Civic Intelligence

Bright Beginnings DBA Bright by Three

990 • Fiscal year 2023 • EIN 84-1382420

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.BRIGHTBYTEXT.ORG
PO Box 7038Denver, CO 80110

(303) 433-6200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$157,367

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$4,049,925

Flat from 2023

Net Assets

Flat

$3,743,524

Flat from 2023

Liabilities

Flat

$306,401

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Flat

$1,221,581

Flat from 2023

Expenses

Flat

$2,004,545

Flat from 2023

Net Income

Flat

-$782,964

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2023

Assets$4,049,925
Liabilities$306,401
Net Assets$3,743,524
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 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

2023

Revenue$1,221,581
Expenses$2,004,545
Net Income-$782,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,221,581
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
LineBeginningEndChange
Assets
Investments Other Securities-$2,467,369-
Savings and Temporary Cash Investments$4,007,136$1,237,585▼ $2,769,551
Intangible Assets$152,140$121,712▼ $30,428
Cash and Non-Interest-Bearing Accounts$343,570$107,789▼ $235,781
Pledges and Grants Receivable$345,984$55,606▼ $290,378
Accounts Receivable$19,333$37,917▲ $18,584
Prepaid Expenses and Deferred Charges$15,622$19,745▲ $4,123
Land, Buildings, and Equipment, Net$3,992$2,202▼ $1,790
Total Assets$4,887,777$4,049,925▼ $837,852
Liabilities
Deferred Revenue$299,609$280,700▼ $18,909
Accounts Payable and Accrued Expenses$61,680$25,701▼ $35,979
Total Liabilities$361,289$306,401▼ $54,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,045,429$3,562,465▼ $482,964
Net Assets With Donor Restrictions$481,059$181,059▼ $300,000
Total Net Assets Fund Balance$4,526,488$3,743,524▼ $782,964
Total Liabilities and Net Assets / Fund Balance$4,887,777$4,049,925▼ $837,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,202$13,801$16,003
Financial Derivatives$2,467,369--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine S Richardson MdPresident &FT$151,999$5,368$157,367
Katherine S Richardson MdPresident & CEO-$151,999$5,368$157,367
Jodie FishmanContent DeveFT$129,835-$129,835
Jean B McspaddenCEO 1/2023FT$117,780$3,230$121,010
Rachel S GudgelVP of FinancFT$53,421$5,456$58,877

Board Members and Trustees

NameTitle
Greg GossettChair
Amanda DemarestDirector
Dave MeskoDirector
Rupen PatelDirector
Lauren KlostermannSecretary
Tim MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,074
Program Service Revenue
$621,693
Investment Income
$151,659
Other Revenue
$155
All Other Contributions
$125,205
Change in Net Assets
$-782,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,581
Total Revenue per Audited Statements
$1,221,581
Total Revenue per Form 990
$1,221,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,047
Salaries, Compensation, and Employee Benefits$900,498
Total Fundraising Expense$97,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$845,099$3,224$6,448$854,771
Other Salaries and Wages$323,602$78,506$59,219$461,327
Current Officers, Directors, Trustees, and Key Employees$250,538$72,797$13,919$337,254
Fees for Services Legal-$93,140-$93,140
Fees for Services Accounting-$80,353-$80,353
Payroll Taxes$44,636$12,753$6,376$63,765
Other Employee Benefits$26,035$4,550$4,298$34,883
Depreciation Depletion$27,385$1,611$3,222$32,218
Office Expenses$14,703$4,200$1,480$20,383
Travel$6,144$361$723$7,228
Conferences and Meetings$4,570$269$538$5,377
Insurance-$4,811-$4,811
Pension Plan Contributions$2,772$4$493$3,269
Information Technology$1,986$116$234$2,336
Occupancy-$2,250-$2,250
Other Expenses$1,003$59$118$1,180
Total Functional Expenses$1,548,473$359,004$97,068$2,004,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,545
Total Expenses per Audited Statements$2,004,545
Total Expenses per Form 990$2,004,545
International Activity

International Summary

Offices
1
Employees
1
Spending
$57,448

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeContent DevelopmentEducation Thru Texts11$57,448
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
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 9

“JEAN B. MCSPADDEN”

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
Katherine S Richardson Md
Title
President & CEO
Phone
3034336200
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine S Richardson Md
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

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, Page 1, Part I, Line 6

“Volunteers in the current year included 6 board members. Board members guide, oversee, and provide helpful perspective on the affairs and finances of bright by text and provide direct management of ceo.”

