Civic Intelligence

Brighter Future Employment Services

990 • Fiscal year 2020 • EIN 83-0995785

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2020

Organization Profile

View Organization Page

2711 Colonial DriveColumbia, SC 29203

(803) 726-9301

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,134

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$742,369

Up $169,005 (+29%) from 2019

Net Assets

Down

-$647,708

Down $733,617 (-854%) from 2019

Liabilities

Up

$1,390,077

Up $902,622 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$3,920,930

Up $1,725,347 (+79%) from 2019

Expenses

Up

$4,654,547

Up $2,544,873 (+121%) from 2019

Net Income

Down

-$733,617

Down $819,526 (-954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2018: $1Liabilities 2018: $02018Assets 2019: $573,364Liabilities 2019: $487,455Net Assets 2019: $85,9092019Assets 2020: $742,369Liabilities 2020: $1,390,077Net Assets 2020: -$647,7082020Assets 2021: $748,018Liabilities 2021: $1,586,020Net Assets 2021: -$838,0022021Assets 2022: $997,327Liabilities 2022: $899,868Net Assets 2022: $97,4592022Assets 2023: $927,368Liabilities 2023: $829,909Net Assets 2023: $97,4592023Assets 2024: $998,153Liabilities 2024: $900,599Net Assets 2024: $97,5542024

Highlighted filing

2020

Assets$742,369
Liabilities$1,390,077
Net Assets-$647,708
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $2,195,583Expenses 2019: $2,109,674Net Income 2019: $85,9092019Revenue 2020: $3,920,930Expenses 2020: $4,654,547Net Income 2020: -$733,6172020Revenue 2021: $4,962,120Expenses 2021: $5,152,414Net Income 2021: -$190,2942021Revenue 2022: $6,378,296Expenses 2022: $5,442,835Net Income 2022: $935,4612022Revenue 2023: $5,403,418Expenses 2023: $5,403,418Net Income 2023: $02023Revenue 2024: $6,412,082Expenses 2024: $6,411,987Net Income 2024: $952024

Highlighted filing

2020

Revenue$3,920,930
Expenses$4,654,547
Net Income-$733,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,920,930
Mission and Program Overview

Mission

Providing professional employer services by which employees of the organization are assigned to work at lexington richland alcohol and drug abuse council, inc (lradac) and in which employment responsibilities are shared by the organization and lradac.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,964$474,881▲ $416,917
Accounts Receivable$467,342$199,200▼ $268,142
Prepaid Expenses and Deferred Charges$48,058$68,288▲ $20,230
Total Assets$573,364$742,369▲ $169,005
Liabilities
Unsecured Notes Loans Payable-$837,000-
Other Liabilities$370,000$395,000▲ $25,000
Accounts Payable and Accrued Expenses$117,455$158,077▲ $40,622
Total Liabilities$487,455$1,390,077▲ $902,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,909$-647,708▼ $733,617
Total Net Assets Fund Balance$85,909$-647,708▼ $733,617
Total Liabilities and Net Assets / Fund Balance$573,364$742,369▲ $169,005
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Gayle AycockPresident &$121,265$6,869$128,134
Wendy HughesVice Preside-$113,913$113,913

Board Members and Trustees

NameTitle
Don RichardsChair
Jennifer NelsonVice Chair/s
Carol LewisBoard Member
Frankie LongBoard Member
Lj Chip JohnsonBoard Member
Lynn DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,920,927
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-733,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,930
Total Revenue per Audited Statements
$3,920,930
Total Revenue per Form 990
$3,920,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,854
Other Expenses$55,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,455$439,337-$3,498,792
Other Employee Benefits$461,120$68,735-$529,855
Payroll Taxes$250,520$46,596-$297,116
Pension Plan Contributions$124,013$27,813-$151,826
Current Officers, Directors, Trustees, and Key Employees-$121,265-$121,265
Travel$16,442$8,773-$25,215
Fees for Services Other-$24,161-$24,161
Fees for Services Accounting-$885-$885
Fees for Services Legal-$735-$735
Insurance-$500-$500
All Other Expenses$103$65-$168
Other Expenses$1,504$144-$144
Total Functional Expenses$3,913,157$741,390$0$4,654,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,654,547
Total Expenses per Audited Statements$4,654,547
Total Expenses per Form 990$4,654,547
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
Investment From Lradac$395,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body is provided a draft copy of the return before filing and is given an opportunity to ask questions and receive responses to their satisfaction.”

