Civic Intelligence

Bright Futures Mentoring Program Inc.

990EZ • Fiscal year 2012 • EIN 68-0570392

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
808 Meadow Lane82414
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$63,458

Up $19,811 (+45%) from 2011

Net Assets

Up

$62,713

Up $19,409 (+45%) from 2011

Liabilities

Up

$745

Up $402 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$94,394

Up $48,216 (+104%) from 2011

Expenses

Down

$63,995

Down $11,828 (-16%) from 2011

Net Income

Up

$30,399

Up $60,044 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2010: $73,453Liabilities 2010: $504Net Assets 2010: $72,9492010Assets 2011: $43,647Liabilities 2011: $343Net Assets 2011: $43,3042011Assets 2012: $63,458Liabilities 2012: $745Net Assets 2012: $62,7132012Assets 2013: $41,164Net Assets 2013: $41,1642013Assets 2014: $67,220Liabilities 2014: $3,879Net Assets 2014: $63,3412014Assets 2015: $39,713Liabilities 2015: $2,138Net Assets 2015: $37,5752015Assets 2016: $37,329Net Assets 2016: $37,3292016Assets 2017: $37,329Net Assets 2017: $37,3292017Assets 2018: $43,902Net Assets 2018: $43,9022018Assets 2019: $31,951Liabilities 2019: $167Net Assets 2019: $31,7842019Assets 2020: $96,179Liabilities 2020: $0Net Assets 2020: $96,1792020Assets 2021: $74,366Net Assets 2021: $74,3662021Assets 2022: $74,661Liabilities 2022: $295Net Assets 2022: $74,3662022Assets 2023: $135,533Net Assets 2023: $135,5332023Assets 2024: $169,773Net Assets 2024: $169,7732024

Highlighted filing

2012

Assets$63,458
Liabilities$745
Net Assets$62,713
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,612Expenses 2010: $75,708Net Income 2010: -$7,0962010Revenue 2011: $46,178Expenses 2011: $75,823Net Income 2011: -$29,6452011Revenue 2012: $94,394Expenses 2012: $63,995Net Income 2012: $30,3992012Revenue 2013: $55,425Expenses 2013: $77,719Net Income 2013: -$22,2942013Revenue 2014: $134,844Expenses 2014: $112,667Net Income 2014: $22,1772014Revenue 2015: $57,019Expenses 2015: $82,785Net Income 2015: -$25,7662015Revenue 2016: $61,088Expenses 2016: $61,334Net Income 2016: -$2462016Revenue 2017: $10,725Expenses 2017: $6,766Net Income 2017: $3,9592017Revenue 2018: $27,845Expenses 2018: $21,272Net Income 2018: $6,5732018Revenue 2019: $28,379Expenses 2019: $40,497Net Income 2019: -$12,1182019Revenue 2020: $105,349Expenses 2020: $40,954Net Income 2020: $64,3952020Revenue 2021: $31,173Expenses 2021: $52,986Net Income 2021: -$21,8132021Revenue 2022: $02022Revenue 2023: $95,800Expenses 2023: $65,518Net Income 2023: $30,2822023Revenue 2024: $132,649Expenses 2024: $98,409Net Income 2024: $34,2402024

Highlighted filing

2012

Revenue$94,394
Expenses$63,995
Net Income$30,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mentoring Childern at Risk

Filing and Contact Details

Filer

EIN
68-0570392
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042837
IRS990EZ/CashSavingsAndInvestments/EOY062648
IRS990EZ/ContributionsGiftsGrantsEtc093699
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030399
IRS990EZ/FeesAndOthPymtToIndContractors0110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0695
IRS990EZ/LandAndBuildings/BOY0810
IRS990EZ/LandAndBuildings/EOY0810
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043304
IRS990EZ/NetAssetsOrFundBalancesBOY043304
IRS990EZ/NetAssetsOrFundBalances/EOY062713
IRS990EZ/NetAssetsOrFundBalancesEOY062713
IRS990EZ/OccupancyRentUtilitiesAndMaint05668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY JEAN FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TYLER HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN LABAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSIE CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY HAGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN FLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN SKORIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JEAN FIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10990
IRS990EZ/OtherExpensesTotal016526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring Childern at Risk
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteer adult mentoring for children at risk with in Park County Wyoming. Assisting these children in leading productive lives. 55 children were mentored duing 2007.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063396
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041691
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0343
IRS990EZ/SumOfTotalLiabilities/EOY0745
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 MEADOW LANE SUITE E3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE TIDBALL KRUBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075276688
IRS990EZ/TotalAssets/BOY043647
IRS990EZ/TotalAssets/EOY063458
IRS990EZ/TotalExpenses063995
IRS990EZ/TotalProgramServiceExpenses063396
IRS990EZ/TotalRevenue094394
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INTEREST; 2009: 641.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068317
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01154
IRS990ScheduleA/GrossInvestmentIncome170/Total02947
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0641
IRS990ScheduleA/OtherIncome170/Total0641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94880
IRS990ScheduleA/PublicSupportTotal1700368711
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056626
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068317
IRS990ScheduleA/Total170/Total0368711
IRS990ScheduleA/TotalSupport0372299
IRS990ScheduleO/GeneralExplanation/Explanation0MENTOR PROGRAMS 7369. TRAINING 709. FUND RAISING EVENTS 5167. INSURANCE 465. BANK FEES 5. DUES & SUBSCRIPTIONS ADVERTISING 788. INTERNET SERVICE 465. OFFICE COSTS 1448. TAX SERVICES 110.
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN UNREALIZED GAINS -10990.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL 343. 745.
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING PROP. TAX CONTRACT LABOR SCREENING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680570392
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT FUTURES MENTORING PROGRAM
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone03075276688
ReturnHeader/Filer/USAddress/AddressLine10808 MEADOW LANE
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JERRY HAGER
ReturnHeader/Officer/Phone03075276688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM VANAMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 622
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082414
ReturnHeader/Preparer/Name0JIM VANAMAN CPA PC
ReturnHeader/Preparer/Phone03075871141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T13:23:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,458
Liabilities
$745
Net assets
$62,713
Revenue
$94,394
Expenses
$63,995
Net income
$30,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.33$0.98$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.96$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.05$0.41$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.57$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.35$1.13$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.55$0.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.94$0.64$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.46$0.76$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.69$0.76$0.07