Civic Intelligence

Bridging Brighter Smiles Inc.

990 • Fiscal year 2016 • EIN 45-4063576

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileBRIDGINGBRIGHTERSMILES.ORG

View Organization Page

711 W Moreland Blvd No 2014Waukesha, WI 53188-2483

(262) 896-9891

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$131,055

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$136,487

Up $24,949 (+22%) from 2015

Net Assets

Up

$136,487

Up $40,097 (+42%) from 2015

Liabilities

Down

$0

Down $15,148 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$810,862

Up $207,730 (+34%) from 2015

Expenses

Up

$770,765

Up $14,224 (+1.9%) from 2015

Net Income

Up

$40,097

Up $193,506 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,748Liabilities 2012: $459Net Assets 2012: $43,2892012Assets 2013: $87,078Liabilities 2013: $15,040Net Assets 2013: $72,0382013Assets 2014: $265,026Liabilities 2014: $15,227Net Assets 2014: $249,7992014Assets 2015: $111,538Liabilities 2015: $15,148Net Assets 2015: $96,3902015Assets 2016: $136,487Liabilities 2016: $0Net Assets 2016: $136,4872016Assets 2017: $116,049Liabilities 2017: $17,700Net Assets 2017: $98,3492017Assets 2018: $216,746Liabilities 2018: $17,608Net Assets 2018: $199,1382018Assets 2019: $271,000Liabilities 2019: $13,568Net Assets 2019: $257,4322019Assets 2020: $344,642Liabilities 2020: $191,000Net Assets 2020: $153,6422020Assets 2021: $672,169Liabilities 2021: $338,337Net Assets 2021: $333,8322021Assets 2022: $943,882Liabilities 2022: $137,746Net Assets 2022: $806,1362022Assets 2023: $910,413Liabilities 2023: $169,320Net Assets 2023: $741,0932023Assets 2024: $1,612,625Liabilities 2024: $118,554Net Assets 2024: $1,494,0712024Assets 2025: $1,697,747Liabilities 2025: $168,591Net Assets 2025: $1,529,1562025

Highlighted filing

2016

Assets$136,487
Liabilities$0
Net Assets$136,487
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $139,228Expenses 2012: $113,002Net Income 2012: $26,2262012Revenue 2013: $405,368Expenses 2013: $376,619Net Income 2013: $28,7492013Revenue 2014: $431,874Expenses 2014: $254,113Net Income 2014: $177,7612014Revenue 2015: $603,132Expenses 2015: $756,541Net Income 2015: -$153,4092015Revenue 2016: $810,862Expenses 2016: $770,765Net Income 2016: $40,0972016Revenue 2017: $895,627Expenses 2017: $933,765Net Income 2017: -$38,1382017Revenue 2018: $1,100,910Expenses 2018: $1,000,121Net Income 2018: $100,7892018Revenue 2019: $1,267,109Expenses 2019: $1,208,815Net Income 2019: $58,2942019Revenue 2020: $953,314Expenses 2020: $1,070,673Net Income 2020: -$117,3592020Revenue 2021: $1,207,698Expenses 2021: $1,027,508Net Income 2021: $180,1902021Revenue 2022: $2,081,549Expenses 2022: $1,609,245Net Income 2022: $472,3042022Revenue 2023: $1,677,426Expenses 2023: $1,728,877Net Income 2023: -$51,4512023Revenue 2024: $2,852,742Expenses 2024: $2,045,365Net Income 2024: $807,3772024Revenue 2025: $2,594,470Expenses 2025: $2,559,385Net Income 2025: $35,0852025

Highlighted filing

2016

Revenue$810,862
Expenses$770,765
Net Income$40,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$810,862
Mission and Program Overview

Mission

With open hearts and hands we bring quality, preventative oral care and education to children in wisconsin.

