Civic Intelligence

A Brighter Way

990 • Fiscal year 2022 • EIN 81-1186430

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profileabrighterway.org
124 Pearl Street STE 201Ypsilanti, MI 48197

(734) 896-3770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,465

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

159%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$106,716

Up $69,480 (+187%) from 2021

Net Assets

Up

$68,250

Up $55,014 (+416%) from 2021

Liabilities

Up

$38,466

Up $14,466 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$249,447

Up $153,043 (+159%) from 2021

Expenses

Up

$199,398

Up $76,028 (+62%) from 2021

Net Income

Up

$50,049

Up $77,015 (+286%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $59,202Liabilities 2020: $19,000Net Assets 2020: $40,2022020Assets 2021: $37,236Liabilities 2021: $24,000Net Assets 2021: $13,2362021Assets 2022: $106,716Liabilities 2022: $38,466Net Assets 2022: $68,2502022Assets 2023: $756,512Liabilities 2023: $93,569Net Assets 2023: $662,9432023Assets 2024: $1,308,797Liabilities 2024: $584,166Net Assets 2024: $724,6312024

Highlighted filing

2022

Assets$106,716
Liabilities$38,466
Net Assets$68,250
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $97,441Expenses 2020: $74,568Net Income 2020: $22,8732020Revenue 2021: $96,404Expenses 2021: $123,370Net Income 2021: -$26,9662021Revenue 2022: $249,447Expenses 2022: $199,398Net Income 2022: $50,0492022Revenue 2023: $1,013,720Expenses 2023: $551,027Net Income 2023: $462,6932023Revenue 2024: $791,563Expenses 2024: $729,875Net Income 2024: $61,6882024

Highlighted filing

2022

Revenue$249,447
Expenses$199,398
Net Income$50,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$249,447
Mission and Program Overview

Mission

ABW helps formerly incarcerated individuals living in Washtenaw County to build stable, successful, and fulfilling lives. We support these returned citizens by forging strong relationships with our mentoring teams, community resources, and committed advocates. The benefits are a richer community, reduced recidivism, and increased public safety.

A Brighter Way ABW helps formerly incarcerated individuals make a successful return to society. Our primary activities to achieve this are mentoring programs, advocacy, and direct support for basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000$105,852▲ $104,852
Cash and Non-Interest-Bearing Accounts$36,236$864▼ $35,372
Total Assets$37,236$106,716▲ $69,480
Liabilities
Accounts Payable and Accrued Expenses-$19,466-
Unsecured Notes Loans Payable$24,000$19,000▼ $5,000
Total Liabilities$24,000$38,466▲ $14,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$42,054-
Net Assets Without Donor Restrictions$13,236$26,196▲ $12,960
Total Net Assets Fund Balance$13,236$68,250▲ $55,014
Total Liabilities and Net Assets / Fund Balance$37,236$106,716▲ $69,480
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GrantExecutive DirectorFT$56,735$7,730$64,465
Jeanne RossBoard Member and Deputy DirectorPT$20,800$300$21,100

Board Members and Trustees

NameTitle
Al NewmanPresident
Ashley McCloskeyBoard Member
Bonnie BillupsBoard Member
Cynthia HarrisonBoard Member
Kim ThomasBoard Member
Kat LaytonSecretary
Laurence O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,308
Program Service Revenue
$10,584
Investment Income
$101
Other Revenue
$454
All Other Contributions
$183,087
Change in Net Assets
$50,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,447
Total Revenue per Audited Statements
$249,447
Total Revenue per Form 990
$249,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,745
Other Expenses$48,588
Total Fundraising Expense$22,344
Grants and Similar Amounts Paid$11,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,174$12,835$8,556$85,565
Other Salaries and Wages$31,191$6,238$4,160$41,589
Office Expenses$15,771$4,738$2,388$22,897
Grants to Domestic Individuals$11,065--$11,065
Payroll Taxes$6,673$1,335$890$8,898
Occupancy$6,075$1,215$810$8,100
Fees for Services Other$990$1,994$1,020$4,004
Other Employee Benefits$2,770$554$369$3,693
Insurance$3,403--$3,403
Fees for Services Accounting$990$990$1,020$3,000
Information Technology$1,128$693$952$2,773
Advertising$1,073$35$1,108$2,216
Conferences and Meetings-$243$972$1,215
Other Expenses$279$278-$557
Travel$96$96$99$291
Interest-$82-$82
All Other Expenses-$50-$50
Total Functional Expenses$145,678$31,376$22,344$199,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,398
Total Expenses per Audited Statements$199,398
Total Expenses per Form 990$199,398
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
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 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
No
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 Finance Committee had a chance to review the completed Form 990 prior to filing.”

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

“Each director and key staff are required to make annual disclosures and are asked to inform the Board if any conflicts arise during the year.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation was determined by referencing publicly available sources and relying on discussions with staff of other local non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Brighter Way
EIN
81-1186430
Phone
7348963770
Address
124 Pearl Street STE 201, Ypsilanti, MI 48197

Signing Officer

Name
Laurence O'Connell
Title
Treasurer
Phone
7348963770
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence O'Connell
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041585
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041585
IRS990ScheduleA/Total509Grp/TotalAmt0484322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484877
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/ExpensesSubtotalAmt0199398
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0249447
IRS990ScheduleD/TotalExpensesPerForm990Amt0199398
IRS990ScheduleD/TotalRevenuePerForm990Amt0249447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199398
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mentee assistance, primarily housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization monitors the use of grant funds and assistance through its involvement with the recipients as our active clients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee had a chance to review the completed Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director and key staff are required to make annual disclosures and are asked to inform the Board if any conflicts arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation was determined by referencing publicly available sources and relying on discussions with staff of other local non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt038466
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt038466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013236
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IRS990/TotalOtherCompensationAmt08030
IRS990/TotalProgramServiceExpensesAmt0145678
IRS990/TotalProgramServiceRevenueAmt010584
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IRS990/TotalRevenueGrp/ExclusionAmt0101
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249447
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106716
IRS990/TravelGrp/FundraisingAmt099
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt096
IRS990/TravelGrp/TotalAmt0291
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 Pearl Street STE 201
IRS990/USAddress/CityNm0Ypsilanti
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
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IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,716
Liabilities
$38,466
Net assets
$68,250
Revenue
$249,447
Expenses
$199,398
Net income
$50,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.72$0.79$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.66$1.01$0.55$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.10$0.07$0.02