Civic Intelligence

Bright Spot Foundation

990EZ • Fiscal year 2020 • EIN 85-2069392

Jul 02, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
2006 Pleasant Valley RoadOdenville, AL 35120

(888) 300-7458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,618

No earlier filing loaded for comparison.

Net Assets

$2,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$47,690

No earlier filing loaded for comparison.

Expenses

$45,072

No earlier filing loaded for comparison.

Net Income

$2,618

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.

$6.0K$4.0K$2.0K$0Assets 2020: $2,618Liabilities 2020: $0Net Assets 2020: $2,6182020Assets 2021: $3,841Liabilities 2021: $0Net Assets 2021: $3,8412021Assets 2022: $4,079Liabilities 2022: $0Net Assets 2022: $4,0792022Assets 2023: $23Liabilities 2023: $0Net Assets 2023: $232023Assets 2024: $24Liabilities 2024: $0Net Assets 2024: $242024

Highlighted filing

2020

Assets$2,618
Liabilities$0
Net Assets$2,618
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $47,690Expenses 2020: $45,072Net Income 2020: $2,6182020Revenue 2021: $95,536Expenses 2021: $94,313Net Income 2021: $1,2232021Revenue 2022: $83,118Expenses 2022: $82,880Net Income 2022: $2382022Revenue 2023: $62,905Expenses 2023: $66,961Net Income 2023: -$4,0562023Revenue 2024: $90,816Expenses 2024: $90,815Net Income 2024: $12024

Highlighted filing

2020

Revenue$47,690
Expenses$45,072
Net Income$2,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 2, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$47,690
Mission and Program Overview

Mission

Providing scholarships to recovering addicts

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO MEN RECOVERING FROM DRUG AND ALCOHOLD ADDICTION.$0$42,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL M WHATLEY JRDirector-$0--
KATHERINE NALL WHATLEYDirector-$0--
FRANKLIN ADAMS PRITCHARD JRDirector-$0--
FRANKLIN ADAMS PRITCHARDDirector-$0--
PAMELA MIDDLEKAUFF PRITCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bright Spot Foundation
EIN
85-2069392
Phone
8883007458
Address
2006 PLEASANT VALLEY ROAD, ODENVILLE, AL 35120

Signing Officer

Name
Adams Pritchard Jr
Title
Director
Phone
8883007458
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Abbott Livings Smith & Higgins Pc
Address
2100 SOUTHBRIDGE PARKWAY SUITE 380, BIRMINGHAM, AL 35209
Preparer
Robert a Smith
Phone
2058030300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: impact recovery center, llc. Grantee address: 2006 pleasant valley road odenville, al 35120. Date of gift: various. Amount given: 42,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 53.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAMS PRITCHARD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08883007458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047690
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01979
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042500
IRS990EZ/GrossReceiptsAmt047690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL M WHATLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE NALL WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN ADAMS PRITCHARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN ADAMS PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MIDDLEKAUFF PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOLARSHIPS TO RECOVERING ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO MEN RECOVERING FROM DRUG AND ALCOHOLD ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045072
IRS990EZ/TotalProgramServiceExpensesAmt042500
IRS990EZ/TotalRevenueAmt047690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08468
IRS990ScheduleA/SubstantialContributorsTotAmt039222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047690
IRS990ScheduleA/TotalSupportAmt047690
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/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: IMPACT RECOVERY CENTER, LLC. GRANTEE ADDRESS: 2006 PLEASANT VALLEY ROAD ODENVILLE, AL 35120. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 42,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAMS PRITCHARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883007458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT SPOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0852069392
ReturnHeader/Filer/PhoneNum08883007458
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0ODENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631107766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT LIVINGS SMITH & HIGGINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SOUTHBRIDGE PARKWAY SUITE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058030300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SMITH
ReturnHeader/ReturnTs02021-11-12T13:51:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAMS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHARD JR
ReturnHeader/TaxPeriodBeginDt02020-07-02
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618
Liabilities
$0
Net assets
$2,618
Revenue
$47,690
Expenses
$45,072
Net income
$2,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$90.8$90.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$62.9$67.0$4.06
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$83.1$82.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$95.5$94.3$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$47.7$45.1$2.62