Civic Intelligence

Brighter Horizon Group Homes Inc.

990 • Fiscal year 2018 • EIN 81-0687681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2420 Hercules DriveLos Angeles, CA 90046

(323) 578-8546

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$141,647

Up $86,255 (+156%) from 2017

Net Assets

Up

-$72,248

Up $100,600 (+58%) from 2017

Liabilities

Down

$213,895

Down $14,345 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$621,845

Up $407,923 (+191%) from 2017

Expenses

Up

$574,701

Up $252,320 (+78%) from 2017

Net Income

Up

$47,144

Up $155,603 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $29,035Liabilities 2016: $93,490Net Assets 2016: -$64,4552016Assets 2017: $55,392Liabilities 2017: $228,240Net Assets 2017: -$172,8482017Assets 2018: $141,647Liabilities 2018: $213,895Net Assets 2018: -$72,2482018Assets 2019: $146,041Liabilities 2019: $376,609Net Assets 2019: -$230,5682019Assets 2020: $159,025Liabilities 2020: $474,968Net Assets 2020: -$315,9432020Assets 2021: $487,925Liabilities 2021: $330,415Net Assets 2021: $157,5102021Assets 2022: $754,522Liabilities 2022: $671,755Net Assets 2022: $82,7672022Assets 2023: $853,909Liabilities 2023: $724,102Net Assets 2023: $129,8072023Assets 2024: $1,056,542Liabilities 2024: $612,014Net Assets 2024: $444,5282024

Highlighted filing

2018

Assets$141,647
Liabilities$213,895
Net Assets-$72,248
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $64,455Net Income 2016: -$64,4552016Revenue 2017: $213,922Expenses 2017: $322,381Net Income 2017: -$108,4592017Revenue 2018: $621,845Expenses 2018: $574,701Net Income 2018: $47,1442018Revenue 2019: $624,867Expenses 2019: $783,187Net Income 2019: -$158,3202019Revenue 2020: $759,122Expenses 2020: $844,497Net Income 2020: -$85,3752020Revenue 2021: $2,087,268Expenses 2021: $1,613,815Net Income 2021: $473,4532021Revenue 2022: $2,087,463Expenses 2022: $2,162,206Net Income 2022: -$74,7432022Revenue 2023: $3,347,689Expenses 2023: $3,300,649Net Income 2023: $47,0402023Revenue 2024: $5,775,541Expenses 2024: $5,460,820Net Income 2024: $314,7212024

Highlighted filing

2018

Revenue$621,845
Expenses$574,701
Net Income$47,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$646,797
Mission and Program Overview

Mission

Provide a safe, clean and structured 24 hour family oriented home enviroment for at risk female children ages 12 to 17 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,240$170,909▼ $57,331
Accounts Receivable-$54,681-
Land, Buildings, and Equipment, Net$37,798$46,788▲ $8,990
Cash and Non-Interest-Bearing Accounts$17,531$40,178▲ $22,647
Prepaid Expenses and Deferred Charges$63$0▼ $63
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,392$141,647▲ $86,255
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$29,663-
Accounts Payable and Accrued Expenses-$13,323-
Total Liabilities$228,240$213,895▼ $14,345
Net Assets / Fund Balance
Unrestricted Net Assets$-172,848$-72,248▲ $100,600
Total Net Assets Fund Balance$-172,848$-72,248▲ $100,600
Total Liabilities and Net Assets / Fund Balance$55,392$141,647▲ $86,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,393$6,037$48,430
Other Land Buildings$4,395$1,845$6,240
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David VayntrubCEO
Irina VayntrubCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$620,263
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$0
Change in Net Assets
$47,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,845
Total Revenue per Audited Statements
$621,845
Total Revenue per Form 990
$621,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,080
Other Expenses$227,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,429$28,125-$319,554
Occupancy$26,319$1,981-$28,300
Payroll Taxes$25,104$2,422-$27,526
All Other Expenses$13,881$800-$14,681
Depreciation Depletion$8,241$821-$9,062
Information Technology$7,021$528-$7,549
Fees for Services Accounting$4,790$360-$5,150
Office Expenses$4,755$358-$5,113
Other Expenses$4,985$1,248-$4,985
Interest$4,300$324-$4,624
Fees for Services Legal$4,213$317-$4,530
Insurance$4,084$307-$4,391
Conferences and Meetings$3,840$288-$4,128
Total Functional Expenses$531,165$43,536$0$574,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,701
Total Expenses per Audited Statements$574,701
Total Expenses per Form 990$574,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$228,240$170,909▼ $57,331
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ceo and cfo are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the cfo and the board members before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors regularly during meetings reviews any transactions between the officers, directors or trustees and the organization. In these discussions, the individuals that are party to the transactions recuse themselves from deliberations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This is currently not applicable since CEO and CFO receive no compensation. If and when they do, it will only be by board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Independent auditors report also available on request”

Filing and Contact Details

Filer

Filer Name
Brighter Horizon Group Homes Inc
EIN
81-0687681
Phone
3235788546
Address
2420 HERCULES DRIVE, LOS ANGELES, CA 90046

Signing Officer

Name
David Vayntrub
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vayntrub
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
13

Preparer

Firm
La Tax Services
Address
7315 Sunset Blvd Suite D, Los Angeles, CA 90046-3401
Preparer
Dmitriy Velin CPA
Phone
3239021000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all the positions taken by the organization on its federal and state tax returns are more likely than not to be sustained upon examination. The organizations tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

Raw XML Appendix391 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048430
IRS990ScheduleD/ExpensesSubtotalAmt0574701
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/RevenueSubtotalAmt0621845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION ON ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0574701
IRS990ScheduleD/TotalRevenuePerForm990Amt0621845
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574701
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0228240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID VAYNTRUB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
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IRS990ScheduleL/TotalBalanceDueAmt0170909
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CFO AND THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors regularly during meetings reviews any transactions between the officers, directors or trustees and the organization. In these discussions, the individuals that are party to the transactions recuse themselves from deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is currently not applicable since CEO and CFO receive no compensation. If and when they do, it will only be by board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT AUDITORS REPORT ALSO AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0141647
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IRS990/TotalAssetsGrp/EOYAmt0141647
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IRS990/TotalContributionsAmt0620263
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228240
IRS990/TotalLiabilitiesEOYAmt0213895
IRS990/TotalLiabilitiesGrp/BOYAmt0228240
IRS990/TotalLiabilitiesGrp/EOYAmt0213895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72248
IRS990/TotalProgramServiceExpensesAmt0531165
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141647
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72248
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02420 HERCULES DRIVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VAYNTRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER HORIZON GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0810687681
ReturnHeader/Filer/PhoneNum03235788546
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 HERCULES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471524725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07315 Sunset Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900463401
ReturnHeader/PreparerPersonGrp/PhoneNum03239021000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY VELIN CPA
ReturnHeader/ReturnTs02019-11-14T15:43:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,647
Liabilities
$213,895
Net assets
-$72,248
Revenue
$621,845
Expenses
$574,701
Net income
$47,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.44$5.78$5.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.72$0.13$3.35$3.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.67$0.08$2.09$2.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$2.09$1.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.47$0.32$0.76$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.38$0.23$0.62$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.21$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.00$0.06$0.06