Civic Intelligence

Bright Futures Gro

990EZ • Fiscal year 2022 • EIN 87-2073418

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
2046 Greencrest DriveMissouri City, TX 77489

(713) 691-9555

Siviq Scores

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

Liabilities / Assets

99th percentile

13.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,889

No earlier filing loaded for comparison.

Net Assets

-$108,611

No earlier filing loaded for comparison.

Liabilities

$117,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$70,586

No earlier filing loaded for comparison.

Net Income

-$70,586

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.

$200K$100K$0-$100K-$200KAssets 2022: $8,889Liabilities 2022: $117,500Net Assets 2022: -$108,6112022Assets 2023: $497Liabilities 2023: $116,667Net Assets 2023: -$111,7802023Assets 2024: $211Liabilities 2024: $106,965Net Assets 2024: -$116,1702024

Highlighted filing

2022

Assets$8,889
Liabilities$117,500
Net Assets-$108,611
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2022: $0Expenses 2022: $70,586Net Income 2022: -$70,5862022Revenue 2023: $2,134Expenses 2023: $5,303Net Income 2023: -$3,1692023Revenue 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$70,586
Net Income-$70,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide a secure and nurturing home environment that establishes a sense of family, stability, and normalcy for each resident in our care.

Program Services

DescriptionGrantsExpenses
No programs were conducted this year$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin JohnsonExecutive DirectorPT$0--
Elizabeth LyonsTreasurerPT$0--
J Dewitt ClarkPresidentPT$0--
Nyya LinscombSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bright Futures Gro
EIN
87-2073418
Phone
7136919555
Address
2046 Greencrest Drive, Missouri City, TX 77489

Signing Officer

Name
Marvin Johnson
Title
Executive Director
Phone
9077274430
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising..... $109 Bank Fees..... $344 Conferences, Conventions, Contractors.....$2261 Gifts..... $16 Insurance.....$4088 Interest.....$3086 Lease.....$23,675 License and Permits....$253 Meals.....$3,033 Office Expenses.....$3021 Other..... $30 Payroll Tax.....$17,415 Storage.....$1,190 Supplies.....$3,630 Travel.....$37 Uniforms.....$854 Utilities.....$5,852 Total.....$51015”

Form 990-EZ, Part II, Line 24

“Furniture and Fixtures Beginning - $4,597 Ending - $6,186”

Form 990-EZ, Part II, Line 26

“Credit Cards................... Beginning $15,569. Ending $15,320 Loan from Elizabeth..........Beginning $10,101. Ending $14,498 Loan from Marvin.............Beginning $32,578. Ending $87, 682 Total...............................Beginning $58,248. Ending $117,500”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Knapp
IRS990EZ/BooksInCareOfDetail/PhoneNum07136919555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02046 Greencrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015626
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IRS990EZ/ExcessOrDeficitForYearAmt0-70586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Dewitt Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nyya Linscomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06186
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051015
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a secure and nurturing home environment that establishes a sense of family, stability, and normalcy for each resident in our care.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No programs were conducted this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017315
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising..... $109 Bank Fees..... $344 Conferences, Conventions, Contractors.....$2261 Gifts..... $16 Insurance.....$4088 Interest.....$3086 Lease.....$23,675 License and Permits....$253 Meals.....$3,033 Office Expenses.....$3021 Other..... $30 Payroll Tax.....$17,415 Storage.....$1,190 Supplies.....$3,630 Travel.....$37 Uniforms.....$854 Utilities.....$5,852 Total.....$51015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures Beginning - $4,597 Ending - $6,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Cards................... Beginning $15,569. Ending $15,320 Loan from Elizabeth..........Beginning $10,101. Ending $14,498 Loan from Marvin.............Beginning $32,578. Ending $87, 682 Total...............................Beginning $58,248. Ending $117,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09077274430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT FUTURES GRO
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0872073418
ReturnHeader/Filer/PhoneNum07136919555
ReturnHeader/Filer/USAddress/AddressLine1Txt02046 Greencrest Drive
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-01T18:44:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,889
Liabilities
$117,500
Net assets
-$108,611
Revenue
$0
Expenses
$70,586
Net income
-$70,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.17$1.12$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$1.18$1.09$0.00$0.71$0.71