Civic Intelligence

Bright Tomorrows Inc.

990 • Fiscal year 2022 • EIN 82-0396300

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2022

409 WashingtonPocatello, ID 83201

(208) 234-2646

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,432

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$789,988

Up $56,495 (+7.7%) from 2021

Net Assets

Up

$755,368

Up $33,479 (+4.6%) from 2021

Liabilities

Up

$34,620

Up $23,016 (+198%) from 2021

Revenue

Down

$394,660

Down $51,070 (-11%) from 2021

Expenses

Down

$361,181

Down $111,503 (-24%) from 2021

Net Income

Up

$33,479

Up $60,433 (+224%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$789,988
Liabilities$34,620
Net Assets$755,368

Operations Trend

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

2022

Revenue$394,660
Expenses$361,181
Net Income$33,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$395,315
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,400$284,876▲ $3,476
Cash and Non-Interest-Bearing Accounts$355,495$214,979▼ $140,516
Savings and Temporary Cash Investments-$207,922-
Pledges and Grants Receivable$73,036$63,607▼ $9,429
Accounts Receivable$15,141$15,960▲ $819
Prepaid Expenses and Deferred Charges$8,421$2,644▼ $5,777
Total Assets$733,493$789,988▲ $56,495
Liabilities
Accounts Payable and Accrued Expenses$1,980$23,181▲ $21,201
Other Liabilities$9,624$11,439▲ $1,815
Total Liabilities$11,604$34,620▲ $23,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,889$755,368▲ $33,479
Total Net Assets Fund Balance$721,889$755,368▲ $33,479
Total Liabilities and Net Assets / Fund Balance$733,493$789,988▲ $56,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,838$146,895$401,733
Equipment$30,038$42,040$72,078
Compensation and Service Providers

Employees

NameTitleBaseTotal
Whitney HarrisFinancial Di$70,432$70,432

Board Members and Trustees

NameTitle
Jean HigginsPresident
Carol GilbertBoard Member
Jill KleistBoard Member
Jill RobertsonBoard Member
Kent HobbsBoard Member
Mary McaleeseBoard Member
Nick TranmerBoard Member
Oliver IbarraBoard Member
Terrel ToveyBoard Member
Gretchen KinghornSecretary
Susan GibbensTreasurer
Leslie FoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,024
Program Service Revenue
$315,722
Investment Income
$6,838
Other Revenue
$24,076
All Other Contributions
$48,024
Change in Net Assets
$33,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,660
Total Revenue per Audited Statements
$394,660
Total Revenue per Form 990
$394,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,876
Other Expenses$100,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,282$15,754-$168,036
Current Officers, Directors, Trustees, and Key Employees$49,302$21,130-$70,432
Occupancy$19,007$3,476-$22,483
Depreciation Depletion$16,548$2,256-$18,804
Payroll Taxes$15,854$2,900-$18,754
Office Expenses$13,612$2,489-$16,101
Insurance$10,557$1,931-$12,488
Travel$10,331--$10,331
Fees for Services Other$4,330$2,612-$6,942
Pension Plan Contributions$3,106$548-$3,654
Other Expenses$439$77-$516
Total Functional Expenses$297,368$63,813$0$361,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,181
Total Expenses per Audited Statements$361,181
Total Expenses per Form 990$361,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,731
Fundraising Direct Expenses$655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance Fund$24,731$24,731$655$24,076
Total Events$24,731$24,731$655$24,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,823
Payroll Liabilities$5,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A copy of the organization's form 990 was provided to the organization's director for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annualy, board members are asked if they have any conflicts of interest or possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bright Tomorrows
EIN
82-0396300
Address
409 WASHINGTON, POCATELLO, ID 83201

Signing Officer

Name
Whitney Harris
Title
Financial Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Harris
Formed
1986
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
Phone
2082325825
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IRS990/PYContributionsGrantsAmt078827
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IRS990/PYInvestmentIncomeAmt06537
IRS990/PYOtherExpensesAmt0186219
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IRS990/PYProgramServiceRevenueAmt0333522
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IRS990/PYSalariesCompEmpBnftPaidAmt0286465
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078827
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02855
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01944542
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt0401565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401565
IRS990ScheduleA/TotalSupportAmt0526977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0254838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401733
IRS990ScheduleD/EquipmentGrp/BookValueAmt030038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072078
IRS990ScheduleD/ExpensesSubtotalAmt0361181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0394660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284876
IRS990ScheduleD/TotalExpensesPerForm990Amt0361181
IRS990ScheduleD/TotalLiabilityAmt011439
IRS990ScheduleD/TotalRevenuePerForm990Amt0394660
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0789988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048024
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011604
IRS990/TotalLiabilitiesEOYAmt034620
IRS990/TotalLiabilitiesGrp/BOYAmt011604
IRS990/TotalLiabilitiesGrp/EOYAmt034620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755368
IRS990/TotalProgramServiceExpensesAmt0297368
IRS990/TotalProgramServiceRevenueAmt0315722
IRS990/TotalReportableCompFromOrgAmt070432
IRS990/TotalRevenueGrp/ExclusionAmt030914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789988
IRS990/TravelGrp/ProgramServicesAmt010331
IRS990/TravelGrp/TotalAmt010331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

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