Civic Intelligence

Carrizo Bright Future Learning Inc.

990 • Fiscal year 2020 • EIN 83-2389766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2022

Organization Profile
207 N 4th StreetCarrizo Springs, TX 78834

(830) 876-5211

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$137,354

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$96,577

Down $3,640 (-3.6%) from 2019

Net Assets

Down

$63,837

Down $29,871 (-32%) from 2019

Liabilities

Up

$32,740

Up $26,231 (+403%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$218,837

Down $46,172 (-17%) from 2019

Expenses

Down

$248,708

Down $1,423 (-0.6%) from 2019

Net Income

Down

-$29,871

Down $44,749 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2019: $100,217Liabilities 2019: $6,509Net Assets 2019: $93,7082019Assets 2020: $96,577Liabilities 2020: $32,740Net Assets 2020: $63,8372020Assets 2021: $169,573Liabilities 2021: $7,173Net Assets 2021: $162,4002021Assets 2022: $331,006Liabilities 2022: $4,990Net Assets 2022: $326,0162022Assets 2023: $542,800Liabilities 2023: $17,045Net Assets 2023: $525,7552023Assets 2024: $614,178Liabilities 2024: $17,326Net Assets 2024: $596,8522024

Highlighted filing

2020

Assets$96,577
Liabilities$32,740
Net Assets$63,837
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $265,009Expenses 2019: $250,131Net Income 2019: $14,8782019Revenue 2020: $218,837Expenses 2020: $248,708Net Income 2020: -$29,8712020Revenue 2021: $327,948Expenses 2021: $229,385Net Income 2021: $98,5632021Revenue 2022: $413,891Expenses 2022: $250,275Net Income 2022: $163,6162022Revenue 2023: $522,165Expenses 2023: $322,426Net Income 2023: $199,7392023Revenue 2024: $382,643Expenses 2024: $311,546Net Income 2024: $71,0972024

Highlighted filing

2020

Revenue$218,837
Expenses$248,708
Net Income-$29,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2022
Return Version
2020v4.2
Gross Receipts
$218,837
Mission and Program Overview

Mission

Day Care Facility for Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,643$75,908▼ $8,735
Rtn Earn Endowment Incm Other Fnds$78,134$43,167▼ $34,967
Pd in Cap Srpls Land Bldg Eqp Fund$15,574$20,670▲ $5,096
Land, Buildings, and Equipment, Net$15,574$20,669▲ $5,095
Total Assets$100,217$96,577▼ $3,640
Liabilities
Other Liabilities$2,126$29,411▲ $27,285
Accounts Payable and Accrued Expenses$4,383$3,329▼ $1,054
Total Liabilities$6,509$32,740▲ $26,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,708$63,837▼ $29,871
Total Liabilities and Net Assets / Fund Balance$100,217$96,577▼ $3,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,879$55,266$68,145
Buildings$7,790$36,137$43,927
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Alfredo F CastanedaSecretary$5,742$131,612$137,354

Board Members and Trustees

NameTitle
Alfredo PadillaChair
Isabel CumpianVice Chair
Bill MartinDirector
Ella RamirezDirector
Nerissa RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,718
Program Service Revenue
$94,024
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-29,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,392
Other Expenses$50,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,874$34,457-$138,331
Other Employee Benefits$43,058--$43,058
Fees for Services Other$26,649--$26,649
Payroll Taxes$11,261--$11,261
Office Expenses$2,588$7,333-$9,921
Fees for Services Accounting-$9,175-$9,175
Current Officers, Directors, Trustees, and Key Employees-$5,742-$5,742
Depreciation Depletion$3,104--$3,104
Insurance$887--$887
Conferences and Meetings$480--$480
Advertising$100--$100
Total Functional Expenses$192,001$56,707$0$248,708
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
Federal income taxes$27,200
PPP Loan Payable$1,502
Employee Benefits Related Payables$709
Related Party Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 - No review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carrizo Bright Future Learning Inc
EIN
83-2389766
Phone
8308765211
Address
207 N 4th Street, Carrizo Springs, TX 78834
Doing Business As
Bright Future Learning Center

Signing Officer

Name
Alfredo F Castaneda
Title
Secretary
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo F Castaneda
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Allen Cornell CPA
Address
PO BOX 101747, Fort Worth, TX 76185-1747
Preparer
Allen Cornell
Phone
8306277100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for Services - Program Service Expenses- Child care Service Costs 4,996, Food Service Costs 13,966, Utilities 7,687, Total 26,649”

Raw XML Appendix345 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfredo F Castaneda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrizo Bright Future Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0832389766
ReturnHeader/Filer/PhoneNum08308765211
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N 4th Street
ReturnHeader/Filer/USAddress/CityNm0Carrizo Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Cornell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 101747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761851747
ReturnHeader/PreparerPersonGrp/PhoneNum08306277100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Cornell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T09:39:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfredo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castaneda
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$96,577
Liabilities
$32,740
Net assets
$63,837
Revenue
$218,837
Expenses
$248,708
Net income
-$29,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.17$5.97$3.83$3.12$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.17$5.26$5.22$3.22$2.00
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$4.14$2.50$1.64
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.62$3.28$2.29$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$2.19$2.49$0.30
2019Summary only. Only limited summary data is available for this year.$1.00$0.07$0.94$2.65$2.50$0.15