Civic Intelligence

Bright Beginnings DBA Bright by Three

990 • Fiscal year 2015 • EIN 84-1382420

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profilewww.brightbythree.org
3605 Martin Luther King BlvdDenver, CO 80205

(303) 433-6200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,723,971

Up $124,452 (+7.8%) from 2014

Net Assets

Up

$1,617,648

Up $76,365 (+5.0%) from 2014

Liabilities

Up

$106,323

Up $48,087 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$1,209,403

Down $130,592 (-9.7%) from 2014

Expenses

Up

$1,133,038

Up $144,695 (+15%) from 2014

Net Income

Down

$76,365

Down $275,287 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,267,498Liabilities 2010: $23,109Net Assets 2010: $1,244,3892010Assets 2011: $1,106,091Liabilities 2011: $18,447Net Assets 2011: $1,087,6442011Assets 2012: $1,507,819Liabilities 2012: $175,187Net Assets 2012: $1,332,6322012Assets 2013: $1,339,964Liabilities 2013: $150,334Net Assets 2013: $1,189,6302013Assets 2014: $1,599,519Liabilities 2014: $58,236Net Assets 2014: $1,541,2832014Assets 2015: $1,723,971Liabilities 2015: $106,323Net Assets 2015: $1,617,6482015Assets 2016: $1,899,607Liabilities 2016: $149,170Net Assets 2016: $1,750,4372016Assets 2017: $2,015,505Liabilities 2017: $272,922Net Assets 2017: $1,742,5832017Assets 2018: $3,165,843Liabilities 2018: $125,510Net Assets 2018: $3,040,3332018Assets 2019: $3,951,175Liabilities 2019: $199,573Net Assets 2019: $3,751,6022019Assets 2020: $4,546,075Liabilities 2020: $351,276Net Assets 2020: $4,194,7992020Assets 2021: $5,071,779Liabilities 2021: $430,437Net Assets 2021: $4,641,3422021Assets 2022: $4,887,777Liabilities 2022: $361,289Net Assets 2022: $4,526,4882022Assets 2023: $4,049,925Liabilities 2023: $306,401Net Assets 2023: $3,743,5242023Assets 2024: $3,284,299Liabilities 2024: $481,271Net Assets 2024: $2,803,0282024

Highlighted filing

2015

Assets$1,723,971
Liabilities$106,323
Net Assets$1,617,648
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $842,776Expenses 2010: $968,719Net Income 2010: -$125,9432010Revenue 2011: $987,568Expenses 2011: $1,144,313Net Income 2011: -$156,7452011Revenue 2012: $1,175,522Expenses 2012: $930,534Net Income 2012: $244,9882012Revenue 2013: $834,272Expenses 2013: $977,274Net Income 2013: -$143,0022013Revenue 2014: $1,339,995Expenses 2014: $988,343Net Income 2014: $351,6522014Revenue 2015: $1,209,403Expenses 2015: $1,133,038Net Income 2015: $76,3652015Revenue 2016: $1,416,334Expenses 2016: $1,283,545Net Income 2016: $132,7892016Revenue 2017: $1,406,119Expenses 2017: $1,413,973Net Income 2017: -$7,8542017Revenue 2018: $2,791,037Expenses 2018: $1,493,287Net Income 2018: $1,297,7502018Revenue 2019: $2,388,358Expenses 2019: $1,677,089Net Income 2019: $711,2692019Revenue 2020: $2,050,660Expenses 2020: $1,607,463Net Income 2020: $443,1972020Revenue 2021: $2,211,448Expenses 2021: $1,764,905Net Income 2021: $446,5432021Revenue 2022: $1,654,389Expenses 2022: $1,937,651Net Income 2022: -$283,2622022Revenue 2023: $1,221,581Expenses 2023: $2,004,545Net Income 2023: -$782,9642023Revenue 2024: $1,225,712Expenses 2024: $2,166,208Net Income 2024: -$940,4962024

Highlighted filing

2015

Revenue$1,209,403
Expenses$1,133,038
Net Income$76,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,267,358
Mission and Program Overview

Mission

The mission of Bright by Text is to help all families give kids a bright beginning so they can grow into healthy, happy, and successful adults.

The mission of Bright by Three is to provide a bright beginning for all Colorado children by helping families support their children's physical, emotional, and intellectual development during the critical first three years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,176$1,021,776▲ $436,600
Pledges and Grants Receivable$888,000$546,000▼ $342,000
Inventories for Sale or Use$98,815$134,277▲ $35,462
Accounts Receivable$12,400$9,675▼ $2,725
Prepaid Expenses and Deferred Charges$7,777$6,693▼ $1,084
Intangible Assets$7,350$5,550▼ $1,800
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,599,519$1,723,971▲ $124,452
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$58,236$106,323▲ $48,087
Total Liabilities$58,236$106,323▲ $48,087
Net Assets / Fund Balance
Unrestricted Net Assets$410,873$864,089▲ $453,216
Temporarily Rstr Net Assets$1,130,410$753,559▼ $376,851
Total Net Assets Fund Balance$1,541,283$1,617,648▲ $76,365
Total Liabilities and Net Assets / Fund Balance$1,599,519$1,723,971▲ $124,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,627$36,627
Leasehold Improvements-$33,888$33,888
Other Land Buildings-$15,362$15,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jean McSpaddenExecutive DirectorFT$95,708$95,708