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

“Board members are required to sign an annual statement stating that there is no conflict of interest. Additionally, when a conflict does arise, the associated board member does not participate in the decision process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brighter Future Employment Services
EIN
83-0995785
Phone
8037269301
Address
2711 COLONIAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Wendy Hughes
Title
Vice President
Phone
8037269301
Signed
2020-02-01

Organization Details

Principal Officer
Gayle Aycock
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
122

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing professional employer services by which employees of the organization are assigned to work at lexington richland alcohol and drug abuse council, inc (lradac) and in which employment responsibilities are shared by the organization and lradac.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FROM LRADAC
IRS990ScheduleD/RevenueSubtotalAmt03920930
IRS990ScheduleD/TotalExpensesPerForm990Amt04654547
IRS990ScheduleD/TotalLiabilityAmt0395000
IRS990ScheduleD/TotalRevenuePerForm990Amt03920930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03920930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04654547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING PROFESSIONAL EMPLOYER SERVICES BY WHICH EMPLOYEES OF THE ORGANIZATION ARE ASSIGNED TO WORK AT LEXINGTON RICHLAND ALCOHOL AND DRUG ABUSE COUNCIL, INC (LRADAC) AND IN WHICH EMPLOYMENT RESPONSIBILITIES ARE SHARED BY THE ORGANIZATION AND LRADAC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS PROVIDED A DRAFT COPY OF THE RETURN BEFORE FILING AND IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND RECEIVE RESPONSES TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT STATING THAT THERE IS NO CONFLICT OF INTEREST. ADDITIONALLY, WHEN A CONFLICT DOES ARISE, THE ASSOCIATED BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON RICHLAND ALCOHOL &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LRADAC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570510076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453949534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02711 COLONIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12711 COLONIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03920927
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEXINGTON RICHLAND ALCOHOL &
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573364
IRS990/TotalAssetsEOYAmt0742369
IRS990/TotalAssetsGrp/BOYAmt0573364
IRS990/TotalAssetsGrp/EOYAmt0742369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03913157
IRS990/TotalFunctionalExpensesGrp/TotalAmt04654547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487455
IRS990/TotalLiabilitiesEOYAmt01390077
IRS990/TotalLiabilitiesGrp/BOYAmt0487455
IRS990/TotalLiabilitiesGrp/EOYAmt01390077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-647708
IRS990/TotalOtherCompensationAmt032632
IRS990/TotalProgramServiceExpensesAmt03913157
IRS990/TotalProgramServiceRevenueAmt03920927
IRS990/TotalReportableCompFromOrgAmt0121265
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03920927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742369
IRS990/TotReportableCompRltdOrgAmt088150
IRS990/TravelGrp/ManagementAndGeneralAmt08773
IRS990/TravelGrp/ProgramServicesAmt016442
IRS990/TravelGrp/TotalAmt025215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0837000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 COLONIAL DR
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037269301
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER FUTURE EMPLOYMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0830995785
ReturnHeader/Filer/PhoneNum08037269301
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,369
Liabilities
$1,390,077
Net assets
-$647,708
Revenue
$3,920,930
Expenses
$4,654,547
Net income
-$733,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.90$0.10$6.41$6.41$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.83$0.10$5.40$5.40$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.90$0.10$6.38$5.44$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.59$0.84$4.96$5.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.39$0.65$3.92$4.65$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.49$0.09$2.20$2.11$0.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00