Civic Intelligence

Brighton Center

990 • Fiscal year 2022 • EIN 74-2331826

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.BRIGHTONSA.ORG

View Organization Page

14207 Higgins RoadSan Antonio, TX 78217

(210) 826-4492

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$227,593

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,972,344

Up $903,915 (+6.9%) from 2021

Net Assets

Up

$11,982,718

Up $1,819,107 (+18%) from 2021

Liabilities

Down

$1,989,626

Down $915,192 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$15,692,851

Up $3,538,778 (+29%) from 2021

Expenses

Up

$13,873,744

Up $2,107,439 (+18%) from 2021

Net Income

Up

$1,819,107

Up $1,431,339 (+369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$13,972,344
Liabilities$1,989,626
Net Assets$11,982,718
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$15,692,851
Expenses$13,873,744
Net Income$1,819,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$16,071,989
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,043,302$8,620,809▼ $422,493
Pledges and Grants Receivable$1,259,273$1,930,147▲ $670,874
Investments in Publicly Traded Securities-$1,496,117-
Cash and Non-Interest-Bearing Accounts$2,126,748$1,032,482▼ $1,094,266
Accounts Receivable$441,604$684,085▲ $242,481
Prepaid Expenses and Deferred Charges$197,502$208,704▲ $11,202
Total Assets$13,068,429$13,972,344▲ $903,915
Liabilities
Accounts Payable and Accrued Expenses$1,301,664$1,226,790▼ $74,874
Mortgage Notes Payable Secured by Investment Property$627,601$570,312▼ $57,289
Unsecured Notes Loans Payable$480,000--
Deferred Revenue$495,553$192,524▼ $303,029
Total Liabilities$2,904,818$1,989,626▼ $915,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,163,611$11,982,718▲ $1,819,107
Total Net Assets Fund Balance$10,163,611$11,982,718▲ $1,819,107
Total Liabilities and Net Assets / Fund Balance$13,068,429$13,972,344▲ $903,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,229,885$1,236,993$8,466,878
Land$1,317,271-$1,317,271
Equipment$73,653$1,115,372$1,189,025
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele SierraVP of Human ResourcesFT$136,984$136,984
Julie YochamDirector of Eci OperationsFT$128,042$128,042
Dierdre StrongOccupational TherapistFT$125,416$125,416

Board Members and Trustees

NameTitle
Blake StriblingBoard Chair
Mark BieglerVice Chair
April AnciraBoard Member
Chad SmithBoard Member
Danielle ReyesBoard Member
Donna VaughanBoard Member
Jason SmithBoard Member
Kay BehrensBoard Member
Kelly LeddyBoard Member
Lindsay BolnerBoard Member
Lynette PadaleckiBoard Member
Mario GarciaBoard Member
Meriel BowmanBoard Member
Molly JohnsonBoard Member
Neena SinghBoard Member
Steve LyonsBoard Member
Tammy FreilingBoard Member
Katrina CampbellCEO
Lawrence FischerCFO
Holly GroganEvp of Therapy Services
Kimberly JefferiesFormer CEO
Lisa CruzPhysical Therapist
Leann TrejoSecretary
Jeremy BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,270,323
Program Service Revenue
$6,414,736
Investment Income
$279
Other Revenue
$1,007,513
All Other Contributions
$3,270,771
Change in Net Assets
$1,819,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,692,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,692,851
Total Revenue per Form 990
$15,692,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,219,093
Other Expenses$2,654,651
Total Fundraising Expense$587,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,181,648$1,068,403$305,073$8,555,124
Current Officers, Directors, Trustees, and Key Employees$871,133$129,597$37,005$1,037,735
Other Employee Benefits$637,241$73,657$20,562$731,460
Payroll Taxes$586,648$84,743$26,545$697,936
Depreciation Depletion$153,492$257,143$16,178$426,813
Advertising$106,746$183,163$1,446$291,355
Office Expenses$169,945$46,897$8,649$225,491
Occupancy$160,172$53,715$5,779$219,666
Pension Plan Contributions$154,322$30,710$11,806$196,838
Travel$187,515$6,040$582$194,137
Fees for Services Other$9,189$117,940-$127,129
Conferences and Meetings$36,872$87,063-$123,935
All Other Expenses$43,405$67,817-$111,222
Insurance$21,834$58,859$1,984$82,677
Other Expenses$51,504$97,686$0$51,504
Interest$29,823$3,652$3,394$36,869
Total Functional Expenses$10,674,797$2,611,422$587,525$13,873,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,873,744
Total Expenses per Audited Statements$13,873,744
Total Expenses per Form 990$13,873,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,382,030
Fundraising Direct Expenses$376,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste$819,908$819,908$263,046$556,862
Bne$505,505$505,505$97,795$407,710
Total Events$1,382,030$1,382,030$376,633$1,005,397
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Brighton center requires our board of directors to fill out a conflict of interest questionnaire annually as well as when we onboard a new member. For key staff, we have a conflict of interest policy included in our financial policies and procedures which are reviewed and signed annually. When making large purchases, we are required by our hhsc contract to acquire 3 bids in order to make sure we are choosing the best option not only in regards to price but quality as well. The director of the program that is being effected by the purchase reviews the bids first and then they are reviewed and agreed upon by the ceo and cfo so not one person is the sole approver of a new contract/substantial agreement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed and approved by the board of directors. Board of directors gathers data and sets the salary of the ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Brighton Center
EIN
74-2331826
Phone
2108264492
Address
14207 HIGGINS ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Katrina Campbell
Title
CEO
Phone
2108264492
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Campbell
Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
190
Volunteers
748

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990., Part XII, Line 2C

“The organization's board of directors reviews and approves the financial statements.”

Form 990, Box B, Amended

“The form 990 was filed with form 990, part vii, section a containing the organiation's wholly owned subsidiary's board. Part vii, section a has been updated for the orgnaization's board at august 31, 2022.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 756 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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IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19171800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20186826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21222006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23147400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24116192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25124907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26114608
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP OF THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ECI OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26OCCUPATIONAL THERAPIST
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0376633
IRS990/FundraisingGrossIncomeAmt01382030
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016071989
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt021834
IRS990/InsuranceGrp/TotalAmt082677
IRS990/InterestGrp/FundraisingAmt03394
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IRS990/InterestGrp/ProgramServicesAmt029823
IRS990/InterestGrp/TotalAmt036869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHTON 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.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1143503
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297686
IRS990/OtherExpensesGrp/ProgramServicesAmt0237203
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IRS990/OtherExpensesGrp/ProgramServicesAmt236105
IRS990/OtherExpensesGrp/ProgramServicesAmt351504
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IRS990/OtherExpensesGrp/TotalAmt1143503
IRS990/OtherExpensesGrp/TotalAmt2133791
IRS990/OtherExpensesGrp/TotalAmt351504
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07181648
IRS990/OtherSalariesAndWagesGrp/TotalAmt08555124
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IRS990/PayrollTaxesGrp/FundraisingAmt026545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586648
IRS990/PayrollTaxesGrp/TotalAmt0697936
IRS990/PensionPlanContributionsGrp/FundraisingAmt011806

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,972,344
Liabilities
$1,989,626
Net assets
$11,982,718
Revenue
$15,692,851
Expenses
$13,873,744
Net income
$1,819,107
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
2022Detailed filing. Detailed filing data is available for this year.$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