Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2011 • EIN 82-0396300

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileWWW.BRIGHTCAC.ORG
409 Washington83201
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$531,136

No earlier filing loaded for comparison.

Net Assets

$516,921

No earlier filing loaded for comparison.

Liabilities

$14,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$266,175

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $531,136Liabilities 2011: $14,215Net Assets 2011: $516,9212011Assets 2012: $615,254Liabilities 2012: $68,944Net Assets 2012: $546,3102012Assets 2013: $653,740Liabilities 2013: $78,286Net Assets 2013: $575,4542013Assets 2014: $703,295Liabilities 2014: $100,640Net Assets 2014: $602,6552014Assets 2015: $670,931Liabilities 2015: $61,320Net Assets 2015: $609,6112015Assets 2016: $654,696Liabilities 2016: $62,581Net Assets 2016: $592,1152016Assets 2017: $642,727Liabilities 2017: $19,581Net Assets 2017: $623,1462017Assets 2018: $729,753Liabilities 2018: $23,384Net Assets 2018: $706,3692018Assets 2019: $808,871Liabilities 2019: $53,624Net Assets 2019: $755,2472019Assets 2020: $763,891Liabilities 2020: $15,048Net Assets 2020: $748,8432020Assets 2021: $733,493Liabilities 2021: $11,604Net Assets 2021: $721,8892021Assets 2022: $789,988Liabilities 2022: $34,620Net Assets 2022: $755,3682022Assets 2023: $722,042Liabilities 2023: $17,478Net Assets 2023: $704,5642023Assets 2024: $624,991Liabilities 2024: $21,140Net Assets 2024: $603,8512024

Highlighted filing

2011

Assets$531,136
Liabilities$14,215
Net Assets$516,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $266,1752011Expenses 2012: $340,9522012Expenses 2013: $432,7592013Revenue 2014: $455,034Expenses 2014: $427,833Net Income 2014: $27,2012014Revenue 2015: $466,514Expenses 2015: $459,558Net Income 2015: $6,9562015Revenue 2016: $462,006Expenses 2016: $479,502Net Income 2016: -$17,4962016Revenue 2017: $512,939Expenses 2017: $481,908Net Income 2017: $31,0312017Revenue 2018: $543,589Expenses 2018: $460,366Net Income 2018: $83,2232018Revenue 2019: $566,816Expenses 2019: $517,938Net Income 2019: $48,8782019Revenue 2020: $524,724Expenses 2020: $531,128Net Income 2020: -$6,4042020Revenue 2021: $445,730Expenses 2021: $472,684Net Income 2021: -$26,9542021Revenue 2022: $394,660Expenses 2022: $361,181Net Income 2022: $33,4792022Revenue 2023: $316,181Expenses 2023: $366,985Net Income 2023: -$50,8042023Revenue 2024: $303,801Expenses 2024: $404,514Net Income 2024: -$100,7132024

Highlighted filing

2011

Revenue-
Expenses$266,175
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.2
Gross Receipts
$325,769
Mission and Program Overview

Mission

Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.

Major Activities

Activity 2
Provide adequate support to assure the success of starting and maintaing a satellite child advocacy center in the city of montpelier, idaho.
Activity 3
Provide technical assistance and training to incac members through providing training opportunities and direct funding.
Filing and Contact Details

