Civic Intelligence

Brighton Center

990 • Fiscal year 2014 • EIN 74-2331826

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.BRIGHTONSA.ORG

View Organization Page

14207 Higgins Road78217

(210) 826-4492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,128

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,555,059

Up $480,516 (+16%) from 2013

Net Assets

Up

$2,708,800

Up $414,125 (+18%) from 2013

Liabilities

Up

$846,259

Up $66,391 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$6,941,575

Up $406,960 (+6.2%) from 2013

Expenses

Up

$6,527,450

Up $238,534 (+3.8%) from 2013

Net Income

Up

$414,125

Up $168,426 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,663,941Liabilities 2011: $865,904Net Assets 2011: $1,798,0372011Assets 2012: $2,709,260Liabilities 2012: $660,284Net Assets 2012: $2,048,9762012Assets 2013: $3,074,543Liabilities 2013: $779,868Net Assets 2013: $2,294,6752013Assets 2014: $3,555,059Liabilities 2014: $846,259Net Assets 2014: $2,708,8002014Assets 2015: $3,552,706Liabilities 2015: $787,158Net Assets 2015: $2,765,5482015Assets 2016: $3,249,164Liabilities 2016: $703,301Net Assets 2016: $2,545,8632016Assets 2017: $3,152,479Liabilities 2017: $639,023Net Assets 2017: $2,513,4562017Assets 2018: $6,685,275Liabilities 2018: $817,598Net Assets 2018: $5,867,6772018Assets 2019: $12,213,781Liabilities 2019: $2,240,457Net Assets 2019: $9,973,3242019Assets 2020: $13,854,263Liabilities 2020: $4,078,420Net Assets 2020: $9,775,8432020Assets 2021: $13,068,429Liabilities 2021: $2,904,818Net Assets 2021: $10,163,6112021Assets 2022: $13,972,344Liabilities 2022: $1,989,626Net Assets 2022: $11,982,7182022Assets 2023: $15,395,830Liabilities 2023: $2,319,585Net Assets 2023: $13,076,2452023

Highlighted filing

2014

Assets$3,555,059
Liabilities$846,259
Net Assets$2,708,800
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,259,200Expenses 2011: $6,112,825Net Income 2011: $146,3752011Revenue 2012: $6,206,672Expenses 2012: $5,955,733Net Income 2012: $250,9392012Revenue 2013: $6,534,615Expenses 2013: $6,288,916Net Income 2013: $245,6992013Revenue 2014: $6,941,575Expenses 2014: $6,527,450Net Income 2014: $414,1252014Revenue 2015: $7,379,767Expenses 2015: $7,323,019Net Income 2015: $56,7482015Revenue 2016: $7,592,226Expenses 2016: $7,811,910Net Income 2016: -$219,6842016Revenue 2017: $8,074,846Expenses 2017: $8,107,253Net Income 2017: -$32,4072017Revenue 2018: $12,199,495Expenses 2018: $8,845,274Net Income 2018: $3,354,2212018Revenue 2019: $13,319,267Expenses 2019: $9,461,493Net Income 2019: $3,857,7742019Revenue 2020: $10,409,587Expenses 2020: $10,607,068Net Income 2020: -$197,4812020Revenue 2021: $12,154,073Expenses 2021: $11,766,305Net Income 2021: $387,7682021Revenue 2022: $15,692,851Expenses 2022: $13,873,744Net Income 2022: $1,819,1072022Revenue 2023: $18,559,404Expenses 2023: $17,465,876Net Income 2023: $1,093,5282023

Highlighted filing

2014

Revenue$6,941,575
Expenses$6,527,450
Net Income$414,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$7,098,098
Mission and Program Overview

Mission

Brighton provides family & community education and development services to children with disabilities or delays empowering them to achieve their individual potential making them successful in every community.

Brighton provides family & community education and development services to children (birth to age 22) with disabilities or delays empowering them to achieve their individual potential, making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,856$2,350,007▲ $471,151
Savings and Temporary Cash Investments$472,874$494,710▲ $21,836
Pledges and Grants Receivable$421,422$408,175▼ $13,247
Accounts Receivable$257,986$233,529▼ $24,457
Prepaid Expenses and Deferred Charges$43,405$68,638▲ $25,233
Total Assets$3,074,543$3,555,059▲ $480,516
Liabilities
Accounts Payable and Accrued Expenses$529,217$604,841▲ $75,624
Mortgage Notes Payable Secured by Investment Property$234,617$229,246▼ $5,371
Deferred Revenue$16,034$12,172▼ $3,862
Total Liabilities$779,868$846,259▲ $66,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,357$2,462,946▲ $424,589
Temporarily Rstr Net Assets$256,318$245,854▼ $10,464
Total Net Assets Fund Balance$2,294,675$2,708,800▲ $414,125
Total Liabilities and Net Assets / Fund Balance$3,074,543$3,555,059▲ $480,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,343$327,257$1,809,600
Equipment$355,188$304,405$659,593
Land$512,476-$512,476
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D JeffriesExecutive DiFT$116,946$23,182$140,128
Isai SapienCFOFT$101,578$22,504$124,082

