Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,536
Up $5,138 (+151%) from 2011
Net Assets
Up$6,806
Up $6,626 (+3681%) from 2011
Liabilities
Down$1,730
Down $1,488 (-46%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$58,650
Down $25,673 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $65,276
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 Appendix271 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 |
| IRS990/Advertising/ProgramServices | 0 | 714 |
| IRS990/Advertising/Total | 0 | 714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1858 |
| IRS990/AllOtherExpenses/Total | 0 | 1858 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 180 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39737 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 424 |
| IRS990/ConferencesMeetings/Total | 0 | 424 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 TOOTHBRUSHES, FLOSS AND EDUCATING BY VIDEO AND HANDS ON TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 58099 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 551 |
| IRS990/FeesForServicesAccounting/Total | 0 | 551 |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL SCHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENAE BLOME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| 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 | 65276 |
| 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 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6806 |
| 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 | 339 |
| IRS990/OfficeExpenses/Total | 0 | 339 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 10462 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UNIFORMS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 388 |
| IRS990/OtherExpenses/ProgramServices | 3 | 990 |
| IRS990/OtherExpenses/Total | 0 | 2907 |
| IRS990/OtherExpenses/Total | 1 | 203 |
| IRS990/OtherExpenses/Total | 2 | 388 |
| IRS990/OtherExpenses/Total | 3 | 990 |
| IRS990/OtherLiabilities/BOY | 0 | 3218 |
| IRS990/OtherLiabilities/EOY | 0 | 1730 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3622 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4829 |
| IRS990/PayrollTaxes/Total | 0 | 4829 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 65276 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 65276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 65276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6626 |
| 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/EOY | 0 | 6806 |
| IRS990/RevenuesLessExpensesCY | 0 | 6626 |
| IRS990/SalariesEtcCurrentYear | 0 | 48188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 171417 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 171417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32246 |
| IRS990ScheduleA/Total170/Total | 0 | 171417 |
| IRS990ScheduleA/TotalSupport | 0 | 171417 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 349 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1730 |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxableDistributions | 0 | false |
| 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 | 3398 |
| IRS990/TotalAssetsBOY | 0 | 3398 |
| IRS990/TotalAssets/EOY | 0 | 8536 |
| IRS990/TotalAssetsEOY | 0 | 8536 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 58650 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 551 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 58099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 58650 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3218 |
| IRS990/TotalLiabilitiesBOY | 0 | 3218 |
| IRS990/TotalLiabilities/EOY | 0 | 1730 |
| IRS990/TotalLiabilitiesEOY | 0 | 1730 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3398 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8536 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 180 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6806 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 58099 |
| IRS990/TotalProgramServiceRevenue | 0 | 65276 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39737 |
| IRS990/TotalRevenueCurrentYear | 0 | 65276 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65276 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 65276 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1793 |
| IRS990/Travel/Total | 0 | 1793 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-28 |
| ReturnHeader/Officer/Name | 0 | RENAE BLOME |
| ReturnHeader/Officer/Phone | 0 | 5074750628 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 900119693 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-08T14:04:49-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,536
- Liabilities
- $1,730
- Net assets
- $6,806
- Revenue
- -
- Expenses
- $58,650
- Net income
- -