Civic Intelligence

Post Conviction & Returning Citizens Alliance Inc.

990 • Fiscal year 2017 • EIN 82-1627454

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profileinventflorida.org
4208 Imperial Eagle DrValrico, FL 33594

(844) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-703%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$600

No earlier filing loaded for comparison.

Net Assets

$600

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$1,500

No earlier filing loaded for comparison.

Expenses

$12,041

No earlier filing loaded for comparison.

Net Income

-$10,541

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.

$600$400$200$0Assets 2017: $600Liabilities 2017: $0Net Assets 2017: $6002017Assets 2018: $600Liabilities 2018: $0Net Assets 2018: $6002018Assets 2019: $600Liabilities 2019: $02019

Highlighted filing

2017

Assets$600
Liabilities$0
Net Assets$600
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2017: $1,500Expenses 2017: $12,041Net Income 2017: -$10,5412017Revenue 2018: $7,868Expenses 2018: $7,868Net Income 2018: $02018Revenue 2019: $7,746Expenses 2019: $7,656Net Income 2019: $902019

Highlighted filing

2017

Revenue$1,500
Expenses$12,041
Net Income-$10,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,500
Mission and Program Overview

Mission

To train children t focus on critical life skills, career readiness and entrepreneurship skills for the 21st Century.

Offer programs and training that focus on critical life skills career readiness and entrepreneurship skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$600-
Total Assets$0$600▲ $600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$600-
Total Net Assets Fund Balance$0$600▲ $600
Total Liabilities and Net Assets / Fund Balance$0$600▲ $600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600-$600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy ZuluagaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,041
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$3,807-$3,807
Office Expenses-$3,634-$3,634
Advertising-$949$440$1,389
Other Expenses-$581-$581
Total Functional Expenses$0$11,601$440$12,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The executive director will review once filed.”

Part VI Line 19

“Available online”

Filing and Contact Details

Filer

Filer Name
Bright Young Minds Coalition
EIN
82-1627454
In Care Of
% Tracy Zuluaga
Phone
8448295500
Address
4208 Imperial Eagle Dr, Valrico, FL 33594

Signing Officer

Name
Tracy Zuluaga
Title
Executive Director
Phone
8448295500
Signed
2018-05-03

Organization Details

Principal Officer
Tracy Zuluaga
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix230 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0600
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IRS990/NetAssetsOrFundBalancesEOYAmt0600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt03634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses & Permits
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Meals
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3581
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IRS990/OtherExpensesGrp/TotalAmt21297
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY ZULUAGA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-10541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08448295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT YOUNG MINDS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0821627454
ReturnHeader/Filer/InCareOfNm0% Tracy Zuluaga
ReturnHeader/Filer/PhoneNum08448295500
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ReturnHeader/ReturnTs02018-05-03T17:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600
Liabilities
$0
Net assets
$600
Revenue
$1,500
Expenses
$12,041
Net income
-$10,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$7.75$7.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$7.87$7.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.50$12.0$10.5