Civic Intelligence

Brighter Future Employment Services

990 • Fiscal year 2023 • EIN 83-0995785

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$165,585

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$927,368

Down $69,959 (-7.0%) from 2022

Net Assets

Flat

$97,459

Flat from 2022

Liabilities

Down

$829,909

Down $69,959 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$5,403,418

Down $974,878 (-15%) from 2022

Expenses

Down

$5,403,418

Down $39,417 (-0.7%) from 2022

Net Income

Down

$0

Down $935,461 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$927,368
Liabilities$829,909
Net Assets$97,459
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$5,403,418
Expenses$5,403,418
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,403,418
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$709,144$720,983▲ $11,839
Cash and Non-Interest-Bearing Accounts$210,984$135,331▼ $75,653
Prepaid Expenses and Deferred Charges$76,959$71,054▼ $5,905
Total Assets$997,327$927,368▼ $69,959
Other Assets Total$240--
Liabilities
Accounts Payable and Accrued Expenses$463,569$434,909▼ $28,660
Other Liabilities$436,299$395,000▼ $41,299
Total Liabilities$899,868$829,909▼ $69,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,459$97,459→ $0
Total Net Assets Fund Balance$97,459$97,459→ $0
Total Liabilities and Net Assets / Fund Balance$997,327$927,368▼ $69,959
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Gayle AycockPresident &$157,352$8,233$165,585
Gayle AycockPresident & CEO$157,352$8,233$165,585
Wendy HughesVice Preside-$124,285$124,285

Board Members and Trustees

NameTitle
Carol LewisBoard Member
Don RichardsBoard Member
Frankie LongBoard Member
Lj Chip JohnsonBoard Member
Lynn DooleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,403,418
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,403,418
Total Revenue per Audited Statements
$5,403,418
Total Revenue per Form 990
$5,403,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,352,101
Other Expenses$51,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,507,512$556,818-$4,064,330
Other Employee Benefits$529,438$65,131-$594,569
Payroll Taxes$257,236$58,670-$315,906
Current Officers, Directors, Trustees, and Key Employees-$249,442-$249,442
Pension Plan Contributions$103,250$24,604-$127,854
Fees for Services Other$144$26,498-$26,642
Travel$16,711$287-$16,998
Occupancy$1,263$2,250-$3,513
Other Expenses$152$47-$199
Total Functional Expenses$4,416,117$987,301$0$5,403,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,403,418
Total Expenses per Audited Statements$5,403,418
Total Expenses per Form 990$5,403,418
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
2024-03-18

Organization Details

Principal Officer
Gayle Aycock
Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
133

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165585
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
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/InvolvedAmt05403418
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/TotalAssetsBOYAmt0997327
IRS990/TotalAssetsEOYAmt0927368
IRS990/TotalAssetsGrp/BOYAmt0997327
IRS990/TotalAssetsGrp/EOYAmt0927368
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04416117
IRS990/TotalFunctionalExpensesGrp/TotalAmt05403418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899868
IRS990/TotalLiabilitiesEOYAmt0829909
IRS990/TotalLiabilitiesGrp/BOYAmt0899868
IRS990/TotalLiabilitiesGrp/EOYAmt0829909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097459
IRS990/TotalOtherCompensationAmt040536
IRS990/TotalProgramServiceExpensesAmt04416117
IRS990/TotalProgramServiceRevenueAmt05403418
IRS990/TotalReportableCompFromOrgAmt0157352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05403418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05403418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927368
IRS990/TotReportableCompRltdOrgAmt091982
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt016711
IRS990/TravelGrp/TotalAmt016998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 COLONIAL DR
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037269301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,368
Liabilities
$829,909
Net assets
$97,459
Revenue
$5,403,418
Expenses
$5,403,418
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$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
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