Civic Intelligence

Bright Futures Mentoring Program Inc.

990EZ • Fiscal year 2018 • EIN 68-0570392

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

1735 Sheridan AveCody, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$3

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,902

Up $6,573 (+18%) from 2017

Net Assets

Up

$43,902

Up $6,573 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,845

Up $17,120 (+160%) from 2017

Expenses

Up

$21,272

Up $14,506 (+214%) from 2017

Net Income

Up

$6,573

Up $2,614 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$43,902
Liabilities-
Net Assets$43,902

Operations Trend

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

2018

Revenue$27,845
Expenses$21,272
Net Income$6,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$27,845
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ClarkPresident-$1$2$3
Linda DowdSecretary-$1$2$3
Julia CookDirector-$1$2$3
Bryan SkoricVice President-$1$2$3
Trapp HeydenberkDirector-$1$2$3
Jenni PerryDirector-$1$2$3
Filing and Contact Details

Filer

Filer Name
Bright Futures Mentoring Program
EIN
68-0570392
Phone
3075276688
Address
1735 Sheridan Ave, Cody, WY 82414

Signing Officer

Name
Theresa Clark
Title
President
Phone
3075276688
Signed
2019-04-24

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 1000.

Form 990EZ, Part I, Line 16

Program Expenses 1285.

Form 990EZ, Part I, Line 16

Advertising 3050.

Form 990EZ, Part I, Line 16

Scholarships 3347.

Form 990EZ, Part I, Line 16

Office Expense 357.

Form 990EZ, Part I, Line 16

Bank Fees 185.

Form 990EZ, Part I, Line 16

Contract Services 410.

Form 990EZ, Part I, Line 16

Books & References 672.

Form 990EZ, Part I, Line 16

Postage 135.

Form 990EZ, Part I, Line 16

Memberships 100.

Form 990EZ, Part I, Line 16

Property Tax 7.

Form 990EZ, Part I, Line 16

Travel 123.

Form 990EZ, Part II, Line 26

Payroll

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenni Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 3347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books & References 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bright Futures Mentoring Program
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0680570392
ReturnHeader/Filer/PhoneNum03075276688
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 Sheridan Ave
ReturnHeader/Filer/USAddress/CityNm0Cody
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075893455D29035D41A84FF53D3C0F9BB8451A9BC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.133.38.141
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:18
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/ReturnTs02019-05-21T09:56:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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