Civic Intelligence

Brite Smiles Inc.

990 • Fiscal year 2015 • EIN 26-3605358

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

81st percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,127

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,690

Up $5,250 (+62%) from 2014

Net Assets

Up

$11,364

Up $6,039 (+113%) from 2014

Liabilities

Down

$2,326

Down $789 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$19,401

Down $43,890 (-69%) from 2014

Expenses

Down

$13,362

Down $45,325 (-77%) from 2014

Net Income

Up

$6,039

Up $1,435 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$13,690
Liabilities$2,326
Net Assets$11,364
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$19,401
Expenses$13,362
Net Income$6,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$19,401
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$8,440$13,690▲ $5,250
Rtn Earn Endowment Incm Other Fnds$5,325$11,364▲ $6,039
Total Assets$8,440$13,690▲ $5,250
Liabilities
Other Liabilities$3,115$2,326▼ $789
Total Liabilities$3,115$2,326▼ $789
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,325$11,364▲ $6,039
Total Liabilities and Net Assets / Fund Balance$8,440$13,690▲ $5,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renae BlomeExecutive DirectorPT$1,127$1,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,986
Program Service Revenue
$16,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,142
Total Fundraising Expense$1,243
Salaries, Compensation, and Employee Benefits$1,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,369-$1,243$2,612
Office Expenses$1,971--$1,971
Other Salaries and Wages$1,127--$1,127
Fees for Services Accounting$506--$506
Travel$492--$492
Other Expenses$440--$440
Conferences and Meetings$306--$306
Payroll Taxes$93--$93
All Other Expenses$65--$65
Total Functional Expenses$12,119$0$1,243$13,362
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$2,175
Payroll Taxes$151
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
2016-05-05
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 SO BROADWAY, 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,690
Liabilities
$2,326
Net assets
$11,364
Revenue
$19,401
Expenses
$13,362
Net income
$6,039
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