Filer

EIN
82-0396300
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0851
IRS990/AccountsPayableAccruedExpenses/EOY01795
IRS990/AccountsReceivable/BOY08485
IRS990/AccountsReceivable/EOY024341
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE ADEQUATE SUPPORT TO ASSURE THE SUCCESS OF STARTING AND MAINTAING A SATELLITE CHILD ADVOCACY CENTER IN THE CITY OF MONTPELIER, IDAHO.
IRS990/Activity2/Expense013012
IRS990/Activity2/Revenue013012
IRS990/Activity3/Description0PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO INCAC MEMBERS THROUGH PROVIDING TRAINING OPPORTUNITIES AND DIRECT FUNDING.
IRS990/Activity3/Expense026941
IRS990/Activity3/Revenue026941
IRS990/ActivityOrMissionDescription0TO SERVE ABUSED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10409 WASHINGTON AVE
IRS990/AddressPrincipalOfficerUS/City0POCATELLO
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083201
IRS990/Advertising/ProgramServices0358
IRS990/Advertising/Total0358
IRS990/AllOtherContributions049953
IRS990/AllOtherExpenses/ProgramServices01439
IRS990/AllOtherExpenses/Total01439
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY047521
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02081
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ProgramServices0176912
IRS990/CompDisqualPersons/Total0176912
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052034
IRS990/ContributionsGrantsPriorYear0134910
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY032168
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014971
IRS990/DepreciationDepletion/Total014971
IRS990/DescribedIn501C301
IRS990/Description0BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEWS, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0226222
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices08544
IRS990/FeesForServicesAccounting/Total08544
IRS990/FeesForServicesOther/ProgramServices01740
IRS990/FeesForServicesOther/Total01740
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TONI VOLLMER
IRS990/Form990PartVIISectionA/NamePerson1JOHN ARVAS
IRS990/Form990PartVIISectionA/NamePerson2VICKI RICE
IRS990/Form990PartVIISectionA/NamePerson3HOWARD MANWARING
IRS990/Form990PartVIISectionA/NamePerson4LESLIE FOLTZ
IRS990/Form990PartVIISectionA/NamePerson5MARY KEATING
IRS990/Form990PartVIISectionA/NamePerson6CLEVE COLSON
IRS990/Form990PartVIISectionA/NamePerson7JEAN HIGGENS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01355
IRS990/FundraisingEvents02081
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants052034
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear016519
IRS990/GrantsPayable/BOY016519
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents019476
IRS990/GrossReceipts0325769
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices08904
IRS990/Insurance/Total08904
IRS990/InvestmentIncomeCurrentYear0325
IRS990/InvestmentIncome/ExclusionAmount0325
IRS990/InvestmentIncomePriorYear01488
IRS990/InvestmentIncome/TotalRevenueColumn0325
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY032843
IRS990/InvestmentsPubTradedSecurities/EOY035689
IRS990/LandBldgEquipmentAccumDeprec064864
IRS990/LandBuildingsEquipmentBasis0435915
IRS990/LandBuildingsEquipmentBasisNet/BOY0383678
IRS990/LandBuildingsEquipmentBasisNet/EOY0371051
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEWS, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHY DOWNES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0465632
IRS990/NetAssetsOrFundBalancesEOY0516921
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018121
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018121
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08707
IRS990/Occupancy/Total08707
IRS990/OfficeExpenses/ProgramServices01689
IRS990/OfficeExpenses/Total01689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032168
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear078883
IRS990/OtherExpensesCurrentYear071438
IRS990/OtherExpenses/Description0TRAVEL AND TRAINING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES & ACCRE
IRS990/OtherExpenses/Description3ADVANCED TECH
IRS990/OtherExpenses/Description4FUNDRAISING
IRS990/OtherExpenses/ProgramServices011481
IRS990/OtherExpenses/ProgramServices16092
IRS990/OtherExpenses/ProgramServices23831
IRS990/OtherExpenses/ProgramServices33682
IRS990/OtherExpenses/Total011481
IRS990/OtherExpenses/Total16092
IRS990/OtherExpenses/Total23831
IRS990/OtherExpenses/Total33682
IRS990/OtherExpenses/Total40
IRS990/OtherLiabilities/BOY020461
IRS990/OtherLiabilities/EOY012420
IRS990/OtherRevenueCurrentYear018121
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices017825
IRS990/PayrollTaxes/Total017825
IRS990/PledgesAndGrantsReceivable/BOY076599
IRS990/PledgesAndGrantsReceivable/EOY049341
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01858
IRS990/PrepaidExpensesDeferredCharges/EOY03193
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0253934
IRS990/ProgramServiceRevenue/Description0COUNSELING
IRS990/ProgramServiceRevenuePriorYear0137240
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253934
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253934
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-6950
IRS990/ReconcilationRevenueExpenses058239
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0232427
IRS990/RevenuesLessExpensesCY058239
IRS990/RevenuesLessExpensesPriorYear0-32764
IRS990/SalariesEtcCurrentYear0194737
IRS990/SalariesEtcPriorYear0211000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0364057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0407172
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01125969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome170/Total01373
