Civic Intelligence

Brighter Future Employment Services

990 • Fiscal year 2021 • EIN 83-0995785

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,569

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$748,018

Up $5,649 (+0.8%) from 2020

Net Assets

Down

-$838,002

Down $190,294 (-29%) from 2020

Liabilities

Up

$1,586,020

Up $195,943 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$4,962,120

Up $1,041,190 (+27%) from 2020

Expenses

Up

$5,152,414

Up $497,867 (+11%) from 2020

Net Income

Up

-$190,294

Up $543,323 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$748,018
Liabilities$1,586,020
Net Assets-$838,002
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$4,962,120
Expenses$5,152,414
Net Income-$190,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$4,962,120
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
Accounts Receivable$199,200$483,692▲ $284,492
Cash and Non-Interest-Bearing Accounts$474,881$189,055▼ $285,826
Prepaid Expenses and Deferred Charges$68,288$75,271▲ $6,983
Total Assets$742,369$748,018▲ $5,649
Liabilities
Unsecured Notes Loans Payable$837,000$966,609▲ $129,609
Other Liabilities$395,000$395,000→ $0
Accounts Payable and Accrued Expenses$158,077$224,411▲ $66,334
Total Liabilities$1,390,077$1,586,020▲ $195,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-647,708$-838,002▼ $190,294
Total Net Assets Fund Balance$-647,708$-838,002▼ $190,294
Total Liabilities and Net Assets / Fund Balance$742,369$748,018▲ $5,649
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Gayle AycockPresident &$129,421$8,148$137,569
Wendy HughesVice Preside-$118,523$118,523

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
$837,000
Program Service Revenue
$4,125,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-190,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,120
Total Revenue per Audited Statements
$4,962,120
Total Revenue per Form 990
$4,962,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,117,367
Other Expenses$35,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,444,031$466,638-$3,910,669
Other Employee Benefits$581,597$60,360-$641,957
Payroll Taxes$233,020$39,961-$272,981
Pension Plan Contributions$140,210$22,129-$162,339
Current Officers, Directors, Trustees, and Key Employees-$129,421-$129,421
Fees for Services Other-$24,250-$24,250
Travel$6,694$627-$7,321
Fees for Services Accounting-$885-$885
Insurance-$500-$500
Other Expenses$169$10-$179
All Other Expenses$270$-717-$-447
Total Functional Expenses$4,406,125$746,289$0$5,152,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,152,414
Total Expenses per Audited Statements$5,152,414
Total Expenses per Form 990$5,152,414
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
2022-03-07

Organization Details

Principal Officer
Gayle Aycock
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
126

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FROM LRADAC
IRS990ScheduleD/RevenueSubtotalAmt04962120
IRS990ScheduleD/TotalExpensesPerForm990Amt05152414
IRS990ScheduleD/TotalLiabilityAmt0395000
IRS990ScheduleD/TotalRevenuePerForm990Amt04962120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04962120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05152414
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/InvolvedAmt04125120
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/TotalAssetsBOYAmt0742369
IRS990/TotalAssetsEOYAmt0748018
IRS990/TotalAssetsGrp/BOYAmt0742369
IRS990/TotalAssetsGrp/EOYAmt0748018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837000
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0746289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04406125
IRS990/TotalFunctionalExpensesGrp/TotalAmt05152414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390077
IRS990/TotalLiabilitiesEOYAmt01586020
IRS990/TotalLiabilitiesGrp/BOYAmt01390077
IRS990/TotalLiabilitiesGrp/EOYAmt01586020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-647708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-838002
IRS990/TotalOtherCompensationAmt034640
IRS990/TotalProgramServiceExpensesAmt04406125
IRS990/TotalProgramServiceRevenueAmt04125120
IRS990/TotalReportableCompFromOrgAmt0129421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04125120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04962120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748018
IRS990/TotReportableCompRltdOrgAmt092031
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt06694
IRS990/TravelGrp/TotalAmt07321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0837000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0966609
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/SignatureDt02022-03-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT AND COMPANY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,018
Liabilities
$1,586,020
Net assets
-$838,002
Revenue
$4,962,120
Expenses
$5,152,414
Net income
-$190,294
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
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.59$0.84$4.96$5.15$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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