Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2014 • EIN 75-2291809

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileBRIGHTERTOMORROWS.NET
PO Box 53215175053-2151

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,764

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$661,638

Up $34,372 (+5.5%) from 2013

Net Assets

Up

$544,073

Up $7,680 (+1.4%) from 2013

Liabilities

Up

$117,565

Up $26,692 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

$1,560,518

No earlier filing loaded for comparison.

Expenses

Up

$1,552,838

Up $43,139 (+2.9%) from 2013

Net Income

$7,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $834,991Liabilities 2010: $168,492Net Assets 2010: $666,4992010Assets 2011: $799,863Liabilities 2011: $125,418Net Assets 2011: $674,4452011Assets 2012: $739,239Liabilities 2012: $113,507Net Assets 2012: $625,7322012Assets 2013: $627,266Liabilities 2013: $90,873Net Assets 2013: $536,3932013Assets 2014: $661,638Liabilities 2014: $117,565Net Assets 2014: $544,0732014Assets 2015: $1,086,512Liabilities 2015: $119,613Net Assets 2015: $966,8992015Assets 2016: $1,009,246Liabilities 2016: $108,508Net Assets 2016: $900,7382016Assets 2017: $975,613Liabilities 2017: $105,195Net Assets 2017: $870,4182017Assets 2018: $1,354,077Liabilities 2018: $145,046Net Assets 2018: $1,209,0312018Assets 2019: $1,134,479Liabilities 2019: $175,057Net Assets 2019: $959,4222019Assets 2020: $1,014,055Liabilities 2020: $151,428Net Assets 2020: $862,6272020Assets 2021: $1,095,496Liabilities 2021: $106,477Net Assets 2021: $989,0192021Assets 2022: $847,388Liabilities 2022: $123,608Net Assets 2022: $723,7802022

Highlighted filing

2014

Assets$661,638
Liabilities$117,565
Net Assets$544,073
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,9702010Revenue 2011: $1,601,050Expenses 2011: $1,593,104Net Income 2011: $7,9462011Expenses 2012: $1,455,6362012Expenses 2013: $1,509,6992013Revenue 2014: $1,560,518Expenses 2014: $1,552,838Net Income 2014: $7,6802014Revenue 2015: $1,988,328Expenses 2015: $1,565,502Net Income 2015: $422,8262015Revenue 2016: $1,471,252Expenses 2016: $1,537,413Net Income 2016: -$66,1612016Revenue 2017: $1,380,158Expenses 2017: $1,410,478Net Income 2017: -$30,3202017Revenue 2018: $1,819,164Expenses 2018: $1,480,551Net Income 2018: $338,6132018Revenue 2019: $1,550,102Expenses 2019: $1,799,711Net Income 2019: -$249,6092019Revenue 2020: $2,332,529Expenses 2020: $2,429,324Net Income 2020: -$96,7952020Revenue 2021: $2,706,178Expenses 2021: $2,579,786Net Income 2021: $126,3922021Revenue 2022: $2,610,702Expenses 2022: $2,875,941Net Income 2022: -$265,2392022

Highlighted filing

2014

Revenue$1,560,518
Expenses$1,552,838
Net Income$7,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,615,758
Mission and Program Overview

Mission

Provide shelter, counseling and advocacy for victims of domestic violence.

To provide shelter and assistance to victims of domestic violence and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,067$392,240▲ $1,173
Cash and Non-Interest-Bearing Accounts$90,245$118,167▲ $27,922
Other Notes and Loans Receivable, Net$84,039$75,596▼ $8,443
Pledges and Grants Receivable$51,609$69,057▲ $17,448
Prepaid Expenses and Deferred Charges$10,306$6,578▼ $3,728
Total Assets$627,266$661,638▲ $34,372
Liabilities
Accounts Payable and Accrued Expenses$90,873$117,565▲ $26,692
Total Liabilities$90,873$117,565▲ $26,692
Net Assets / Fund Balance
Unrestricted Net Assets$506,486$528,206▲ $21,720
Temporarily Rstr Net Assets$29,907$15,867▼ $14,040
Total Net Assets Fund Balance$536,393$544,073▲ $7,680
Total Liabilities and Net Assets / Fund Balance$627,266$661,638▲ $34,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,890$381,695$572,585
Equipment$21,997$212,862$234,859
Land$179,353-$179,353
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FranzettiExec DirectorFT$91,764$91,764

