Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2022 • EIN 75-2291809

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 13, 2023

Organization ProfileBRIGHTERTOMORROWS.NET
PO Box 121423Arlington, TX 76012

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,526

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$847,388

Down $248,108 (-23%) from 2021

Net Assets

Down

$723,780

Down $265,239 (-27%) from 2021

Liabilities

Up

$123,608

Up $17,131 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$2,610,702

Down $95,476 (-3.5%) from 2021

Expenses

Up

$2,875,941

Up $296,155 (+11%) from 2021

Net Income

Down

-$265,239

Down $391,631 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$847,388
Liabilities$123,608
Net Assets$723,780
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$2,610,702
Expenses$2,875,941
Net Income-$265,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,610,702
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$664,140$621,457▼ $42,683
Pledges and Grants Receivable$306,770$163,925▼ $142,845
Cash and Non-Interest-Bearing Accounts$84,431$55,421▼ $29,010
Prepaid Expenses and Deferred Charges$40,155$6,585▼ $33,570
Total Assets$1,095,496$847,388▼ $248,108
Liabilities
Accounts Payable and Accrued Expenses$106,477$123,608▲ $17,131
Total Liabilities$106,477$123,608▲ $17,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,956$722,717▼ $265,239
Net Assets With Donor Restrictions$1,063$1,063→ $0
Total Net Assets Fund Balance$989,019$723,780▼ $265,239
Total Liabilities and Net Assets / Fund Balance$1,095,496$847,388▼ $248,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,032$811,234-
Land$124,580--
Equipment$178,845--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twyla AllisonCEOFT$114,526$114,526

Board Members and Trustees

NameTitle
Jason SimonPresident
Allison St JohnDirector
Anthony HoganDirector
Carol Huntley LittleDirector
Ely ReyesDirector
Jeff SpiveyDirector
Jim BuffingtonDirector
Joe FoxDirector
Melissa LevesqueSecretary
Charlotte B MccurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,508
Program Service Revenue
$5,649
Investment Income
$0
Other Revenue
$47,545
All Other Contributions
$1,070,164
Change in Net Assets
$-265,239

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,973
Other Expenses$719,506
Total Fundraising Expense$340,135
Grants and Similar Amounts Paid$265,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,538$59,544$193,518$1,488,600
All Other Expenses$217,910$26,189$24,074$268,173
Grants to Domestic Individuals$265,462--$265,462
Occupancy$177,705$17,870$2,978$198,553
Other Employee Benefits$140,089$7,831$26,104$174,024
Payroll Taxes$103,489$5,785$19,284$128,558
Fees for Services Accounting$0$105,396$0$105,396
Current Officers, Directors, Trustees, and Key Employees$43,908$11,975$43,908$99,791
Insurance$38,665$15,602$13,566$67,833
Depreciation Depletion$50,250$1,816$8,476$60,542
Fees for Services Other$8,227$1,828$8,227$18,282
Advertising$291$436$0$727
Total Functional Expenses$2,281,534$254,272$340,135$2,875,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Inc
EIN
75-2291809
Phone
9722630506
Address
PO BOX 121423, ARLINGTON, TX 76012

Signing Officer

Name
Twyla Allison
Title
CEO
Phone
9722630506
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twyla Allison
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
200

Preparer

Firm
Ranjeet Koirala CPA PC
Address
535 W Airport Fwy Ste 120, Irving, TX 75062
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The chief executive officer reviews the form 990.”

Pt VI, Line 12C

“An annual disclosure form is signed by each board member.”

Pt VI, Line 15B

“The ceo and staff performance and compensation is evaluated annually by the board of directors. A non profit salary survey is used as a guide.”

Pt VI, Line 19

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

Pt XII, Line 3B

“The single audit for the year ended 9/30/2022 is in process at the time of filing.”

Pt VI, Line 15A

“The ceo and staff performance and compensation is evaluated annually by the board of directors. A non profit salary survey is used as a guide.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06585
IRS990/PrincipalOfficerNm0TWYLA ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0BIIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02660452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224751
IRS990/PYOtherExpensesAmt0560325
IRS990/PYOtherRevenueAmt026241
IRS990/PYProgramServiceRevenueAmt019485
IRS990/PYRevenuesLessExpensesAmt0126392
IRS990/PYSalariesCompEmpBnftPaidAmt01794710
IRS990/PYTotalExpensesAmt02579786
IRS990/PYTotalRevenueAmt02706178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-265239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02660452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02323368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01766313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010795926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010795926
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02557508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02660452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02323368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01488285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01766313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010795926
IRS990ScheduleA/TotalSupportAmt010795926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01129266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178845
IRS990ScheduleD/LandGrp/BookValueAmt0124580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND STAFF PERFORMANCE AND COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. A NON PROFIT SALARY SURVEY IS USED AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE WEB-SITE OR BY CALLING THE BUSINESS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SINGLE AUDIT FOR THE YEAR ENDED 9/30/2022 IS IN PROCESS AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND STAFF PERFORMANCE AND COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. A NON PROFIT SALARY SURVEY IS USED AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095496
IRS990/TotalAssetsEOYAmt0847388
IRS990/TotalAssetsGrp/BOYAmt01095496
IRS990/TotalAssetsGrp/EOYAmt0847388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02557508
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0340135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02281534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02875941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106477
IRS990/TotalLiabilitiesEOYAmt0123608
IRS990/TotalLiabilitiesGrp/BOYAmt0106477
IRS990/TotalLiabilitiesGrp/EOYAmt0123608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02281534
IRS990/TotalProgramServiceRevenueAmt05649
IRS990/TotalReportableCompFromOrgAmt0114526
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02610702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 BLUEBIRD DR
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075061
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,388
Liabilities
$123,608
Net assets
$723,780
Revenue
$2,610,702
Expenses
$2,875,941
Net income
-$265,239
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