Civic Intelligence

Brighter Day Residence Inc

990 • Fiscal year 2015 • EIN 41-1261639

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$898,593

Down $108,255 (-11%) from 2014

Net Assets

Down

$638,522

Down $63,111 (-9.0%) from 2014

Liabilities

Down

$260,071

Down $45,144 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$1,930,433

Up $41,783 (+2.2%) from 2014

Expenses

Up

$1,989,569

Up $243,276 (+14%) from 2014

Net Income

Down

-$59,136

Down $201,493 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$898,593
Liabilities$260,071
Net Assets$638,522
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$1,930,433
Expenses$1,989,569
Net Income-$59,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,930,433
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,562$645,254▼ $64,308
Savings and Temporary Cash Investments$131,611$179,211▲ $47,600
Accounts Receivable$80,995$60,960▼ $20,035
Prepaid Expenses and Deferred Charges$34,901--
Cash and Non-Interest-Bearing Accounts$49,779$13,168▼ $36,611
Total Assets$1,006,848$898,593▼ $108,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,838$226,043▼ $55,795
Accounts Payable and Accrued Expenses$23,377$34,028▲ $10,651
Total Liabilities$305,215$260,071▼ $45,144
Net Assets / Fund Balance
Unrestricted Net Assets$701,633$638,522▼ $63,111
Total Net Assets Fund Balance$701,633$638,522▼ $63,111
Total Liabilities and Net Assets / Fund Balance$1,006,848$898,593▼ $108,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,254$654,194-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred HolmChairman
Richard RoeslerVice-chair
Barbara AndersonDirector
Connie StrandbergDirector
Sue OehrleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,048
Investment Income
$1,022
Other Revenue
$28,363
Change in Net Assets
$-59,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,390
Other Expenses$499,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,198--$1,379,198
All Other Expenses$131,645--$131,645
Payroll Taxes$94,242$10,471-$104,713
Insurance$96,453--$96,453
Depreciation Depletion$42,566--$42,566
Other Expenses$24,992$3,803-$24,992
Fees for Services Legal$21,846--$21,846
Office Expenses$15,587--$15,587
Interest$13,138--$13,138
Advertising$11,097--$11,097
Fees for Services Accounting$8,000--$8,000
Other Employee Benefits$5,831$648-$6,479
Total Functional Expenses$1,974,647$14,922$0$1,989,569
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

Filer Name
Brighter Day Residence Inc
EIN
41-1261639
Phone
3206793840
Address
620 N WOOD ST, MORA, MN 55051

Signing Officer

Name
Roger Denenn
Title
Ex-director
Phone
3206793840
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Denenn
Voting Board Members
5
Independent Board Members
5
Employees
122

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
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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/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02016-03-15T12:14:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,593
Liabilities
$260,071
Net assets
$638,522
Revenue
$1,930,433
Expenses
$1,989,569
Net income
-$59,136
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