Civic Intelligence

The Brightest Employment Services Inc

EIN 83-2149849 • 501(c)3 • Clearwater, FL

Profile

Assisting individuals with disabilities to obtain and maintain employment.

1908 Granda CourtClearwater, FL 33764
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,818

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$168,019

Up $104,265 (+164%) from 2022

Liabilities

Down

$0

Down $21,658 (-100%) from 2022

Net Assets

Up

$168,019

Up $125,923 (+299%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$1,409,504

Up $877,954 (+165%) from 2022

Expenses

Up

$1,292,378

Up $700,873 (+118%) from 2022

Net Income

Up

$117,126

Up $177,081 (+295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $26,393Liabilities 2020: $0Net Assets 2020: $26,3932020Assets 2021: $41,069Liabilities 2021: $0Net Assets 2021: $41,0692021Assets 2022: $63,754Liabilities 2022: $21,658Net Assets 2022: $42,0962022Assets 2024: $168,019Liabilities 2024: $0Net Assets 2024: $168,0192024

Highlighted filing

2024

Assets$168,019
Liabilities$0
Net Assets$168,019
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $232,220Expenses 2020: $189,554Net Income 2020: $42,6662020Revenue 2021: $456,264Expenses 2021: $441,588Net Income 2021: $14,6762021Revenue 2022: $531,550Expenses 2022: $591,505Net Income 2022: -$59,9552022Revenue 2024: $1,409,504Expenses 2024: $1,292,378Net Income 2024: $117,1262024

Highlighted filing

2024

Revenue$1,409,504
Expenses$1,292,378
Net Income$117,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,019
Liabilities
$0
Net assets
$168,019
Revenue
$1,409,504
Expenses
$1,292,378
Net income
$117,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.41$1.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.53$0.59$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.46$0.44$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23$0.19$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$232,220
Mission and Program Overview

Mission

Assisting individuals with disabilities to obtain and maintain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$26,393-
Total Assets$0$26,393▲ $26,393
Liabilities
Accounts Payable and Accrued Expenses$16,273--
Total Liabilities$16,273$0▼ $16,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,273$26,393▲ $42,666
Total Net Assets Fund Balance$-16,273$26,393▲ $42,666
Total Liabilities and Net Assets / Fund Balance$0$26,393▲ $26,393
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RosicaPresidentFT$40,777$40,777
Revenue and Support

Revenue Composition

Contributions and Grants
$232,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,220
Change in Net Assets
$42,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,876
Salaries, Compensation, and Employee Benefits$60,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,777--$40,777
Other Salaries and Wages$17,050--$17,050
Other Expenses$6,375--$6,375
All Other Expenses$6,151--$6,151
Occupancy$4,003--$4,003
Payroll Taxes$2,851--$2,851
Information Technology$1,855--$1,855
Office Expenses$1,057--$1,057
Advertising$871--$871
Insurance$388--$388
Total Functional Expenses$189,554$0$0$189,554
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Brightest Employment Services
EIN
83-2149849
Phone
8134840866
Address
1908 GRANDA COURT, CLEARWATER, FL 33764

Signing Officer

Name
Rosica
Title
President
Phone
8134840866
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosica
Formed
2019
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Gary W Fagg CPA
Phone
7275259723
Raw XML Appendix239 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt0232220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06151
IRS990/AllOtherExpensesGrp/TotalAmt06151
IRS990/BooksInCareOfDetail/PersonNm0ROSICA
IRS990/BooksInCareOfDetail/PhoneNum08134840866
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033764
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt026393
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040777
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042666
IRS990/CYSalariesCompEmpBnftPaidAmt060678
IRS990/CYTotalExpensesAmt0189554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232220
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01855
IRS990/InformationTechnologyGrp/TotalAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt0388
IRS990/InsuranceGrp/TotalAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-16273
IRS990/NetAssetsOrFundBalancesEOYAmt026393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04003
IRS990/OccupancyGrp/TotalAmt04003
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt065568
IRS990/OtherExpensesGrp/ProgramServicesAmt134472
IRS990/OtherExpensesGrp/ProgramServicesAmt28136
IRS990/OtherExpensesGrp/ProgramServicesAmt36375
IRS990/OtherExpensesGrp/TotalAmt065568
IRS990/OtherExpensesGrp/TotalAmt134472
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt36375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017050
IRS990/OtherSalariesAndWagesGrp/TotalAmt017050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02851
IRS990/PayrollTaxesGrp/TotalAmt02851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt042666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250707
IRS990ScheduleA/TotalSupportAmt0250707
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt026393
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232220
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232220
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033764
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134840866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIGHTEST EMPLOYMENT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0832149849
ReturnHeader/Filer/PhoneNum08134840866
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ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592453808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626-38TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275259723
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W FAGG CPA
ReturnHeader/ReturnTs02021-11-15T08:45:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSECA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUITEAUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.