Civic Intelligence

Brighter Day Residence Inc

990 • Fiscal year 2016 • EIN 41-1261639

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$846,530

Down $52,063 (-5.8%) from 2015

Net Assets

Down

$599,839

Down $38,683 (-6.1%) from 2015

Liabilities

Down

$246,691

Down $13,380 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$1,854,541

Down $75,892 (-3.9%) from 2015

Expenses

Down

$1,893,224

Down $96,345 (-4.8%) from 2015

Net Income

Up

-$38,683

Up $20,453 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$846,530
Liabilities$246,691
Net Assets$599,839
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,854,541
Expenses$1,893,224
Net Income-$38,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,854,541
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,254$617,522▼ $27,732
Savings and Temporary Cash Investments$179,211$130,106▼ $49,105
Accounts Receivable$60,960$80,099▲ $19,139
Cash and Non-Interest-Bearing Accounts$13,168$18,803▲ $5,635
Total Assets$898,593$846,530▼ $52,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,043$201,077▼ $24,966
Accounts Payable and Accrued Expenses$34,028$45,614▲ $11,586
Total Liabilities$260,071$246,691▼ $13,380
Net Assets / Fund Balance
Unrestricted Net Assets$638,522$599,839▼ $38,683
Total Net Assets Fund Balance$638,522$599,839▼ $38,683
Total Liabilities and Net Assets / Fund Balance$898,593$846,530▼ $52,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,522$695,825-
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
$1,852,291
Investment Income
$842
Other Revenue
$1,408
Change in Net Assets
$-38,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,483
Other Expenses$407,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,596--$1,348,596
Payroll Taxes$106,950$11,883-$118,833
All Other Expenses$98,194--$98,194
Insurance$81,647--$81,647
Depreciation Depletion$42,092--$42,092
Other Expenses$23,055$3,671-$23,055
Other Employee Benefits$16,249$1,805-$18,054
Office Expenses$11,876--$11,876
Interest$10,765--$10,765
Advertising$10,385--$10,385
Fees for Services Accounting$8,000--$8,000
Fees for Services Legal$6,092--$6,092
Total Functional Expenses$1,875,865$17,359$0$1,893,224
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Denenn
Voting Board Members
7
Independent Board Members
7
Employees
124

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/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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02017-05-15T11:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,530
Liabilities
$246,691
Net assets
$599,839
Revenue
$1,854,541
Expenses
$1,893,224
Net income
-$38,683
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