Civic Intelligence

Brightpath Adult Day Services Inc

990 • Fiscal year 2014 • EIN 88-0491967

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization Profile501 (C) (3)
PO Box 279Elko, NV 89803

(775) 778-0547

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$44,320

Down $38,370 (-46%) from 2013

Net Assets

Down

$38,910

Down $41,235 (-51%) from 2013

Liabilities

Up

$5,410

Up $2,865 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$190,737

Down $7,118 (-3.6%) from 2013

Expenses

Down

$231,972

Down $7,647 (-3.2%) from 2013

Net Income

Up

-$41,235

Up $529 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2014

Assets$44,320
Liabilities$5,410
Net Assets$38,910
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$190,737
Expenses$231,972
Net Income-$41,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$190,737
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
Savings and Temporary Cash Investments$68,491$31,382▼ $37,109
Land, Buildings, and Equipment, Net$9,970$7,799▼ $2,171
Accounts Receivable$564$2,604▲ $2,040
Prepaid Expenses and Deferred Charges$3,665$2,535▼ $1,130
Total Assets$82,690$44,320▼ $38,370
Liabilities
Deferred Revenue-$3,775-
Accounts Payable and Accrued Expenses$2,545$1,635▼ $910
Total Liabilities$2,545$5,410▲ $2,865
Net Assets / Fund Balance
Unrestricted Net Assets$80,145$38,910▼ $41,235
Total Net Assets Fund Balance$80,145$38,910▼ $41,235
Total Liabilities and Net Assets / Fund Balance$82,690$44,320▼ $38,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,799$24,749$32,548
Equipment-$10,621$10,621
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah DokeExecutive DiFT$56,160$56,160

Board Members and Trustees

NameTitle
Carolyn Cc SwaffordChairperson
Charlene ChambersVice Chair P
Ann CarikerMember
Jackie WigginsMember
June FlowersMember
Pastor Sam CrouchMember
Chris WosterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$166,161
Program Service Revenue
$24,536
Investment Income
$40
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-41,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Estimated Rental Payments
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,994
Other Expenses$101,978
Total Fundraising Expense$5,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,714$29,571-$118,285
Occupancy$37,500$12,500-$50,000
Payroll Taxes$8,782$2,927-$11,709
Office Expenses$4,162$1,387$5,397$10,946
Insurance$6,488--$6,488
Advertising$4,211--$4,211
Depreciation Depletion$1,628$543-$2,171
Other Expenses$1,219$1,226-$1,219
All Other Expenses$438$479-$917
Total Functional Expenses$176,317$50,258$5,397$231,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,061---
Event 2$13,107---
Total Events$28,168---
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
Yes
Audit committee
Yes
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 8B

“The organization documents the meetings held or documents the written actions held by the governing body.”

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

EIN
88-0491967
Phone
7757780547

Signing Officer

Name
Leah Doke
Title
Executive Director
Phone
7757780547
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Doke
Formed
2001
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

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.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes the responsibility for oversight of the compilation.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028168
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015061
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NURSES BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARTNERS OF THE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND BLG USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RENTAL PAYMENTS
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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/ExplanationTxt4THE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR DOCUMENTS THE WRITTEN ACTIONS HELD BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A DRAFT OF FORM 990 PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038910
IRS990/TotalProgramServiceExpensesAmt0176317
IRS990/TotalProgramServiceRevenueAmt024536
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190737
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 279
IRS990/USAddress/City0ELKO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0501 (C) (3)
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH DOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757780547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIGHTPATH ADULT DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0880491967
ReturnHeader/Filer/PhoneNum07757780547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 279
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10346 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0898013806
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02014-09-26T14:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,320
Liabilities
$5,410
Net assets
$38,910
Revenue
$190,737
Expenses
$231,972
Net income
-$41,235
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