With open hearts and hands we bring quality, preventative oral care and education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,475$99,024▲ $32,549
Land, Buildings, and Equipment, Net$45,063$37,463▼ $7,600
Total Assets$111,538$136,487▲ $24,949
Liabilities
Accounts Payable and Accrued Expenses$15,148--
Total Liabilities$15,148$0▼ $15,148
Net Assets / Fund Balance
Unrestricted Net Assets$96,390$136,487▲ $40,097
Total Net Assets Fund Balance$96,390$136,487▲ $40,097
Total Liabilities and Net Assets / Fund Balance$111,538$136,487▲ $24,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,463$66,515$103,978
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline ArndtExecutive Program DirectorFT$131,055$131,055
Christine WolffExecutive DirectorFT$131,055$131,055
Mary KaiserDirectorFT$34,293$34,293

Board Members and Trustees

NameTitle
Peter WolffPresident
Larry Pizzitola DdsDirector
Robin BusalacchiSecretary
Michael PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,671
Program Service Revenue
$801,994
Investment Income
$197
Other Revenue
$0
All Other Contributions
$8,671
Change in Net Assets
$40,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,042
Other Expenses$154,723
Total Fundraising Expense$13,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,234--$305,234
Current Officers, Directors, Trustees, and Key Employees$158,122$32,514$5,738$196,374
Office Expenses$71,046$3,936$6,726$81,708
Pension Plan Contributions$59,598--$59,598
Payroll Taxes$50,998$3,290$548$54,836
Occupancy$22,320$2,286$249$24,855
Depreciation Depletion$19,596--$19,596
Travel$10,263$1,991-$12,254
Fees for Services Accounting-$7,474-$7,474
Insurance$4,357$235$46$4,638
Information Technology$1,668$1,307-$2,975
Fees for Services Legal-$911-$911
Conferences and Meetings-$312-$312
Total Functional Expenses$703,202$54,256$13,307$770,765
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
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, Part VI, Section A, Line 2

“Peter wolff and christine wolff have a family relationship. Robin busalacchi and christine wolff have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the the executive director and executive program director before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridging Brighter Smiles Inc
EIN
45-4063576
Phone
2628969891
Address
711 W MORELAND BLVD NO 2014, WAUKESHA, WI 53188-2483

Signing Officer

Name
Caroline Arndt
Title
Executive Program Director
Phone
2628969891
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Arndt
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
53
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix358 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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IRS990/Desc0IN THE 2015-16 SCHOOL YEAR BRIDGING BRIGHTER SMILES, INC. SERVED JUST OVER 7,900 CHILDREN THROUGHOUT WISCONSIN WITH PREVENTATIVE ORAL HYGIENE SERVICES IN SCHOOLS WITH GRADE LEVELS RANGING FROM PRE-KINDERGARTEN THROUGH 12TH GRADE. THIS IS AN INCREASE OF ABOUT 700 CHILDREN, OR 10% GROWTH IN PARTICIPATION WITHIN A ONE YEAR TIME PERIOD (FROM JUNE 30, 2015). AS OF JUNE 30, 2016 BRIDGING BRIGHTER SMILES, INC. WAS PARTNERED WITH 95 SCHOOL DISTRICTS UP FROM 79 SCHOOL DISTRICTS, OR 20% GROWTH IN PARTNERED SCHOOL DISTRICTS IN A ONE YEAR PERIOD. BRIDGING BRIGHTER SMILES, INC. PARTNERED WITH 32 DENTAL PRACTICES. THESE PARTNERSHIPS PROVIDED THE ABILITY TO PROVIDE REFERRAL ASSISTANCE WHEN NEEDS OUTSIDE OF THE SCOOP OF PRACTICE OF A HYGIENIST WERE IDENTIFIED.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER WOLFF AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP. ROBIN BUSALACCHI AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE THE EXECUTIVE DIRECTOR AND EXECUTIVE PROGRAM DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111538
IRS990/TotalAssetsEOYAmt0136487
IRS990/TotalAssetsGrp/BOYAmt0111538
IRS990/TotalAssetsGrp/EOYAmt0136487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08671
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015148
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015148
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703202
IRS990/TotalProgramServiceRevenueAmt0801994
IRS990/TotalReportableCompFromOrgAmt0296403
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01991
IRS990/TravelGrp/ProgramServicesAmt010263
IRS990/TravelGrp/TotalAmt012254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 2014
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531882483
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BRIDGINGBRIGHTERSMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE ARNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628969891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING BRIGHTER SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0454063576
ReturnHeader/Filer/PhoneNum02628969891
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 2014
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531882483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-05-12T10:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,487
Liabilities
$0
Net assets
$136,487
Revenue
$810,862
Expenses
$770,765
Net income
$40,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$2.59$2.56$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.12$1.49$2.85$2.05$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.17$0.74$1.68$1.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.81$2.08$1.61$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$1.21$1.03$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.95$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.27$1.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.90$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.60$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.43$0.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.03