Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Bright Beginnings DBA Bright by Three
990 • Fiscal year 2022 • EIN 84-1382420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$4,887,777
Down $184,002 (-3.6%) from 2021
Net Assets
Down$4,526,488
Down $114,854 (-2.5%) from 2021
Liabilities
Down$361,289
Down $69,148 (-16%) from 2021
Revenue And Expenses
Revenue
Down$1,654,389
Down $557,059 (-25%) from 2021
Expenses
Up$1,937,651
Up $172,746 (+9.8%) from 2021
Net Income
Down-$283,262
Down $729,805 (-163%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,654,389
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.
Bright by text helps all families give kids a bright beginning so they can grow into healthy, happy, and successful adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $72,771 | $4,007,136 | ▲ $3,934,365 |
| Pledges and Grants Receivable | - | $345,984 | - |
| Cash and Non-Interest-Bearing Accounts | $4,894,100 | $343,570 | ▼ $4,550,530 |
| Intangible Assets | - | $152,140 | - |
| Inventories for Sale or Use | $88,462 | - | - |
| Accounts Receivable | - | $19,333 | - |
| Prepaid Expenses and Deferred Charges | $10,663 | $15,622 | ▲ $4,959 |
| Land, Buildings, and Equipment, Net | $5,783 | $3,992 | ▼ $1,791 |
| Total Assets | $5,071,779 | $4,887,777 | ▼ $184,002 |
| Liabilities | |||
| Deferred Revenue | $370,393 | $299,609 | ▼ $70,784 |
| Accounts Payable and Accrued Expenses | $60,044 | $61,680 | ▲ $1,636 |
| Total Liabilities | $430,437 | $361,289 | ▼ $69,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,641,342 | $4,045,429 | ▼ $595,913 |
| Net Assets With Donor Restrictions | - | $481,059 | - |
| Total Net Assets Fund Balance | $4,641,342 | $4,526,488 | ▼ $114,854 |
| Total Liabilities and Net Assets / Fund Balance | $5,071,779 | $4,887,777 | ▼ $184,002 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,992 | $12,011 | $16,003 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Mcspadden | CEO | FT | $142,974 | $6,379 | $149,353 |
| Rachel S Gudgel | VP of Financ | FT | $102,375 | $6,373 | $108,748 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Gossett | Chair |
| Amanda Demarest | Director |
| Dave Mesko | Director |
| Doug Edwards | Director |
| Rupen Patel | Director |
| Lauren Klostermann | Secretary |
| Tim Mccormack | Treasurer |
| Katie Richardson Md | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epic Software Development | - | 101 HUDSON ST STE 2100, Jersey City, NJ 07302 | $150,480 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $909,424
- Program Service Revenue
- $712,052
- Investment Income
- $32,793
- Other Revenue
- $120
- All Other Contributions
- $788,733
- Change in Net Assets
- $-283,262
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,654,389
- Total Revenue per Audited Statements
- $1,654,389
- Total Revenue per Form 990
- $1,654,389
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,218,797 |
| Salaries, Compensation, and Employee Benefits | $718,854 |
| Total Fundraising Expense | $95,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $992,020 | $5,112 | $10,224 | $1,007,356 |
| Other Salaries and Wages | $302,599 | $13,697 | $54,462 | $370,758 |
| Current Officers, Directors, Trustees, and Key Employees | $134,417 | $116,216 | $7,468 | $258,101 |
| Office Expenses | $86,716 | $12,706 | $9,554 | $108,976 |
| Fees for Services Accounting | - | $54,220 | - | $54,220 |
| Payroll Taxes | $37,736 | $10,783 | $5,396 | $53,915 |
| Other Employee Benefits | $28,446 | $2,187 | $4,228 | $34,861 |
| Depreciation Depletion | $25,380 | $1,493 | $2,986 | $29,859 |
| Travel | $4,945 | $291 | $582 | $5,818 |
| Insurance | - | $4,845 | - | $4,845 |
| Occupancy | - | $4,349 | - | $4,349 |
| Information Technology | $1,531 | $90 | $180 | $1,801 |
| Conferences and Meetings | $1,337 | $79 | $157 | $1,573 |
| Pension Plan Contributions | - | $887 | $332 | $1,219 |
| Total Functional Expenses | $1,615,127 | $226,955 | $95,569 | $1,937,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,937,651 |
| Total Expenses per Audited Statements | $1,937,651 |
| Total Expenses per Form 990 | $1,937,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- 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, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, Line 12C
“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, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“The only key employee is the executive director.”
Form 990, Page 6, Part VI, Line 18
“The organization provides documents as requested by the public.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are provided upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Bright Beginnings
- EIN
- 84-1382420
- Phone
- 3034336200
- Address
- PO BOX 7038, DENVER, CO 80110
- Doing Business As
- Bright by Text
Signing Officer
- Name
- Katie Richardson Md
- Title
- CEO
- Phone
- 3034336200
- Signed
- 2023-08-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katie Richardson Md
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 8
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Shannon L Gilliland
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990
“Prior period adjustment the organization recorded a prior period adjustment as of december 31, 2021, to account for the internally developed software asset. This adjustment increased net assets without donor restrictions by 168,408.”