Board Members and Trustees

NameTitle
Tina StrandPresident
Beverly BlackDirector
Emil BallietDirector
Gloria HernandezDirector
John PolewskiDirector
Larry BoydDirector
Michelle MillerDirector
Rachel CaudleDirector
Robert D BrownDirector
Steve DyeDirector
Susan HullDirector
Yolanda JonesDirector
Robbin MurleySecretary
Rev Charles WolfordTreasurer
Linda ZanderV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,337
Program Service Revenue
$0
Investment Income
$7,867
Other Revenue
$130,314
All Other Contributions
$476,379
Change in Net Assets
$7,680

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$107,660Thrift Shop Value
Total Noncash Contributions$107,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,518
Revenue Not Reported on Form 990
$71,740
Total Revenue per Audited Statements
$1,632,258
Total Revenue per Form 990
$1,560,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,119
Other Expenses$331,885
Grants and Similar Amounts Paid$188,834
Total Fundraising Expense$145,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,192$23,580$61,377$776,149
Foreign Grants$188,834--$188,834
Occupancy$108,534$3,180$43,912$155,626
Other Employee Benefits$83,248$2,856$6,042$92,146
Current Officers, Directors, Trustees, and Key Employees$68,823$22,941-$91,764
Payroll Taxes$63,076$2,729$6,255$72,060
Other Expenses$51,738$854$460$51,738
Insurance$34,342$3,177-$37,519
Depreciation Depletion$17,576-$4,961$22,537
Fees for Services Other--$17,400$17,400
All Other Expenses$4,889$320$2,787$7,996
Office Expenses$3,781$1,376$1,893$7,050
Fees for Services Accounting-$4,850-$4,850
Information Technology$2,952$924-$3,876
Conferences and Meetings$1,938$722-$2,660
Advertising$1,318$690-$2,008
Total Functional Expenses$1,339,552$68,199$145,087$1,552,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,578
Expenses per Audited Statements$1,552,838
Total Expenses per Form 990$1,552,838
Expenses Not Reported on Form 990$71,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,652
Fundraising Gross Income$3,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$3,664-$878-
Event 1$79,532$3,650$1,932$1,718
Total Events$83,196$3,650$12,652$-9,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990.”

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

“An annual disclosure form is signed by each Board Member.”

Form 990, Part VII, Section B, Line 15B

“The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.”

Form 990, Part VI, Section C, Line 19

“These documents are available by request through the web-site or by calling the business director.”

Filing and Contact Details

Filer

EIN
75-2291809
Phone
9722630506

Signing Officer

Name
Diana Franzetti
Title
Exec Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Franzetti
Formed
1989
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
660

Preparer

Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fund raising expenses and cost of goods sold”

XII 2D

“Direct fund raising expenses and cost of goods sold”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03177
IRS990/InsuranceGrp/ProgramServicesAmt034342
IRS990/InsuranceGrp/TotalAmt037519
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392240
IRS990/LandBldgEquipCostOrOtherBssAmt0986797
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0544073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131170
IRS990/NoncashContributionsAmt0107660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043912
IRS990/OccupancyGrp/ManagementAndGeneralAmt03180
IRS990/OccupancyGrp/ProgramServicesAmt0108534
IRS990/OccupancyGrp/TotalAmt0155626
IRS990/OfficeExpensesGrp/FundraisingAmt01893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt03781
IRS990/OfficeExpensesGrp/TotalAmt07050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092146
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS FOR CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ProgramServicesAmt016125
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt351738
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IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt2866
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1COURT MANDATED FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12372
IRS990/OtherRevenueTotalAmt08146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776149
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075596
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt063076
IRS990/PayrollTaxesGrp/TotalAmt072060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06578
IRS990/PrincipalOfficerNm0DIANA FRANZETTI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166595
IRS990/PYInvestmentIncomeAmt010666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345794
IRS990/PYOtherRevenueAmt0121290
IRS990/PYRevenuesLessExpensesAmt0-89339
IRS990/PYSalariesCompEmpBnftPaidAmt0997310
IRS990/PYTotalExpensesAmt01509699
IRS990/PYTotalRevenueAmt01420360
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523461
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02376
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121290
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700898
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422337
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06910712
IRS990ScheduleA/TotalSupportAmt07697713
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,638
Liabilities
$117,565
Net assets
$544,073
Revenue
$1,560,518
Expenses
$1,552,838
Net income
$7,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$2.61$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$2.71$2.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.96$1.55$1.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.82$1.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.99$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.60$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$1.70