Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,398
Down $10,841 (-76%) from 2010
Net Assets
Down$180
Down $10,428 (-98%) from 2010
Liabilities
Down$3,218
Down $413 (-11%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$84,323
Up $14,850 (+21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $73,895
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
Filing and Contact Details
Filer
- EIN
- 26-3605358
Raw XML Appendix270 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WORKING WITH RICE COUNTY PUBLIC HEALTH AND THE WIC PROGRAM TO HELP EDUCATE LOW INCOME FAMILIES AT RISKTHE SERVICES PROVIDED WILL CONSIST OF CLEANINGFLUORIDE VARNIS PATIENT EDUCATION AND HEAD START SCREENINGS WE WILL ALSO GO INTO HEAD START CLASSROOMS 3 TIMES A YEAR PROVIDING |
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| IRS990/Advertising/Total | 0 | 509 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 3398 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65398 |
| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SERVICES PROVIDED WILL CONSIST OF CLEANINGFLUORIDE VARNIS PATIENT EDUCATION AND HEAD START SCREENINGS WE WILL ALSO GO INTO HEAD START CLASSROOMS 3 TIMES A YEAR PROVIDING TOOTHBRUSHES FLOSS AND EDUCATING BY VIDEO AND HANDS ON TRAINING |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENAE BLOME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 295 |
| IRS990/Insurance/Total | 0 | 295 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WORKING WITH RICE COUNTY PUBLIC HEALTH AND THE WIC PROGRAM TO HELP EDUCATE LOW INCOME FAMILIES AT RISKTHE SERVICES PROVIDED WILL CONSIST OF CLEANINGFLUORIDE VARNIS PATIENT EDUCATION AND HEAD START SCREENINGS WE WILL ALSO GO INTO HEAD START CLASSROOMS 3 TIMES A YEAR PROVIDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10608 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 604 |
| IRS990/OfficeExpenses/Total | 0 | 604 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 9114 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | GRANT WRITING FEES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 687 |
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| IRS990/OtherExpenses/Total | 1 | 687 |
| IRS990/OtherExpenses/Total | 2 | 545 |
| IRS990/OtherExpenses/Total | 3 | 131 |
| IRS990/OtherLiabilities/BOY | 0 | 3631 |
| IRS990/OtherLiabilities/EOY | 0 | 3218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3405 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6406 |
| IRS990/PayrollTaxes/Total | 0 | 6406 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 73895 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 73895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10428 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10408 |
| IRS990/RevenuesLessExpensesCY | 0 | -10428 |
| IRS990/SalariesEtcCurrentYear | 0 | 75209 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32246 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32246 |
| IRS990ScheduleA/Total170/Total | 0 | 32246 |
| IRS990ScheduleA/TotalSupport | 0 | 32246 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1024 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 503 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | 941 PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UC TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MN WH PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3218 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4366 270TH ST E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55049 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RENAE BLOME |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5074750628 |
| IRS990/TotalAssets/BOY | 0 | 14239 |
| IRS990/TotalAssetsBOY | 0 | 14239 |
| IRS990/TotalAssets/EOY | 0 | 3398 |
| IRS990/TotalAssetsEOY | 0 | 3398 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 84323 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 131 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1395 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 82797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 84323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 131 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3631 |
| IRS990/TotalLiabilitiesBOY | 0 | 3631 |
| IRS990/TotalLiabilities/EOY | 0 | 3218 |
| IRS990/TotalLiabilitiesEOY | 0 | 3218 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14239 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3398 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10608 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 82797 |
| IRS990/TotalProgramServiceRevenue | 0 | 73895 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65398 |
| IRS990/TotalRevenueCurrentYear | 0 | 73895 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 73895 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 73895 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2768 |
| IRS990/Travel/Total | 0 | 2768 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263605358 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRITE SMILES INC |
| ReturnHeader/Filer/NameControl | 0 | BRIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 237 |
| ReturnHeader/Filer/USAddress/City | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55049 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-13 |
| ReturnHeader/Officer/Name | 0 | RENAE BLOME |
| ReturnHeader/Officer/Phone | 0 | 5074750628 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Albert Lea Tax Service LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 502 S Broadway |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Albert Lea |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56007 |
| ReturnHeader/Preparer/Name | 0 | Robert J Smith EA |
| ReturnHeader/Preparer/Phone | 0 | 5073771625 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-26T14:30:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,398
- Liabilities
- $3,218
- Net assets
- $180
- Revenue
- -
- Expenses
- $84,323
- Net income
- -