Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Bright Invention Inc
990 • Fiscal year 2013 • EIN 45-2555243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$57,272
Down $4,735 (-7.6%) from 2012
Net Assets
Down$56,466
Down $5,264 (-8.5%) from 2012
Liabilities
Up$806
Up $529 (+191%) from 2012
Revenue And Expenses
Revenue
Down$167,130
Down $121,204 (-42%) from 2012
Expenses
Down$172,457
Down $57,775 (-25%) from 2012
Net Income
Down-$5,327
Down $63,429 (-109%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $167,130
Mission and Program Overview
Mission
Bright Invention, Inc. uses improvisation to empower individuals and organizations to unlock their potential.
White pines dynamic creativity, growing communities, lasting relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $41,250 | - |
| Cash and Non-Interest-Bearing Accounts | $62,007 | $16,022 | ▼ $45,985 |
| Total Assets | $62,007 | $57,272 | ▼ $4,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277 | $806 | ▲ $529 |
| Total Liabilities | $277 | $806 | ▲ $529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,730 | $38,466 | ▼ $23,264 |
| Temporarily Rstr Net Assets | - | $18,000 | - |
| Total Net Assets Fund Balance | $61,730 | $56,466 | ▼ $5,264 |
| Total Liabilities and Net Assets / Fund Balance | $62,007 | $57,272 | ▼ $4,735 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Lloyd | Director | PT | $34,631 | $34,631 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Cohen | President |
| Ambrose Liu | Vice President |
| Cathy Simpson | Member |
| George Schaefer | Member |
| Amy Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,420
- Program Service Revenue
- $11,547
- Investment Income
- $0
- Other Revenue
- $163
- All Other Contributions
- $155,420
- Change in Net Assets
- $-5,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $112,098 |
| Salaries, Compensation, and Employee Benefits | $60,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $47,131 | - | $47,131 |
| Travel | $18,084 | $130 | - | $18,214 |
| Advertising | $11,604 | $4,596 | - | $16,200 |
| Fees for Services Other | $2,500 | $8,778 | - | $11,278 |
| Payroll Taxes | - | $8,491 | - | $8,491 |
| Occupancy | $6,709 | $146 | - | $6,855 |
| All Other Expenses | $3,019 | $1,891 | - | $4,910 |
| Other Employee Benefits | - | $4,737 | - | $4,737 |
| Insurance | - | $3,054 | - | $3,054 |
| Other Expenses | $2,454 | - | - | $2,454 |
| Office Expenses | - | $1,905 | - | $1,905 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $89,798 | $82,659 | $0 | $172,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Part VI, Section B. POLICIES, Line 11B.
“The final draft of the form 990 is presented to the board for review and accepted by vote, then signed by the secretary and mailed.”
Form 990, Part VI, Section B. POLICIES, Line 12C.
“Minutes of board meetings will reflect when a board member discloses that s/he has a conflict of interest and how the conflict was managed, such as that there was a discussion on the matter without the board member in the room, and that a vote was taken but that the interested board member abstained board members with a conflict are interested and board members without a conflict are disinterested. The board will circulate an annual conflict disclosure questionnaire that asks board and staff members to disclose existing conflicts and reminds them to disclose any that may evolve in the future.”
Form 990, Part VI, Section B. POLICIES, Line 15A.
“The board of trustees reviews a candidates credentials and compares this to the organizations need and reviews comparable salary range in the non-profit arts community before making a decision.”
Form 990, Part VI, Section B. POLICIES, Line 15B.
“The board of trustees follows the hiring and compensation process for other officers and key employees as it does for the top management official.”
Form 990, Part VI, Section C. DISCLOSURE, Line 19
“The governing documents are available to the public by written request sent to the organizations address.”
Filing and Contact Details
Filer
- EIN
- 45-2555243
- Phone
- 6108640317
Signing Officer
- Name
- Benjamin Lloyd
- Title
- Director
- Signed
- 2014-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin Lloyd
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 6
Preparer
- Preparer
- Thane Martin
- Phone
- 2157321146
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 58,799, Grants and allocations 0, Revenue 13,959 WHITE PINES ORIGINAL PRODUCTIONS - IN 2013 WHITE PINES DEVELOPED AND PERFORMED TWO ORIGINAL EVENING-LENGTH WORKS OF THEATRE LUCKIEST KID AND THE MUSIC YOU REMEMBER.”
Form 990, Part III, Section STATEMENT OF PROGRAM ACCOMPLISHMENTS, Line 4D
“White pines original productions - in 2013 white pines developed and performed two original evening-length works of theatre luckiest kid and the music you remember.”
Raw XML Appendix365 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 58,799, Grants and allocations 0, Revenue 13,959 WHITE PINES ORIGINAL PRODUCTIONS - IN 2013 WHITE PINES DEVELOPED AND PERFORMED TWO ORIGINAL EVENING-LENGTH WORKS OF THEATRE LUCKIEST KID AND THE MUSIC YOU REMEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTED BY VOTE, THEN SIGNED BY THE SECRETARY AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES OF BOARD MEETINGS WILL REFLECT WHEN A BOARD MEMBER DISCLOSES THAT S/HE HAS A CONFLICT OF INTEREST AND HOW THE CONFLICT WAS MANAGED, SUCH AS THAT THERE WAS A DISCUSSION ON THE MATTER WITHOUT THE BOARD MEMBER IN THE ROOM, AND THAT A VOTE WAS TAKEN BUT THAT THE INTERESTED BOARD MEMBER ABSTAINED BOARD MEMBERS WITH A CONFLICT ARE INTERESTED AND BOARD MEMBERS WITHOUT A CONFLICT ARE DISINTERESTED. THE BOARD WILL CIRCULATE AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE THAT ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE ANY THAT MAY EVOLVE IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEWS A CANDIDATES CREDENTIALS AND COMPARES THIS TO THE ORGANIZATIONS NEED AND REVIEWS COMPARABLE SALARY RANGE IN THE NON-PROFIT ARTS COMMUNITY BEFORE MAKING A DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES FOLLOWS THE HIRING AND COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT DOES FOR THE TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST SENT TO THE ORGANIZATIONS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHITE PINES ORIGINAL PRODUCTIONS - IN 2013 WHITE PINES DEVELOPED AND PERFORMED TWO ORIGINAL EVENING-LENGTH WORKS OF THEATRE LUCKIEST KID AND THE MUSIC YOU REMEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B. POLICIES, Line 11B. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B. POLICIES, Line 12C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B. POLICIES, Line 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B. POLICIES, Line 15B. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C. DISCLOSURE, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Section STATEMENT OF PROGRAM ACCOMPLISHMENTS, Line 4D |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56466 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58799 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 13959 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57272 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18084 |
| IRS990/TravelGrp/TotalAmt | 0 | 18214 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 38466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 347 HARRISON AVENUE |
| IRS990/USAddress/City | 0 | ELKINS PARK |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19027 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.whitepinesproductions.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHITE PINES PRODUCTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 452555243 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108640317 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 347 HARRISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ELKINS PARK |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THANE C MARTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1528 WALNUT STREET STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157321146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THANE MARTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T07:24:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,272
- Liabilities
- $806
- Net assets
- $56,466
- Revenue
- $167,130
- Expenses
- $172,457
- Net income
- -$5,327