Civic Intelligence

Brightpath Adult Day Services Inc

EIN 88-0491967 • 501(c)3 • Elko, NV

Profile

Our mission is to offer an exceptional adult day service program dedicated to supporting the social, physical, and spiritual needs of adult members with central nervous system disorders and which will offer respite, support, and education to their caregivers in elko and the surrounding area.

PO Box 279Elko, NV 89803

501 (c) (3)

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,005 (-100%) from 2016

Liabilities

Down

$0

Down $5,149 (-100%) from 2016

Net Assets

Down

$0

Down $3,856 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$14,944

Down $202,244 (-93%) from 2016

Expenses

Down

$18,800

Down $199,456 (-91%) from 2016

Net Income

Down

-$3,856

Down $2,788 (-261%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $180,299Liabilities 2011: $5,257Net Assets 2011: $175,0422011Assets 2012: $124,467Liabilities 2012: $2,558Net Assets 2012: $121,9092012Assets 2013: $82,690Liabilities 2013: $2,545Net Assets 2013: $80,1452013Assets 2014: $44,320Liabilities 2014: $5,410Net Assets 2014: $38,9102014Assets 2015: $10,379Liabilities 2015: $5,455Net Assets 2015: $4,9242015Assets 2016: $9,005Liabilities 2016: $5,149Net Assets 2016: $3,8562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $264,8122011Expenses 2012: $289,6962012Revenue 2013: $197,855Expenses 2013: $239,619Net Income 2013: -$41,7642013Revenue 2014: $190,737Expenses 2014: $231,972Net Income 2014: -$41,2352014Revenue 2015: $199,365Expenses 2015: $233,351Net Income 2015: -$33,9862015Revenue 2016: $217,188Expenses 2016: $218,256Net Income 2016: -$1,0682016Revenue 2017: $14,944Expenses 2017: $18,800Net Income 2017: -$3,8562017

Highlighted filing

2017

Revenue$14,944
Expenses$18,800
Net Income-$3,856
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,944
Expenses
$18,800
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.99$2.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.91$2.32$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.98$2.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.22$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$14,944
Mission and Program Overview

Mission

Our mission is to offer an exceptional adult day service program dedicated to supporting the social, physical, and spiritual needs of adult members with central nervous system disorders and which will offer respite, support, and education to their caregivers in elko and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,005--
Total Assets$9,005$0▼ $9,005
Liabilities
Deferred Revenue$3,575--
Accounts Payable and Accrued Expenses$1,574--
Total Liabilities$5,149$0▼ $5,149
Net Assets / Fund Balance
Unrestricted Net Assets$3,856--
Total Net Assets Fund Balance$3,856$0▼ $3,856
Total Liabilities and Net Assets / Fund Balance$9,005$0▼ $9,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$32,548$32,548
Equipment-$10,621$10,621
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn Cc SwaffordPresident
Leah DokeExecutive Di
Charlene ChambersMember
Jackie WigginsMember
June FlowersMember
Chris WosterSecretary/tr
Pastor Sam CrouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,425
Program Service Revenue
$2,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,955
Salaries, Compensation, and Employee Benefits$1,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,278--$4,278
Other Salaries and Wages$1,190$397-$1,587
Other Expenses$825$275-$1,100
Payroll Taxes$193$65-$258
Office Expenses$84$28-$112
Total Functional Expenses$17,559$1,241$0$18,800
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Government decisions of the organization are reserved to the members.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing body is provided a draft of form 990 prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Any concerns regarding conflicts of interest with employees is directed to the executive director for disposition; the board of directors handles all conflicts of interest within the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Brightpath Adult Day Services Inc
EIN
88-0491967
Phone
7757780547
Address
PO BOX 279, ELKO, NV 89803

Signing Officer

Name
Carolyn Cc Swafford
Title
President
Phone
7757780547
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cc Swafford
Formed
2001
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to offer an exceptional adult day service program dedicated to supporting the social, physical, and spiritual needs of adult members with central nervous system disorders and which will offer respite, support, and education to their caregivers in elko and the surrounding area.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO OFFER AN EXCEPTIONAL ADULT DAY SERVICE PROGRAM DEDICATED TO SUPPORTING THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF ADULT MEMBERS WITH CENTRAL NERVOUS SYSTEM DISORDERS AND WHICH WILL OFFER RESPITE, SUPPORT, AND EDUCATION TO THEIR CAREGIVERS IN ELKO AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A DRAFT OF FORM 990 PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY CONCERNS REGARDING CONFLICTS OF INTEREST WITH EMPLOYEES IS DIRECTED TO THE EXECUTIVE DIRECTOR FOR DISPOSITION; THE BOARD OF DIRECTORS HANDLES ALL CONFLICTS OF INTEREST WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalContributionsAmt012425
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017559
IRS990/TotalFunctionalExpensesGrp/TotalAmt018800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt017559
IRS990/TotalProgramServiceRevenueAmt02519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 279
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0501 (C) (3)
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CC SWAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757780547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTPATH ADULT DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0880491967
ReturnHeader/Filer/PhoneNum07757780547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013717
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02017-07-03T13:41:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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