Form 990, Part IX, Line 11G

“Technology and development 455,401 0 0 marketing and promotion 172,573 0 0 outside consulting fess 54,810 3,224 6,448 content/material development 55,233 0 0 contract labor 78,925 0 0 research and evaluation 28,157 0 0 total 845,099 3,224 6,448”

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, 2023. Management does not believe the organization has any material uncertain tax positions requiring disclosure.”

Raw XML AppendixShowing 400 of 494 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/Desc0BRIGHT 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. DURING 2023, BBT HAS CONTRACTS WITH 92 ENTITIES AND SERVED 217,700 FAMILIES.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986
IRS990/InformationTechnologyGrp/TotalAmt02336
IRS990/InsuranceGrp/ManagementAndGeneralAmt04811
IRS990/InsuranceGrp/TotalAmt04811
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IRS990/IntangibleAssetsGrp/EOYAmt0121712
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IRS990/LandBldgEquipAccumDeprecAmt013801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02202
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IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04526488
IRS990/NetAssetsOrFundBalancesEOYAmt03743524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04045429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03562465
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/TotalAmt02250
IRS990/OfficeExpensesGrp/FundraisingAmt01480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OfficeExpensesGrp/ProgramServicesAmt014703
IRS990/OfficeExpensesGrp/TotalAmt020383
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034883
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt01003
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IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012753
IRS990/PayrollTaxesGrp/ProgramServicesAmt044636
IRS990/PayrollTaxesGrp/TotalAmt063765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02772
IRS990/PensionPlanContributionsGrp/TotalAmt03269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019745
IRS990/PrincipalOfficerNm0KATHERINE S RICHARDSON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/Desc0TEXT PLATFORM SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621693
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032793
IRS990/PYOtherExpensesAmt01218797
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0712052
IRS990/PYRevenuesLessExpensesAmt0-283262
IRS990/PYSalariesCompEmpBnftPaidAmt0718854
IRS990/PYTotalExpensesAmt01937651
IRS990/PYTotalRevenueAmt01654389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-782964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04007136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02098829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06531083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02782836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34340
IRS990ScheduleA/PublicSupportPY170Pct00.44110
IRS990ScheduleA/PublicSupportTotal170Amt02315443
IRS990ScheduleA/SubstantialContributorsTotAmt04215640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02098829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06531083
IRS990ScheduleA/TotalSupportAmt06743600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02004545
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt02467369
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016003
IRS990ScheduleD/RevenueSubtotalAmt01221581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIGHT 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, 2023. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202
IRS990ScheduleD/TotalBookValueSecuritiesAmt02467369
IRS990ScheduleD/TotalExpensesPerForm990Amt02004545
IRS990ScheduleD/TotalRevenuePerForm990Amt01221581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION THRU TEXTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONTENT DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt057448
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 57,448 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BRIGHT BY TEXT MADE PAYMENTS IN 2023 TO AN OUTSIDE CONSULTANT BASED IN EUROPE FOR CONTENT DEVELOPMENT. THIS ACTIVITY CONTRIBUTED DIRECTLY TO BRIGHT BY TEXT'S PROGRAM SERVICES OF PROVIDING EDUCATION THROUGH TEXT MESSAGING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt057448
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE S RICHARDSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157367
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JEAN B. MCSPADDEN 105,599 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS IN THE CURRENT YEAR INCLUDED 6 BOARD MEMBERS. BOARD MEMBERS GUIDE, OVERSEE, AND PROVIDE HELPFUL PERSPECTIVE ON THE AFFAIRS AND FINANCES OF BRIGHT BY TEXT AND PROVIDE DIRECT MANAGEMENT OF CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN B. MCSPADDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ONLY KEY EMPLOYEE IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES DOCUMENTS AS REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$4,049,925
Liabilities
$306,401
Net assets
$3,743,524
Revenue
$1,221,581
Expenses
$2,004,545
Net income
-$782,964
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
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.31$3.74$1.22$2.00$0.78
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