Civic Intelligence

Brite Smiles Inc.

990 • Fiscal year 2014 • EIN 26-3605358

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
PO Box 237Medford, MN 55049

(507) 475-0628

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,339

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,440

Up $3,894 (+86%) from 2013

Net Assets

Up

$5,325

Up $4,604 (+639%) from 2013

Liabilities

Down

$3,115

Down $710 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$63,291

Up $8,018 (+15%) from 2013

Expenses

Down

$58,687

Down $698 (-1.2%) from 2013

Net Income

Up

$4,604

Up $8,716 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$8,440
Liabilities$3,115
Net Assets$5,325
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$63,291
Expenses$58,687
Net Income$4,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$63,291
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$4,546$8,440▲ $3,894
Rtn Earn Endowment Incm Other Fnds$721$5,325▲ $4,604
Total Assets$4,546$8,440▲ $3,894
Liabilities
Other Liabilities$3,825$3,115▼ $710
Total Liabilities$3,825$3,115▼ $710
Net Assets / Fund Balance
Total Net Assets Fund Balance$721$5,325▲ $4,604
Total Liabilities and Net Assets / Fund Balance$4,546$8,440▲ $3,894
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae BlomeExecutive DirectorPT$31,339$31,339

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$62,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,910
Other Expenses$24,777
Total Fundraising Expense$842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,339--$31,339
Travel$11,575--$11,575
Payroll Taxes$2,571--$2,571
Office Expenses$1,516--$1,516
Fees for Services Accounting$996--$996
All Other Expenses$13-$842$855
Conferences and Meetings$722--$722
Other Expenses$448--$448
Insurance$295--$295
Advertising$275--$275
Total Functional Expenses$57,845$0$842$58,687
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$2,515
Payroll Taxes$600
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
2015-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Albert Lea Tax Service LLC
Address
502 S Broadway, Albert Lea, MN 56007
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 Appendix286 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE BLOME
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ReturnHeader/BusinessOfficerGrp/PhoneNum05074750628
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRITE SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIT
ReturnHeader/Filer/EIN0263605358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albert Lea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T13:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,440
Liabilities
$3,115
Net assets
$5,325
Revenue
$63,291
Expenses
$58,687
Net income
$4,604
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