Civic Intelligence

Brightside Project Inc.

990EZ • Fiscal year 2020 • EIN 81-3794909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 314Salem, OH 44460

(234) 320-4005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% 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

Assets

$66,272

No earlier filing loaded for comparison.

Net Assets

$66,272

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$128,366

No earlier filing loaded for comparison.

Expenses

$65,443

No earlier filing loaded for comparison.

Net Income

$62,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $66,272Net Assets 2020: $66,2722020Assets 2021: $71,824Liabilities 2021: $1,454Net Assets 2021: $70,3702021Assets 2022: $111,808Liabilities 2022: $2,736Net Assets 2022: $109,0722022Assets 2023: $686,443Liabilities 2023: $12,163Net Assets 2023: $674,2802023Assets 2024: $717,198Liabilities 2024: $2,202Net Assets 2024: $714,9962024

Highlighted filing

2020

Assets$66,272
Liabilities-
Net Assets$66,272

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $128,366Expenses 2020: $65,443Net Income 2020: $62,9232020Revenue 2021: $192,616Expenses 2021: $188,518Net Income 2021: $4,0982021Revenue 2022: $355,788Expenses 2022: $317,086Net Income 2022: $38,7022022Revenue 2023: $1,115,803Expenses 2023: $604,159Net Income 2023: $511,6442023Revenue 2024: $729,132Expenses 2024: $634,852Net Income 2024: $94,2802024

Highlighted filing

2020

Revenue$128,366
Expenses$65,443
Net Income$62,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$129,453
Mission and Program Overview

Mission

The brightside project equips and empowers children and families to meet their full potential by meeting physical and emotional needs. Our goal is to inspire stability, love, and greatness in our community and its families.

Program Services

DescriptionGrantsExpenses
THE BRIGHTSIDE PROJECT EQUIPS AND EMPOWERS CHILDREN AND FAMILIES TO MEET THEIR FULL POTENTIAL BY MEETING PHYSICAL AND EMOTIONAL NEEDS. ACTIVITIES INCLUDE THE IMAGINATION LIBRARY, BACK TO SCHOOL PRGRAM AND CRISIS RELIEF-$65,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEWISPresidentFT$0--
LISA WALLACECo DirectorPT$0--
WILLIAM DAWESDirector-$0--
SONDRA ODONNELLDirector-$0--
JORDAN DICKEYDirector-$0--
ANDREA CORBISELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Brightside Project Inc
EIN
81-3794909
Phone
2343204005
Address
PO BOX 314, SALEM, OH 44460

Signing Officer

Name
Scott Lewis
Title
President
Phone
3302776650
Signed
2021-11-01

Preparer

Firm
D T Moore and Company LLC
Address
217 N LINCOLN AVE, SALEM, OH 44460-2905
Preparer
Daniel T Moore CPA
Phone
3303325336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Back to school cost of goods sold 20,905 bright christmas/easter cost of goods sold 5,811 expenses advertising 558 office expense 3,808 operations 1,653 travel 29 insurance 486 community outreach 1,025 crisis relief 8,600 food giveaway 6,881 imagination library 3,800 meals 149 membeship dues 125 equipment rental and main 263 donations 25 total 54,118

Form 990-ez, Part II, Line 24

Equipment 1,400 1,400 total 1,400 1,400

Form 990-ez, Part III

The brightside project equips and empowers children and families to meet their full potential by meeting physical and emotional needs. Our goal is to inspire stability, love, and greatness in our community and its families.

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM DAWES
CompensationExplanation/CompensationExplanationGrp/PersonNm3SONDRA ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JORDAN DICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREA CORBISELLO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02343204005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066272
IRS990EZ/FundraisingGrossIncomeAmt03285
IRS990EZ/GrossReceiptsAmt0129453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066272
IRS990EZ/OccupancyRentUtltsAndMaintAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONDRA ODONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA CORBISELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt054118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BRIGHTSIDE PROJECT EQUIPS AND EMPOWERS CHILDREN AND FAMILIES TO MEET THEIR FULL POTENTIAL BY MEETING PHYSICAL AND EMOTIONAL NEEDS. OUR GOAL IS TO INSPIRE STABILITY, LOVE, AND GREATNESS IN OUR COMMUNITY AND ITS FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt025073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BRIGHTSIDE PROJECT EQUIPS AND EMPOWERS CHILDREN AND FAMILIES TO MEET THEIR FULL POTENTIAL BY MEETING PHYSICAL AND EMOTIONAL NEEDS. ACTIVITIES INCLUDE THE IMAGINATION LIBRARY, BACK TO SCHOOL PRGRAM AND CRISIS RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01087
IRS990EZ/SpecialEventsNetIncomeLossAmt02198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065443
IRS990EZ/TotalProgramServiceExpensesAmt065443
IRS990EZ/TotalRevenueAmt0128366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRIGHTSIDEPROJECTOHIO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129453
IRS990ScheduleA/Total509Grp/TotalAmt0129453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACK TO SCHOOL COST OF GOODS SOLD 20,905 BRIGHT CHRISTMAS/EASTER COST OF GOODS SOLD 5,811 EXPENSES ADVERTISING 558 OFFICE EXPENSE 3,808 OPERATIONS 1,653 TRAVEL 29 INSURANCE 486 COMMUNITY OUTREACH 1,025 CRISIS RELIEF 8,600 FOOD GIVEAWAY 6,881 IMAGINATION LIBRARY 3,800 MEALS 149 MEMBESHIP DUES 125 EQUIPMENT RENTAL AND MAIN 263 DONATIONS 25 TOTAL 54,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,400 1,400 TOTAL 1,400 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRIGHTSIDE PROJECT EQUIPS AND EMPOWERS CHILDREN AND FAMILIES TO MEET THEIR FULL POTENTIAL BY MEETING PHYSICAL AND EMOTIONAL NEEDS. OUR GOAL IS TO INSPIRE STABILITY, LOVE, AND GREATNESS IN OUR COMMUNITY AND ITS FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03302776650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTSIDE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0813794909
ReturnHeader/Filer/PhoneNum02343204005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273672478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D T MOORE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444602905
ReturnHeader/PreparerPersonGrp/PhoneNum03303325336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MOORE CPA
ReturnHeader/ReturnTs02021-11-02T15:51:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings