Civic Intelligence

Brighter Day Residence Inc

990 • Fiscal year 2013 • EIN 41-1261639

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A

View Organization Page

620 N Wood StMora, MN 55051

(320) 679-3840

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets74th percentile

Assets

Down

$971,704

Down $200,108 (-17%) from 2012

Net Assets

Up

$559,276

Up $58,565 (+12%) from 2012

Liabilities

Down

$412,428

Down $258,673 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

$1,982,108

No earlier filing loaded for comparison.

Expenses

Down

$1,923,543

Down $66,383 (-3.3%) from 2012

Net Income

$58,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,286,882Liabilities 2010: $776,724Net Assets 2010: $510,1582010Assets 2011: $1,236,044Liabilities 2011: $732,024Net Assets 2011: $504,0202011Assets 2012: $1,171,812Liabilities 2012: $671,101Net Assets 2012: $500,7112012Assets 2013: $971,704Liabilities 2013: $412,428Net Assets 2013: $559,2762013Assets 2014: $1,006,848Liabilities 2014: $305,215Net Assets 2014: $701,6332014Assets 2015: $898,593Liabilities 2015: $260,071Net Assets 2015: $638,5222015Assets 2016: $846,530Liabilities 2016: $246,691Net Assets 2016: $599,8392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$971,704
Liabilities$412,428
Net Assets$559,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,088,0002010Expenses 2011: $2,154,8552011Expenses 2012: $1,989,9262012Revenue 2013: $1,982,108Expenses 2013: $1,923,543Net Income 2013: $58,5652013Revenue 2014: $1,888,650Expenses 2014: $1,746,293Net Income 2014: $142,3572014Revenue 2015: $1,930,433Expenses 2015: $1,989,569Net Income 2015: -$59,1362015Revenue 2016: $1,854,541Expenses 2016: $1,893,224Net Income 2016: -$38,6832016Revenue 2017: $1,896,110Expenses 2017: $1,762,101Net Income 2017: $134,0092017

Highlighted filing

2013

Revenue$1,982,108
Expenses$1,923,543
Net Income$58,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,982,108
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,708$739,919▼ $122,789
Accounts Receivable$131,640$103,492▼ $28,148
Savings and Temporary Cash Investments$80,518$95,686▲ $15,168
Prepaid Expenses and Deferred Charges$53,590$27,722▼ $25,868
Cash and Non-Interest-Bearing Accounts$43,356$4,885▼ $38,471
Total Assets$1,171,812$971,704▼ $200,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,930$370,671▼ $176,259
Accounts Payable and Accrued Expenses$124,171$41,757▼ $82,414
Total Liabilities$671,101$412,428▼ $258,673
Net Assets / Fund Balance
Unrestricted Net Assets$500,711$559,276▲ $58,565
Total Net Assets Fund Balance$500,711$559,276▲ $58,565
Total Liabilities and Net Assets / Fund Balance$1,171,812$971,704▼ $200,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$739,919$618,715-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Connie StrandbergChairman
Barbara AndersonVice-chair
Fred HolmDirector
Richard RoeslerDirector
Sue OehrleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,981,960
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$58,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,515
Other Expenses$483,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,740--$1,246,740
Insurance$116,880--$116,880
All Other Expenses$109,318--$109,318
Other Employee Benefits$87,752$9,750-$97,502
Payroll Taxes$86,646$9,627-$96,273
Depreciation Depletion$42,654--$42,654
Interest$25,867--$25,867
Other Expenses$15,817$3,965-$15,817
Office Expenses$15,435--$15,435
Fees for Services Legal$12,374--$12,374
Fees for Services Accounting$4,973--$4,973
Advertising$4,033--$4,033
Total Functional Expenses$1,900,201$23,342$0$1,923,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1261639
Phone
3206793840

Signing Officer

Name
Pamela Schultz
Title
Executive Director
Phone
3206793840
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Schultz
Voting Board Members
5
Independent Board Members
5
Employees
97

Preparer

Preparer
Carl D Nordquist Jr
Phone
3206296185
Raw XML Appendix321 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02014-03-28T09:37:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,704
Liabilities
$412,428
Net assets
$559,276
Revenue
$1,982,108
Expenses
$1,923,543
Net income
$58,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$1.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.85$1.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$1.93$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$1.89$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$1.98$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.67$0.50$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$2.09