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0431472
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal17001165969
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052034
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134910
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0404057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0407172
IRS990ScheduleA/Total170/Total01165969
IRS990ScheduleA/TotalSupport01167342
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total040000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0352095
IRS990ScheduleD/Buildings/Depreciation037319
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0389414
IRS990ScheduleD/DonatedServicesAndFacilities0-9485
IRS990ScheduleD/DonatedServicesUseOfFacilities09485
IRS990ScheduleD/Equipment/BookValue018956
IRS990ScheduleD/Equipment/Depreciation027545
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046501
IRS990ScheduleD/ExcessOrDeficitForYear058239
IRS990ScheduleD/ExcessOrDeficitPerFS051289
IRS990ScheduleD/ExpensesNotRptdF990010840
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0266175
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DOES NOT OWN THE LAND THE BUILDING RESTS ON. THE FAIR MARKET VALUE OF RENT OF THE LAND FOR THE FISCAL YEAR IS $9,485. THEREFORE AN EXPENSE OF $9,485 IS RECORDED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/NetUnrealizedGainsInvestments02535
IRS990ScheduleD/NetUnrealizedGLOnInvestments02535
IRS990ScheduleD/OtherExpensesIncluded01355
IRS990ScheduleD/OtherLiabilities/Amount02654
IRS990ScheduleD/OtherLiabilities/Amount19766
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues01355
IRS990ScheduleD/RevenueNotRptdF99003890
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0324414
IRS990ScheduleD/TotalAdjustments0-6950
IRS990ScheduleD/TotalExpenses0266175
IRS990ScheduleD/TotalExpensesPerForm9900266175
IRS990ScheduleD/TotalOfAmounts012420
IRS990ScheduleD/TotalOfBookValueLandBuildings0371051
IRS990ScheduleD/TotalRevenue0324414
IRS990ScheduleD/TotalRevenuePerForm9900324414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0277015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0328304
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102081
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02081
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01355
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10464
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021557
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021557
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019476
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019476
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary018121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0591
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS RECEIVE A SCHEDULE SHOWING CURRENT PAYRATES OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THIS SCHEDULE IS OBTAINED FROM THE STATE OCCUPATIONAL WEBSITE. THE BOARD DISCUSSES THIS SCHEDULE ALONG WITH REVIEWING THE DIRECTORS' PERFORMANCE AND THEN DETERMINE COMPENSATION FOR THE BUSINESS DIRECTOR AND CLINICAL DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 2,535. DONATED SERVICES AND USE OF FACILITIES: -9,485. UNREALIZED LOSS ON INVESTMENTS TOTAL TO FORM 990, PART XI, LINE 5: -6,950.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY042071
IRS990/TemporarilyRestrictedNetAssets/EOY031002
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10409 WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIGHT TOMORROWS
IRS990/TheBooksAreInCareOf/TelephoneNumber02082342646
IRS990/TotalAssets/BOY0535631
IRS990/TotalAssetsBOY0535631
IRS990/TotalAssets/EOY0531136
IRS990/TotalAssetsEOY0531136
IRS990/TotalCompGT150K00
IRS990/TotalContributions052034
IRS990/TotalExpensesCurrentYear0266175
IRS990/TotalExpensesPriorYear0306402
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0266175
IRS990/TotalFunctionalExpenses/Total0266175
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069999
IRS990/TotalLiabilitiesBOY069999
IRS990/TotalLiabilities/EOY014215
IRS990/TotalLiabilitiesEOY014215
IRS990/TotalLiabNetAssetsFundBalances/BOY0535631
IRS990/TotalLiabNetAssetsFundBalances/EOY0531136
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0465632
IRS990/TotalNetAssetsFundBalances/EOY0516921
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0266175
IRS990/TotalProgramServiceRevenue0253934
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0324414
IRS990/TotalRevenue/ExclusionAmount018446
IRS990/TotalRevenuePriorYear0273638
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0253934
IRS990/TotalRevenue/TotalRevenueColumn0324414
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,136
Liabilities
$14,215
Net assets
$516,921
Revenue
-
Expenses
$266,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$3.04$4.05$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.05$3.16$3.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.35$7.55$3.95$3.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.22$4.46$4.73$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.15$7.49$5.25$5.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.54$7.55$5.67$5.18$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.23$7.06$5.44$4.60$0.83
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.20$6.23$5.13$4.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.63$5.92$4.62$4.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.61$6.10$4.67$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.03$4.55$4.28$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.78$5.75$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.69$5.46$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.14$5.17$2.66