Civic Intelligence

Bright Futures Mentoring Program Inc.

990EZ • Fiscal year 2016 • EIN 68-0570392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
961 12th StreetCody, WY 82414

(307) 527-6688

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,329

Down $2,384 (-6.0%) from 2015

Net Assets

Down

$37,329

Down $246 (-0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$61,088

Up $4,069 (+7.1%) from 2015

Expenses

Down

$61,334

Down $21,451 (-26%) from 2015

Net Income

Up

-$246

Up $25,520 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$37,329
Liabilities-
Net Assets$37,329
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$61,088
Expenses$61,334
Net Income-$246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$61,088
Mission and Program Overview

Mission

Mentoring Childern at Risk

Program Services

DescriptionGrantsExpenses
Volunteer adult mentoring for children at risk with in Park County Wyoming. Assisting these children in leading productive lives. 55 children were mentored duing 2007.$25,450$25,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CLARKTreasurer-$0--
LINDA DOWDSecretary-$0--
JERRY HAGARPresidentPT$0--
BRYAN SKORICVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bright Futures Mentoring Program
EIN
68-0570392
Phone
3075276688
Address
961 12th Street, Cody, WY 82414

Signing Officer

Name
Jerry Hager
Title
President
Phone
3075276688
Signed
2017-05-02

Preparer

Firm
Jim Vanaman CPA
Address
PO Box 622, Cody, WY 82414
Preparer
Jim Vanaman CPA Pc
Phone
3075871141
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1100.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 10472.”

Form 990EZ, Part I, Line 16

“Program Expenses 4111.”

Form 990EZ, Part I, Line 16

“Property Tax 7.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Scholarships 1500.”

Form 990EZ, Part I, Line 16

“Misc.”

Form 990EZ, Part I, Line 16

“Matching Contributions”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990, Part IX, Line 24E

“Training”

Form 990, Part IX, Line 24E

“Prop. Tax”

Form 990, Part IX, Line 24E

“Contract Labor”

Form 990, Part IX, Line 24E

“Screening”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE TIDBALL KRUBECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03075276688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 Meadow Lane Suite E3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cody
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037329
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039713
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02025
IRS990EZ/LandAndBuildingsGrp/BOYAmt01316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037329
IRS990EZ/OccupancyRentUtltsAndMaintAmt05199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY HAGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SKORIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring Childern at Risk
IRS990EZ/PrintingPublicationsPostageAmt02907
IRS990EZ/ProgramServiceRevenueAmt033613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061334
IRS990EZ/TotalProgramServiceExpensesAmt025450
IRS990EZ/TotalRevenueAmt061088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0329572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329572
IRS990ScheduleA/TotalSupportAmt0333985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 10472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 4111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matching Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prop. Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Screening
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Futures Mentoring Program
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0680570392
ReturnHeader/Filer/PhoneNum03075276688
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 12th Street
ReturnHeader/Filer/USAddress/CityNm0Cody
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075893455D29035D41A84FF53D3C0F9BB8451A9BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075893455D29035D41A84FF53D3C0F9BB8451A9BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.56.69
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Vanaman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075871141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VANAMAN CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T12:46:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,329
Liabilities
-
Net assets
$37,329
Revenue
$61,088
Expenses
$61,334
Net income
-$246
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