Civic Intelligence

Brite Smiles Inc.

EIN 26-3605358 • 501(c)3 • Medford, MN

Pub. 78 Eligible990-N Coverage

Profile

Working with rice county public health and the wic program to help educate low income families at risk.the services provided will consist of cleaning,fluoride varnis, patient education, and head start screenings. We will also go into head start classrooms 3 times a year providing

PO Box 237Medford, MN 55049
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,892

Down $4,798 (-35%) from 2015

Liabilities

Down

$1,306

Down $1,020 (-44%) from 2015

Net Assets

Down

$7,586

Down $3,778 (-33%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$13,255

Down $6,146 (-32%) from 2015

Expenses

Up

$17,185

Up $3,823 (+29%) from 2015

Net Income

Down

-$3,930

Down $9,969 (-165%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $14,239Liabilities 2010: $3,631Net Assets 2010: $10,6082010Assets 2011: $3,398Liabilities 2011: $3,218Net Assets 2011: $1802011Assets 2012: $8,536Liabilities 2012: $1,730Net Assets 2012: $6,8062012Assets 2013: $4,546Liabilities 2013: $3,825Net Assets 2013: $7212013Assets 2014: $8,440Liabilities 2014: $3,115Net Assets 2014: $5,3252014Assets 2015: $13,690Liabilities 2015: $2,326Net Assets 2015: $11,3642015Assets 2016: $8,892Liabilities 2016: $1,306Net Assets 2016: $7,5862016

Highlighted filing

2016

Assets$8,892
Liabilities$1,306
Net Assets$7,586
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $69,4732010Expenses 2011: $84,3232011Expenses 2012: $58,6502012Revenue 2013: $55,273Expenses 2013: $59,385Net Income 2013: -$4,1122013Revenue 2014: $63,291Expenses 2014: $58,687Net Income 2014: $4,6042014Revenue 2015: $19,401Expenses 2015: $13,362Net Income 2015: $6,0392015Revenue 2016: $13,255Expenses 2016: $17,185Net Income 2016: -$3,9302016

Highlighted filing

2016

Revenue$13,255
Expenses$17,185
Net Income-$3,930
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,892
Liabilities
$1,306
Net assets
$7,586
Revenue
$13,255
Expenses
$17,185
Net income
-$3,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.89$1.31$7.59$13.3$17.2$3.93
2015Detailed filing. Detailed filing data is available for this year.$13.7$2.33$11.4$19.4$13.4$6.04
2014Detailed filing. Detailed filing data is available for this year.$8.44$3.12$5.33$63.3$58.7$4.60
2013Detailed filing. Detailed filing data is available for this year.$4.55$3.83$0.72$55.3$59.4$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.73$6.81$58.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.22$0.18$84.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.63$10.6$69.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$13,255
Mission and Program Overview

Mission

Working with rice county public health and the wic program to help educate low income families at risk.the services provided will consist of cleaning,fluoride varnis, patient education, and head start screenings. We will also go into head start classrooms 3 times a year providing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,690$8,892▼ $4,798
Rtn Earn Endowment Incm Other Fnds$11,364$7,586▼ $3,778
Total Assets$13,690$8,892▼ $4,798
Liabilities
Other Liabilities$2,326$1,306▼ $1,020
Total Liabilities$2,326$1,306▼ $1,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,364$7,586▼ $3,778
Total Liabilities and Net Assets / Fund Balance$13,690$8,892▼ $4,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy SchakBoard of Director
Gail SchauerBoard of Director
Sandy PetersonBoard of Director
Renae BlomeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$13,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,808--$3,808
Travel$1,430--$1,430
Conferences and Meetings$1,004--$1,004
Fees for Services Accounting$485--$485
Other Expenses$453--$453
Office Expenses$358--$358
All Other Expenses$288--$288
Insurance$149--$149
Total Functional Expenses$17,185$0$0$17,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brite Smiles Inc
EIN
26-3605358
Address
PO BOX 237, MEDFORD, MN 55049

Signing Officer

Name
Renae Blome
Title
Executive Direc
Phone
5074750628
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Albert Lea Tax Service LLC
Address
502 So Broadway Ave, ALBERT LEA, MN 56007
Preparer
Robert J Smith
Phone
5073771625
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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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