Board Members and Trustees

NameTitle
Eric AndersonChairman
Bernie BuescherVice Chair
Allison CusickDirector
Anna Jo HaynesDirector
Bea RomerDirector
David TrautenbergDirector
Doug EdwardsDirector
Elaine KeltonDirector
Elizabeth Kincannon MDDirector
Jorge GonzalezDirector
Nancy AccettaDirector
Ryan WelchDirector
Sandra Stenmark MDDirector
Scott SampsonDirector
Jim CarpenterSecretary
Paul MesardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,881
Program Service Revenue
$0
Investment Income
$1,522
Other Revenue
$0
All Other Contributions
$964,023
Change in Net Assets
$76,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,186
Other Expenses$366,749
Grants and Similar Amounts Paid$363,103
Total Fundraising Expense$99,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$363,103--$363,103
Other Salaries and Wages$220,331$10,766$18,124$249,221
Current Officers, Directors, Trustees, and Key Employees$45,157$13,547$31,610$90,314
Occupancy$39,108$3,581$7,326$50,015
Fees for Services Accounting-$33,613-$33,613
Other Employee Benefits$25,608$2,345$4,797$32,750
All Other Expenses$24,239$4,571$3,276$32,086
Payroll Taxes$24,162$2,213$4,526$30,901
Fees for Services Other$24,955--$24,955
Other Expenses$20,305-$27,944$20,305
Travel$3,850$353$721$4,924
Office Expenses$2,851$260$534$3,645
Insurance$2,500$229$468$3,197
Depreciation Depletion$1,407$129$264$1,800
Total Functional Expenses$961,841$71,607$99,590$1,133,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,955
Fundraising Gross Income$57,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$272,544$54,657$595$54,062
Tour de Frank$9,810---
Total Events$299,958$57,908$57,908-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is first reviewed by the Executive Director and contract Accountant. It is then forwarded to the Finance Committee and full Board for review. The Finance Committee makes a motion to approve the 990 which is to put to a full board vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses and reviews the conflict of interests policy annually and appropriate disclosures are made and documented by resigning the Conflict of Interest and Confidentiality document. New Board members are oriented and trained with respect to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the Board of Directors conducts an annual review of the Executive Director. As part of that process they consider the current compensation of the Executive Director, weigh the performance and use tools like the Colorado Nonprofit Association's Salary and Benefits survey to ensure that the compensation is fair and competitive with similar nonprofit organizations of similar size, budget and focus in the Denver area. The Executive Committee then reports to the full Board with a recommendation about the next year's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The only key employee is the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Bright Beginnings
EIN
84-1382420
Phone
3034336200
Address
3605 Martin Luther King Blvd, Denver, CO 80205

Signing Officer

Name
Jean McSpadden
Title
Executive Director
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
500

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Bright Beginnings is exempt from Federal and State income taxation on its exempt purpose income under Internal Revenue Code Section 501(c)3. Accordingly, no provision for income taxes is included in the accompanying financial statements as there was not unrelated taxable income in the year ended December 31, 2014. Management does not believe the Organization has any material uncertain tax positions requiring disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0243858
IRS990/FundraisingDirectExpensesAmt057955
IRS990/FundraisingGrossIncomeAmt057955
IRS990/GamingActivitiesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt05550
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134277
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01522
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IRS990/LandBldgEquipCostOrOtherBssAmt085877
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Bright by Three is to provide a bright beginning for all Colorado children by helping families support their children's physical, emotional, and intellectual development during the critical first three years of life.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt039108
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IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt02851
IRS990/OfficeExpensesGrp/TotalAmt03645
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032750
IRS990/OtherExpensesGrp/Desc0Technology
IRS990/OtherExpensesGrp/Desc1Marketing & public relations
IRS990/OtherExpensesGrp/Desc2Special events costs
IRS990/OtherExpensesGrp/Desc3Public Advocacy
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IRS990/OtherExpensesGrp/ProgramServicesAmt0132967
IRS990/OtherExpensesGrp/ProgramServicesAmt131298
IRS990/OtherExpensesGrp/ProgramServicesAmt220305
IRS990/OtherExpensesGrp/TotalAmt0132967
IRS990/OtherExpensesGrp/TotalAmt131298
IRS990/OtherExpensesGrp/TotalAmt227944
IRS990/OtherExpensesGrp/TotalAmt320305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249221
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IRS990/PYTotalProfFndrsngExpnsAmt09750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867746
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04451

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,971
Liabilities
$106,323
Net assets
$1,617,648
Revenue
$1,209,403
Expenses
$1,133,038
Net income
$76,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.48$2.80$1.23$2.17$0.94
2023Summary only. Only limited summary data is available for this year.$4.05$0.31$3.74$1.22$2.00$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$1.65$1.94$0.28
2021Summary only. Only limited summary data is available for this year.$5.07$0.43$4.64$2.21$1.76$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.35$4.19$2.05$1.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.20$3.75$2.39$1.68$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.13$3.04$2.79$1.49$1.30
2017Summary only. Only limited summary data is available for this year.$2.02$0.27$1.74$1.41$1.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$1.42$1.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.62$1.21$1.13$0.08
2014Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$1.34$0.99$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.83$0.98$0.14
2012Summary only. Only limited summary data is available for this year.$1.51$0.18$1.33$1.18$0.93$0.24
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.99$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$1.27$0.02$1.24$0.84$0.97$0.13