Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2016 • EIN 75-2291809

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

Organization ProfileBRIGHTERTOMORROWS.NET
928 Bluebird DrIrving, TX 75061

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,809

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,009,246

Down $77,266 (-7.1%) from 2015

Net Assets

Down

$900,738

Down $66,161 (-6.8%) from 2015

Liabilities

Down

$108,508

Down $11,105 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$1,471,252

Down $517,076 (-26%) from 2015

Expenses

Down

$1,537,413

Down $28,089 (-1.8%) from 2015

Net Income

Down

-$66,161

Down $488,987 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,009,246
Liabilities$108,508
Net Assets$900,738
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,471,252
Expenses$1,537,413
Net Income-$66,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,567,568
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$781,502$723,235▼ $58,267
Cash and Non-Interest-Bearing Accounts$135,170$152,168▲ $16,998
Pledges and Grants Receivable$88,233$68,844▼ $19,389
Other Notes and Loans Receivable, Net$67,050$57,853▼ $9,197
Prepaid Expenses and Deferred Charges$8,235$7,146▼ $1,089
Accounts Receivable$6,322--
Total Assets$1,086,512$1,009,246▼ $77,266
Liabilities
Accounts Payable and Accrued Expenses$119,613$108,508▼ $11,105
Total Liabilities$119,613$108,508▼ $11,105
Net Assets / Fund Balance
Unrestricted Net Assets$923,312$867,512▼ $55,800
Temporarily Rstr Net Assets$43,587$33,226▼ $10,361
Total Net Assets Fund Balance$966,899$900,738▼ $66,161
Total Liabilities and Net Assets / Fund Balance$1,086,512$1,009,246▼ $77,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,810$452,407$988,217
Land$153,963-$153,963
Equipment$33,462$26,854$60,316
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FranzettiExec DirectorFT$98,809$98,809

Board Members and Trustees

NameTitle
Tina StrandPresident
Beverly BlackDirector
Charlotte BerryDirector
Donna PopeDirector
Glenn CatoDirector
John PolewskiDirector
Robbin MurleyDirector
Robert BrownDirector
Ronnie MorrisDirector
Esmeralda RodriquezSecretary
Rosemary TrujilloTreasurer
Melissa LevesqueV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,412
Program Service Revenue
$0
Investment Income
$-1,627
Other Revenue
$117,467
All Other Contributions
$446,317
Change in Net Assets
$-66,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$134,965Thrift Shop Value
Total Noncash Contributions$134,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,252
Revenue Not Reported on Form 990
$101,430
Total Revenue per Audited Statements
$1,572,682
Total Revenue per Form 990
$1,471,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,499
Other Expenses$319,167
Total Fundraising Expense$158,755
Grants and Similar Amounts Paid$154,347
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,917$27,578$71,565$784,060
Grants to Domestic Individuals$154,347--$154,347
Occupancy$79,628$669$39,396$119,693
Current Officers, Directors, Trustees, and Key Employees$74,107$24,702-$98,809
Other Employee Benefits$82,159$2,697$8,559$93,415
Payroll Taxes$60,529$3,026$6,660$70,215
Depreciation Depletion$47,033-$6,904$53,937
Other Expenses$42,964$9$302$42,964
Insurance$31,236$3,578-$34,814
Fees for Services Professional Fundraising--$17,400$17,400
All Other Expenses$6,762$100$3,873$10,735
Information Technology$8,662$1,153$815$10,630
Office Expenses$5,602$619$3,245$9,466
Conferences and Meetings$6,268$674-$6,942
Fees for Services Accounting-$5,300-$5,300
Advertising$2,190$73$36$2,299
Fees for Services Legal-$1,761-$1,761
Total Functional Expenses$1,305,740$72,918$158,755$1,537,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,638,843
Expenses per Audited Statements$1,537,413
Total Expenses per Form 990$1,537,413
Expenses Not Reported on Form 990$101,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,400
Fundraising Direct Expenses$16,444
Fundraising Gross Income$6,394

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Paws$4,492$4,492$1,619$2,873
Chocolate Chic$72,617$1,902$2,843$-941
Total Events$77,109$6,394$16,444$-10,050
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 VI, 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

Filer Name
Brighter Tomorrows Inc
EIN
75-2291809
Phone
9722630506
Address
928 BLUEBIRD DR, IRVING, TX 75061

Signing Officer

Name
Diana Franzetti
Title
Exec Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Franzetti
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
500

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76248
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/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125145
IRS990/NoncashContributionsAmt0134965
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0669
IRS990/OccupancyGrp/ProgramServicesAmt079628
IRS990/OccupancyGrp/TotalAmt0119693
IRS990/OfficeExpensesGrp/FundraisingAmt03245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt05602
IRS990/OfficeExpensesGrp/TotalAmt09466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093415
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS FOR CLIENTS
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt018441
IRS990/OtherExpensesGrp/ProgramServicesAmt1508
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt342964
IRS990/OtherExpensesGrp/TotalAmt019722
IRS990/OtherExpensesGrp/TotalAmt1517
IRS990/OtherExpensesGrp/TotalAmt2387
IRS990/OtherExpensesGrp/TotalAmt342964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECKS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt02372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027578
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057853
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt060529
IRS990/PayrollTaxesGrp/TotalAmt070215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0DIANA FRANZETTI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190579
IRS990/PYInvestmentIncomeAmt0-588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309892
IRS990/PYOtherRevenueAmt0117690
IRS990/PYRevenuesLessExpensesAmt0422826
IRS990/PYSalariesCompEmpBnftPaidAmt01047631
IRS990/PYTotalExpensesAmt01565502
IRS990/PYTotalProfFndrsngExpnsAmt017400
IRS990/PYTotalRevenueAmt01988328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06800946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117690
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0618065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91200
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt06800946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06800946
IRS990ScheduleA/TotalSupportAmt07456962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988217
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019500
IRS990ScheduleD/DonatedServicesUseFcltsAmt019500
IRS990ScheduleD/EquipmentGrp/BookValueAmt033462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,009,246
Liabilities
$108,508
Net assets
$900,738
Revenue
$1,471,252
Expenses
$1,537,413
Net income
-$66,161
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits