Civic Intelligence

Brightstone Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-4052406

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2021

Organization Profilewww.brightstonefoundation.org
446 Green St NWGainesville, GA 30501

(336) 971-3434

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$21,591

No earlier filing loaded for comparison.

Net Assets

-$1,438

No earlier filing loaded for comparison.

Liabilities

$23,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

$68,000

No earlier filing loaded for comparison.

Expenses

$69,438

No earlier filing loaded for comparison.

Net Income

-$1,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2020: $21,591Liabilities 2020: $23,029Net Assets 2020: -$1,4382020Assets 2021: $17,984Liabilities 2021: $45,787Net Assets 2021: -$27,8032021Assets 2022: $53,813Liabilities 2022: $91,665Net Assets 2022: -$37,8522022Assets 2023: $75,625Liabilities 2023: $139,580Net Assets 2023: -$63,9552023Assets 2024: $225,631Liabilities 2024: $115,912Net Assets 2024: $109,7192024

Highlighted filing

2020

Assets$21,591
Liabilities$23,029
Net Assets-$1,438
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $68,000Expenses 2020: $69,438Net Income 2020: -$1,4382020Revenue 2021: $270,166Expenses 2021: $296,532Net Income 2021: -$26,3662021Revenue 2022: $247,861Expenses 2022: $257,911Net Income 2022: -$10,0502022Revenue 2023: $265,826Expenses 2023: $291,928Net Income 2023: -$26,1022023Revenue 2024: $718,063Expenses 2024: $544,389Net Income 2024: $173,6742024

Highlighted filing

2020

Revenue$68,000
Expenses$69,438
Net Income-$1,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.1
Gross Receipts
$68,000
Mission and Program Overview

Mission

Served two autistic clients with day-to-day decision-making, personal care, and life-coaching assistance

Brightstone Foundation Inc is organized to provide day-to-day decision-making, personal-care, and life-coaching assistance to clients who have been diagnosed with a level of autism that prevents them from being able to live independently without such services.

Program Services

DescriptionGrantsExpenses
Served two autistic clients with day-to-day decision-making, personal care,and life-coaching assistance.$0$68,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason P CoxPresidentPT$0--
John T McMahonVice PresidentPT$0--
Jillian AllenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brightstone Foundation Inc
EIN
84-4052406
Phone
3369713434
Address
446 Green St NW, Gainesville, GA 30501

Signing Officer

Name
Jason P Cox
Title
President
Phone
3369713434
Signed
2021-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Group Inc
Address
7210 COLLINS PT RD, CUMMING, GA 30041
Preparer
S Riemersma
Phone
7708411136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 109.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 295.”

Form 990EZ, Part I, Line 16

“Interest Expense 400.”

Form 990EZ, Part I, Line 16

“Meals 174.”

Form 990EZ, Part I, Line 16

“Payroll Processing 555.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4525.”

Form 990EZ, Part I, Line 16

“Travel 235.”

Form 990EZ, Part I, Line 16

“Client Expenses 3405.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason P Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John T McMahon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jillian Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Brightstone Foundation Inc is organized to provide day-to-day decision-making, personal-care, and life-coaching assistance to clients who have been diagnosed with a level of autism that prevents them from being able to live independently without such services.
IRS990EZ/ProgramServiceRevenueAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served two autistic clients with day-to-day decision-making, personal care,and life-coaching assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069438
IRS990EZ/TotalProgramServiceExpensesAmt068225
IRS990EZ/TotalRevenueAmt068000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brightstonefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068000
IRS990ScheduleA/Total509Grp/TotalAmt068000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Expense 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 4525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Expenses 3405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a residential program. A high level of care is required for our clients. COVID-related protocols on top of attempting to establish a quality program caused us to miss the extension deadline for 2020. We also ceased in 2021 doing business with our consultant who was handling the administration of our Foundation, including its annual filing of Form 990-EZ. Upon learning that the 2020 990-EZ had not been timely filed, we took immediate action to bring our filing current. We are working hard to meet the needs of the families that we serve and to expand our services to other families. We graciously ask that the Internal Revenue Service consider waiving any 2020 late filing penalty. Our late filing was not intentional. We're simply a new organization attempting to get our best team in place.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jason P Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03369713434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brightstone Foundation Inc
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ReturnHeader/Filer/EIN0844052406
ReturnHeader/Filer/PhoneNum03369713434
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 Green St NW
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07210 COLLINS PT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
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ReturnHeader/PreparerPersonGrp/PhoneNum07708411136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Riemersma
ReturnHeader/ReturnTs02021-10-06T13:37:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cox
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,591
Liabilities
$23,029
Net assets
-$1,438
Revenue
$68,000
Expenses
$69,438
Net income
-$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.16$1.10$7.18$5.44$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.40$0.64$2.66$2.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.92$0.38$2.48$2.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$2.70$2.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.68$0.69$0.01