Board Members and Trustees

NameTitle
Eric AdamsBoard Chair
Gerry SotoVice Chair
Blake LyonsBoard Member
Blake StriplingBoard Member
Brian BookerBoard Member
Dr Karen HastyBoard Member
Justin ThompsonBoard Member
Lydia RodriguezBoard Member
Matt UnsworthBoard Member
Olga Vasquez-silvaBoard Member
Rebecca MortisBoard Member
Richard MorrisBoard Member
Stacy BullinsBoard Member
Brian LancasterSecretary
Blake YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455,766
Program Service Revenue
$3,289,297
Investment Income
$0
Other Revenue
$196,512
All Other Contributions
$829,651
Change in Net Assets
$414,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,941,575
Total Revenue per Audited Statements
$6,941,575
Total Revenue per Form 990
$6,941,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,312,075
Other Expenses$1,215,375
Total Fundraising Expense$320,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,366,195$750,169$91,380$4,207,744
Other Employee Benefits$375,882$77,431$16,539$469,852
Payroll Taxes$248,601$54,971$7,180$310,752
Current Officers, Directors, Trustees, and Key Employees$174,819$38,959$4,746$218,524
Fees for Services Other$131,426$12,921-$144,347
Travel$136,056$875-$136,931
Depreciation Depletion$108,276$25,395-$133,671
Pension Plan Contributions$84,163$17,716$3,324$105,203
Occupancy$61,441$7,998-$69,439
Other Expenses$1,242$24,658$64,752$65,994
All Other Expenses$34,605$21,499-$56,104
Insurance$37,888$3,713-$41,601
Conferences and Meetings$26,098$13,150-$39,248
Advertising$21,458$8,007-$29,465
Office Expenses$10,157$7,390-$17,547
Interest-$14,101-$14,101
Total Functional Expenses$5,071,481$1,135,185$320,784$6,527,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,527,450
Total Expenses per Audited Statements$6,527,450
Total Expenses per Form 990$6,527,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,442
Fundraising Direct Expenses$145,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$716,343$336,442$145,209$191,233
Total Events$716,343$336,442$145,209$191,233
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
Backup withholding compliance
Yes
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

“Board of directors review copy of form 990 and approve its filing.”

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

“Conflict of interest statements are updated annually.”

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

“All salaries are reviewed and approved by the board of directors.”

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

“All salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2331826
Phone
2108264492

Signing Officer

Name
Isai Sapien
Title
CFO
Phone
2108264492
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isai Sapien
Formed
1984
Voting Board Members
15
Independent Board Members
15
Employees
110
Volunteers
600

Preparer

Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brighton provides family & community education and development services to children (birth to age 22) with disabilities or delays empowering them to achieve their individual potential, making them successful in every community.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619937
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IRS990/ProgSrvcAccomActy2Grp/Desc0BRIGHT BEGINNINGS IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION CENTER. BRIGHT BEGINNINGS OFFERS CHILDREN WITH AND WITHOUT DISABILITIES FROM 6 WEEKS TO 5 YEARS OLD THE OPPORTUNITY TO LEARN NO MATTER WHAT THEIR DIFFERENCES MAY BE-EVERY PERSON HAS SOMETHING TO OFFER. CHILDREN WITH DISABILITIES ARE ABLE TO LEARN FROM THEIR TYPICALLY DEVELOPING PEERS, AND CHILDREN WITHOUT DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590846
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARENT ALLIANCE FOR LEARNING AND SUPPORT (PALS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEA AND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITH DISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDED THROUGH CURRICULA WHICH ALLOW A HANDS ON LEARNING ENVIRONMENT. THE TRAINING PROVIDED THROUGH PALS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWN VOICE CAN BE HEARD.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,059
Liabilities
$846,259
Net assets
$2,708,800
Revenue
$6,941,575
Expenses
$6,527,450
Net income
$414,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.99$12.0$15.7$13.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$12.2$11.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.82$5.87$12.2$8.85$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.64$2.51$8.07$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.70$2.55$7.59$7.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.79$2.77$7.38$7.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.85$2.71$6.94$6.53$0.41
2013Summary only. Only limited summary data is available for this year.$3.07$0.78$2.29$6.53$6.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.71$0.66$2.05$6.21$5.96$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.87$1.80$6.26$6.11$0.15