Civic Intelligence

Brighter Future Employment Services

990 • Fiscal year 2022 • EIN 83-0995785

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$157,111

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$997,327

Up $249,309 (+33%) from 2021

Net Assets

Up

$97,459

Up $935,461 (+112%) from 2021

Liabilities

Down

$899,868

Down $686,152 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$6,378,296

Up $1,416,176 (+29%) from 2021

Expenses

Up

$5,442,835

Up $290,421 (+5.6%) from 2021

Net Income

Up

$935,461

Up $1,125,755 (+592%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$997,327
Liabilities$899,868
Net Assets$97,459
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$6,378,296
Expenses$5,442,835
Net Income$935,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$6,378,296
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$483,692$709,144▲ $225,452
Cash and Non-Interest-Bearing Accounts$189,055$210,984▲ $21,929
Prepaid Expenses and Deferred Charges$75,271$76,959▲ $1,688
Total Assets$748,018$997,327▲ $249,309
Other Assets Total-$240-
Liabilities
Unsecured Notes Loans Payable$966,609--
Accounts Payable and Accrued Expenses$224,411$463,569▲ $239,158
Other Liabilities$395,000$436,299▲ $41,299
Total Liabilities$1,586,020$899,868▼ $686,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-838,002$97,459▲ $935,461
Total Net Assets Fund Balance$-838,002$97,459▲ $935,461
Total Liabilities and Net Assets / Fund Balance$748,018$997,327▲ $249,309
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Gayle AycockPresident &$148,759$8,352$157,111
Gayle AycockPresident & CEO$132,517$24,594$157,111
Wendy HughesVice Preside-$118,311$118,311

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$966,609
Program Service Revenue
$5,411,597
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$935,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,378,296
Total Revenue per Audited Statements
$6,378,296
Total Revenue per Form 990
$6,378,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,404,814
Other Expenses$38,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,333$564,230-$4,174,563
Other Employee Benefits$559,005$75,512-$634,517
Payroll Taxes$254,327$51,430-$305,757
Current Officers, Directors, Trustees, and Key Employees-$148,759-$148,759
Pension Plan Contributions$118,856$22,362-$141,218
Fees for Services Other$-125$22,529-$22,404
Travel$13,236$110-$13,346
Fees for Services Accounting-$800-$800
Insurance-$500-$500
Other Expenses-$198-$198
All Other Expenses$-1,123$-492-$-1,615
Total Functional Expenses$4,554,509$888,326$0$5,442,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,442,835
Total Expenses per Audited Statements$5,442,835
Total Expenses per Form 990$5,442,835
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
Due to Lradac$41,299
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
2023-02-07

Organization Details

Principal Officer
Gayle Aycock
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
125

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.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05411597
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEXINGTON RICHLAND ALCOHOL & DRUG
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ABUSE COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05411597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05442835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT FROM LRADAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LRADAC
IRS990ScheduleD/RevenueSubtotalAmt06378296
IRS990ScheduleD/TotalExpensesPerForm990Amt05442835
IRS990ScheduleD/TotalLiabilityAmt0436299
IRS990ScheduleD/TotalRevenuePerForm990Amt06378296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06378296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05442835
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAYLE AYCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157111
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEXINGTON RICHLAND ALCOHOL &
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748018
IRS990/TotalAssetsEOYAmt0997327
IRS990/TotalAssetsGrp/BOYAmt0748018
IRS990/TotalAssetsGrp/EOYAmt0997327
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0966609
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04554509
IRS990/TotalFunctionalExpensesGrp/TotalAmt05442835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01586020
IRS990/TotalLiabilitiesEOYAmt0899868
IRS990/TotalLiabilitiesGrp/BOYAmt01586020
IRS990/TotalLiabilitiesGrp/EOYAmt0899868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-838002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097459
IRS990/TotalOtherCompensationAmt036267
IRS990/TotalProgramServiceExpensesAmt04554509
IRS990/TotalProgramServiceRevenueAmt05411597
IRS990/TotalReportableCompFromOrgAmt0148759
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05411597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06378296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997327
IRS990/TotReportableCompRltdOrgAmt090396
IRS990/TravelGrp/ManagementAndGeneralAmt0110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,327
Liabilities
$899,868
Net assets
$97,459
Revenue
$6,378,296
Expenses
$5,442,835
Net income
$935,461
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
2022Detailed filing. Detailed filing data is available for this year.$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
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