Civic Intelligence

Brite Smiles Inc.

990 • Fiscal year 2013 • EIN 26-3605358

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profile
PO Box 23755049

(507) 475-0628

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,679

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,546

Down $3,990 (-47%) from 2012

Net Assets

Down

$721

Down $6,085 (-89%) from 2012

Liabilities

Up

$3,825

Up $2,095 (+121%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$55,273

No earlier filing loaded for comparison.

Expenses

Up

$59,385

Up $735 (+1.3%) from 2012

Net Income

-$4,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2013

Assets$4,546
Liabilities$3,825
Net Assets$721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$55,273
Expenses$59,385
Net Income-$4,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$55,273
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$8,536$4,546▼ $3,990
Rtn Earn Endowment Incm Other Fnds$6,806$721▼ $6,085
Total Assets$8,536$4,546▼ $3,990
Liabilities
Other Liabilities$1,730$3,825▲ $2,095
Total Liabilities$1,730$3,825▲ $2,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,806$721▼ $6,085
Total Liabilities and Net Assets / Fund Balance$8,536$4,546▼ $3,990
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae BlomeExecutive DirectorPT$37,679$37,679

Board Members and Trustees

NameTitle
Gail SchauerBoard of Director
Sandy PetersonBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,578
Other Expenses$17,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,679--$37,679
Travel$8,614--$8,614
Payroll Taxes$3,899--$3,899
Other Expenses$2,072--$2,072
Advertising$2,067--$2,067
Office Expenses$689--$689
Fees for Services Accounting-$551-$551
Insurance$295--$295
All Other Expenses$254--$254
Conferences and Meetings$214--$214
Total Functional Expenses$58,834$551$0$59,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,964
Payroll Taxes$1,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
26-3605358

Signing Officer

Name
Renae Blome
Title
Executive Direc
Phone
5074750628
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Robert J Smith EA
Phone
5073771625
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Last years balance sheet payroll liability was incorrect”

Raw XML Appendix273 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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IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0WORKING 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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1973
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IRS990/OtherExpensesGrp/Desc1UNIFORMS
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03899
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAST YEARS BALANCE SHEET PAYROLL LIABILITY WAS INCORRECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05074750628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRITE SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0263605358
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 237
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900119693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albert Lea Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10502 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albert Lea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T13:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546
Liabilities
$3,825
Net assets
$721
Revenue
$55,273
Expenses
$59,385
Net income
-$4,112
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