Civic Intelligence

Brightstone Inc.

990 • Fiscal year 2023 • EIN 62-1783260

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.BRIGHTSTONE.ORG

View Organization Page

3000 Brightstone ParkwayFranklin, TN 37064

(615) 790-4888

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$132,538

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$23,207,357

Down $3,868,001 (-14%) from 2022

Net Assets

Up

$21,850,791

Up $1,087,972 (+5.2%) from 2022

Liabilities

Down

$1,356,566

Down $4,955,973 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$3,770,458

Down $2,412,569 (-39%) from 2022

Expenses

Up

$2,682,486

Up $999,741 (+59%) from 2022

Net Income

Down

$1,087,972

Down $3,412,310 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$23,207,357
Liabilities$1,356,566
Net Assets$21,850,791
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$3,770,458
Expenses$2,682,486
Net Income$1,087,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$4,021,726
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
Land, Buildings, and Equipment, Net$18,049,170$17,712,716▼ $336,454
Savings and Temporary Cash Investments$6,763,348$2,065,305▼ $4,698,043
Pledges and Grants Receivable$1,139,329$1,516,119▲ $376,790
Cash and Non-Interest-Bearing Accounts$319,625$261,023▼ $58,602
Prepaid Expenses and Deferred Charges$46,908$60,405▲ $13,497
Accounts Receivable$10,691$19,911▲ $9,220
Total Assets$27,075,358$23,207,357▼ $3,868,001
Other Assets Total$746,287$1,571,878▲ $825,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,338,931$1,268,491▼ $4,070,440
Accounts Payable and Accrued Expenses$946,983$65,179▼ $881,804
Deferred Revenue$26,625$22,896▼ $3,729
Total Liabilities$6,312,539$1,356,566▼ $4,955,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,387,348$19,776,628▲ $1,389,280
Net Assets With Donor Restrictions$2,375,471$2,074,163▼ $301,308
Total Net Assets Fund Balance$20,762,819$21,850,791▲ $1,087,972
Total Liabilities and Net Assets / Fund Balance$27,075,358$23,207,357▼ $3,868,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,553,242$548,612$14,101,854
Land$3,778,908-$3,778,908
Equipment$380,566$396,338$776,904
Other Assets Org$1,571,878--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseOtherTotal
Lee RoseCEO/presiden$123,909$8,629$132,538

Board Members and Trustees

NameTitle
Mike CairnesChairman
Colin Looney MdDirector
Dr Catherine StallworthDirector
Dr Ian ByramDirector
Jared KingDirector
Jim LackeyDirector
Kent HoldcroftDirector
Larry CranchDirector
Robert CarrollDirector
Scott GentryDirector
Senator Jack JohnsonDirector
Tyler EckDirector
Don StinnettSecetary
Becky HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,287,816
Program Service Revenue
$478,403
Investment Income
$1,804
Other Revenue
$2,435
All Other Contributions
$2,838,963
Change in Net Assets
$1,087,972

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 Traded2$30,191Fair Market Value
Other Non Cash Contri Table1$24,174Fair Market Value
Other Non Cash Contri Table4$18,083Vair Market Value
Other Non Cash Contri Table1$6,432Fair Market Value
Other Non Cash Contri Table1$3,352Fair Market Value
Total Noncash Contributions9$82,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,458
Revenue Not Reported on Form 990
$138,182
Total Revenue per Audited Statements
$3,908,640
Total Revenue per Form 990
$3,770,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,068
Other Expenses$1,136,805
Total Fundraising Expense$590,837
Grants and Similar Amounts Paid$25,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,694$142,205$308,772$1,213,671
Depreciation Depletion$324,682$23,503$23,499$371,684
Occupancy$191,923$12,193$17,070$221,186
Interest$127,930$7,269$10,176$145,375
Current Officers, Directors, Trustees, and Key Employees$77,867$14,518$31,524$123,909
Payroll Taxes$69,032$12,504$14,040$95,576
Other Employee Benefits$62,773$11,371$12,768$86,912
Office Expenses$23,777$27,259$12,309$63,345
All Other Expenses$58,709$1,575$1,921$62,205
Other Expenses$51,366$5,655$22,663$28,318
Travel$26,893-$45$26,938
Grants to Domestic Individuals$25,613--$25,613
Fees for Services Other-$16,266-$16,266
Total Functional Expenses$1,815,064$276,585$590,837$2,682,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,820,668
Expenses per Audited Statements$2,682,486
Total Expenses per Form 990$2,682,486
Expenses Not Reported on Form 990$138,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,427
Fundraising Direct Expenses$132,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$546,765$97,912$78,898$19,014
Craft Fairs$44,515$44,515$25,576$18,939
Total Events$591,280$142,427$132,780$9,647
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/ceo 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 may meeting each year.”

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

“Compensation of the management team of brightstone (chief of staff, director of fund development, director of programming and director of finance) has been determined following a review of compensation of other similar positions in the area and review, substantiation, and decision by the president/ceo. 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
3000 BRIGHTSTONE PARKWAY, FRANKLIN, TN 37064

Signing Officer

Name
Lee Rose
Title
CEO/president
Phone
6157946219
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Rose
Formed
1999
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
34
Volunteers
213

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses netted against revenue 24,707 rental expenses 111,645”

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

“Fundraising expenses netted against revenue 24,707 rental expenses 111,645”

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IRS990/Desc0PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.
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IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
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IRS990/OtherExpensesGrp/FundraisingAmt149046
IRS990/OtherExpensesGrp/FundraisingAmt222663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012504
IRS990/PayrollTaxesGrp/ProgramServicesAmt069032
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IRS990/PrincipalOfficerNm0LEE ROSE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136680
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03992134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016341
IRS990/PYInvestmentIncomeAmt01889824
IRS990/PYOtherExpensesAmt0471971
IRS990/PYOtherRevenueAmt0-57363
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IRS990/PYSalariesCompEmpBnftPaidAmt01194433
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IRS990/PYTotalRevenueAmt06183027
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8945
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01830
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
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IRS990ScheduleD/OtherRevenueAmt0136352
IRS990ScheduleD/RevenueNotReportedAmt0138182
IRS990ScheduleD/RevenueSubtotalAmt03770458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 24,707 RENTAL EXPENSES 111,645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 24,707 RENTAL EXPENSES 111,645
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

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

Open filing
Assets
$23,207,357
Liabilities
$1,356,566
Net assets
$21,850,791
Revenue
$3,770,458
Expenses
$2,682,486
Net income
$1,087,972
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