Form 990, Page 1, Part I, Line 6
“Volunteers in the current year included 7 board members and an intern. Board members guide, oversee, and provide helpful perspective on the affairs and finances of bright by text and provide direct management of ceo. An intern assisted with our digital marketing effort.”
Form 990, Part IX, Line 11G
“Technology and development 371,612 0 0 marketing and promotion 336,944 0 0 outside consulting fess 86,901 5,112 10,224 content and material developm 83,977 0 0 contract labor 57,090 0 0 research and evaluation 55,496 0 0 total 992,020 5,112 10,224”
Financial Statement Notes
Schedule D, Page 3, Part X
“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 no unrelated taxable income in the year ended december 31, 2022. Management does not believe the organization has any material uncertain tax positions requiring disclosure.”
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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/Desc | 0 | BRIGHT BY TEXT WAS DEVELOPED TO DELIVER BITE-SIZED AND DEVELOPMENTALLY- TARGETED DOSES OF OUR CURATED RESEARCH-BASED CURRICULUM RIGHT TO CELL PHONES OF PARENTS AND CAREGIVERS AT NO COST. EACH MESSAGE CONTAINS A CONCEPT, RESOURCE OR ACTIVITY, AND LINKS TO A LANDING PAGE WITH MORE DETAIL AND EXAMPLES, RELATED RESOURCES, AND MANY INCLUDE A SHORT MODELING VIDEO. TEXT MESSAGES ARE TARGETED TO THE AGE AND DEVELOPMENTAL STAGE OF THE CHILD. THE PROGRAM ALSO PROVIDES TARGETED LOCAL CONTENT, BASED ON THE CAREGIVER'S ZIP CODE. BRIGHT BY TEXT CURRENTLY SERVES CAREGIVERS IN ALL 50 STATES WITH EXPERT RESEARCH-BASED CONTENT AS WELL AS RELEVANT LOCALIZED MESSAGES. |
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| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 88462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16003 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4641342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4526488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4641342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4045429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34861 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 332 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1219 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15622 |
| IRS990/PrincipalOfficerNm | 0 | KATIE RICHARDSON MD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 168408 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEXT PLATFORM SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 712052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN COLORADO, BRIGHT BY TEXT PROVIDES FREE CURRICULUM IN BOTH ENGLISH AND SPANISH FOR PARENTS AND CAREGIVERS WITH CHILDREN UNDER THREE YEARS OLD. THE MATERIALS CONTAIN ACCURATE, RESEARCH-BASED INFORMATION, TOOLS, AND RESOURCES TO HELP PARENTS AND CAREGIVERS GIVE THEIR CHILD THE BEST START IN LIFE. COLORADO PARTNERS MEET PARENTS AND CAREGIVERS AT HOME, AT WORK, AT THE PEDIATRICIAN'S OFFICE, IN GROUPS OR AT ANY COMMUNITY SETTING OF THEIR CHOICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1525670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6051 |
| IRS990/PYOtherExpensesAmt | 0 | 1067530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697375 |
| IRS990/PYTotalExpensesAmt | 0 | 1764905 |
| IRS990/PYTotalRevenueAmt | 0 | 2211448 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 712052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4007136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 909424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2098829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2647323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8730332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2300988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3879822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4850510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 909424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2098829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2647323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8730332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8794904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1937651 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16003 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1654389 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 NO UNRELATED TAXABLE INCOME IN THE YEAR ENDED DECEMBER 31, 2022. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1937651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1654389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1654389 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1937651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT AS OF DECEMBER 31, 2021, TO ACCOUNT FOR THE INTERNALLY DEVELOPED SOFTWARE ASSET. THIS ADJUSTMENT INCREASED NET ASSETS WITHOUT DONOR RESTRICTIONS BY 168,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS IN THE CURRENT YEAR INCLUDED 7 BOARD MEMBERS AND AN INTERN. BOARD MEMBERS GUIDE, OVERSEE, AND PROVIDE HELPFUL PERSPECTIVE ON THE AFFAIRS AND FINANCES OF BRIGHT BY TEXT AND PROVIDE DIRECT MANAGEMENT OF CEO. AN INTERN ASSISTED WITH OUR DIGITAL MARKETING EFFORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES DOCUMENTS AS REQUESTED BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TECHNOLOGY AND DEVELOPMENT 371,612 0 0 MARKETING AND PROMOTION 336,944 0 0 OUTSIDE CONSULTING FESS 86,901 5,112 10,224 CONTENT AND MATERIAL DEVELOPM 83,977 0 0 CONTRACT LABOR 57,090 0 0 RESEARCH AND EVALUATION 55,496 0 0 TOTAL 992,020 5,112 10,224 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5071779 |
| IRS990/TotalAssetsEOYAmt | 0 | 4887777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5071779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4887777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 909424 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1615127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1937651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4641342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4526488 |
| IRS990/TotalOtherCompensationAmt | 0 | 12752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1615127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 712052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1654389 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5071779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4887777 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,887,777
- Liabilities
- $361,289
- Net assets
- $4,526,488
- Revenue
- $1,654,389
- Expenses
- $1,937,651
- Net income
- -$283,262