAUK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 9,843 RENTAL EXPENSES 113,584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 9,843 RENTAL EXPENSES 113,584
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,022,815
Liabilities
$760,278
Net assets
$16,262,537
Revenue
$7,607,205
Expenses
$1,274,111
Net income
$6,333,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.06$23.8$5.17$3.18$1.99
2023Detailed filing. Detailed filing data is available for this year.$23.2$1.36$21.9$3.77$2.68$1.09
2022Detailed filing. Detailed filing data is available for this year.$27.1$6.31$20.8$6.18$1.68$4.50
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.76$16.3$7.61$1.27$6.33
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.93$2.74$1.20$1.54
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.08$8.39$3.53$1.24$2.29
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.07$1.74$1.20$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.35$1.90$5.45$4.55$1.25$3.30
2016Detailed filing. Detailed filing data is available for this year.$5.33$3.18$2.15$1.20$1.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.12$1.41$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$0.94$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$1.05$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.49$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.42$1.26$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.45$1.29$0.73