Civic Intelligence

A Brighter Way

990 • Fiscal year 2023 • EIN 81-1186430

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,389

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

609%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$756,512

Up $649,796 (+609%) from 2022

Net Assets

Up

$662,943

Up $594,693 (+871%) from 2022

Liabilities

Up

$93,569

Up $55,103 (+143%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$1,013,720

Up $764,273 (+306%) from 2022

Expenses

Up

$551,027

Up $351,629 (+176%) from 2022

Net Income

Up

$462,693

Up $412,644 (+824%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$756,512
Liabilities$93,569
Net Assets$662,943
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,013,720
Expenses$551,027
Net Income$462,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,013,720
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
Pledges and Grants Receivable-$431,296-
Savings and Temporary Cash Investments$105,852$263,448▲ $157,596
Cash and Non-Interest-Bearing Accounts$864$14,623▲ $13,759
Accounts Receivable-$775-
Total Assets$106,716$756,512▲ $649,796
Other Assets Total-$46,370-
Liabilities
Other Liabilities-$46,370-
Accounts Payable and Accrued Expenses$19,466$28,199▲ $8,733
Unsecured Notes Loans Payable$19,000$19,000→ $0
Total Liabilities$38,466$93,569▲ $55,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,054$496,105▲ $454,051
Net Assets Without Donor Restrictions$26,196$166,838▲ $140,642
Total Net Assets Fund Balance$68,250$662,943▲ $594,693
Total Liabilities and Net Assets / Fund Balance$106,716$756,512▲ $649,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,370--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GrantExecutive DirectorFT$60,608$11,781$72,389
Jeanne RossBoard Member and Deputy Director/Development DirectorPT$22,256$449$22,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$954,510
Program Service Revenue
$56,945
Investment Income
$2,065
Other Revenue
$200
All Other Contributions
$734,481
Change in Net Assets
$462,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,720
Total Revenue per Audited Statements
$1,013,720
Total Revenue per Form 990
$1,013,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,719
Other Expenses$194,761
Grants and Similar Amounts Paid$28,547
Total Fundraising Expense$23,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,573$8,315-$185,888
Fees for Services Other$99,193$24,798-$123,991
Current Officers, Directors, Trustees, and Key Employees$62,025$21,289$11,780$95,094
Grants to Domestic Individuals$28,547--$28,547
Other Employee Benefits$23,903$3,464-$27,367
Payroll Taxes$16,658$1,954$758$19,370
Advertising$12,305$2,285$1,215$15,805
Fees for Services Accounting-$13,070-$13,070
Information Technology-$3,497$7,350$10,847
Occupancy$3,367$5,815$1,020$10,202
Office Expenses$3,606$5,724$584$9,914
Insurance$5,440$96$37$5,573
Travel$1,883$377$251$2,511
Conferences and Meetings$499$474$100$1,073
Interest-$1,066-$1,066
All Other Expenses$709--$709
Total Functional Expenses$435,708$92,224$23,095$551,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,027
Total Expenses per Audited Statements$551,027
Total Expenses per Form 990$551,027
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$46,370
Operating lease liability-
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
Joe Thomas
Title
Treasurer
Phone
7348963770
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Thomas
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
30

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“122,845 Various outside consultants used for various programs and internal management 1,146 Third-party payroll fees”

Form 990, Part XI, Line 9

“Net effect of change in basis of accounting, section 481a adjustment Form 3115 is attached”

Form 990, Part XII, Line 1

“The organization changed its basis of accounting from cash to accrual in 2023. Form 3115 is attached.”

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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0462693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt057145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028200
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other related revenue
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0954510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02166
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0654
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportPY509Pct00.94210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078863
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041585
IRS990ScheduleA/Total509Grp/TotalAmt01495777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01013720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498597
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/ExpensesSubtotalAmt0551027
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset, net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01013720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046370
IRS990ScheduleD/TotalExpensesPerForm990Amt0551027
IRS990ScheduleD/TotalLiabilityAmt046370
IRS990ScheduleD/TotalRevenuePerForm990Amt01013720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01013720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mentee assistance, primarily housing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
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/ExplanationTxt4122,845 Various outside consultants used for various programs and internal management 1,146 Third-party payroll fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net effect of change in basis of accounting, section 481a adjustment Form 3115 is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization changed its basis of accounting from cash to accrual in 2023. Form 3115 is attached.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0756512
IRS990/TotalAssetsGrp/BOYAmt0106716
IRS990/TotalAssetsGrp/EOYAmt0756512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954510
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023095

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,512
Liabilities
$93,569
Net assets
$662,943
Revenue
$1,013,720
Expenses
$551,027
Net income
$462,693
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