Civic Intelligence

Bridging Brighter Smiles Inc.

990 • Fiscal year 2017 • EIN 45-4063576

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileBRIDGINGBRIGHTERSMILES.ORG

View Organization Page

711 W Moreland Blvd No 204Waukesha, WI 53188-2483

(262) 896-9891

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$116,049

Down $20,438 (-15%) from 2016

Net Assets

Down

$98,349

Down $38,138 (-28%) from 2016

Liabilities

Up

$17,700

Up $17,700 from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$895,627

Up $84,765 (+10%) from 2016

Expenses

Up

$933,765

Up $163,000 (+21%) from 2016

Net Income

Down

-$38,138

Down $78,235 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$116,049
Liabilities$17,700
Net Assets$98,349
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$895,627
Expenses$933,765
Net Income-$38,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$895,627
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$99,024$89,810▼ $9,214
Land, Buildings, and Equipment, Net$37,463$26,239▼ $11,224
Total Assets$136,487$116,049▼ $20,438
Liabilities
Accounts Payable and Accrued Expenses$0$17,700▲ $17,700
Total Liabilities$0$17,700▲ $17,700
Net Assets / Fund Balance
Unrestricted Net Assets$136,487$98,349▼ $38,138
Total Net Assets Fund Balance$136,487$98,349▼ $38,138
Total Liabilities and Net Assets / Fund Balance$136,487$116,049▼ $20,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,239$77,739$103,978
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline ArndtExecutive Program DirectorFT$97,682$97,682
Christine WolffExecutive DirectorFT$97,682$97,682

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,273
Program Service Revenue
$857,668
Investment Income
$206
Other Revenue
$480
All Other Contributions
$37,273
Change in Net Assets
$-38,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$36,770
Total Noncash Contributions4$36,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,322
Other Expenses$167,796
Grants and Similar Amounts Paid$18,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,695--$509,695
Current Officers, Directors, Trustees, and Key Employees$133,630$32,370-$166,000
Pension Plan Contributions$61,092--$61,092
Occupancy$25,182$2,798-$27,980
Grants to Domestic Orgs$18,647--$18,647
Depreciation Depletion$10,102$1,122-$11,224
All Other Expenses$10,080$1,119-$11,199
Payroll Taxes$8,481$2,054-$10,535
Information Technology$8,223$914-$9,137
Office Expenses$5,198$579-$5,777
Insurance$5,123$569-$5,692
Travel$4,252$472-$4,724
Other Expenses$3,882$431-$4,313
Conferences and Meetings-$924-$924
Fees for Services Accounting-$914-$914
Fees for Services Legal-$500-$500
Advertising$342$38-$380
Total Functional Expenses$887,278$46,487$0$933,765
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
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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs. The board is provided a copy and discussed during the next board meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridging Brighter Smiles Inc
EIN
45-4063576
Phone
2628969891
Address
711 W MORELAND BLVD NO 204, WAUKESHA, WI 53188-2483

Signing Officer

Name
Christine Wolff
Title
Executive Director
Phone
2628969891
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wolff
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
57
Volunteers
2

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH OPEN HEARTS AND HANDS WE BRING QUALITY, PREVENTATIVE ORAL CARE AND EDUCATION TO CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt037273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010080
IRS990/AllOtherExpensesGrp/TotalAmt011199
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE WOLFF
IRS990/BooksInCareOfDetail/PhoneNum02628969891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531882483
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099024
IRS990/CashNonInterestBearingGrp/EOYAmt089810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0924
IRS990/ConferencesMeetingsGrp/TotalAmt0924
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037273
IRS990/CYGrantsAndSimilarPaidAmt018647
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt0167796
IRS990/CYOtherRevenueAmt0480
IRS990/CYProgramServiceRevenueAmt0857668
IRS990/CYRevenuesLessExpensesAmt0-38138
IRS990/CYSalariesCompEmpBnftPaidAmt0747322
IRS990/CYTotalExpensesAmt0933765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010102
IRS990/DepreciationDepletionGrp/TotalAmt011224
IRS990/Desc0BRIDGING BRIGHTER SMILES, INC. PROVIDES DENTAL HYGIENE SERVICES TO CHILDREN IN PUBLIC SCHOOLS THROUGH WISCONSIN. FOR THE 2016/17 SCHOOL YEAR, JUST OVER 8,000 STUDENTS RECEIVED PREVENTATIVE ORAL HYGIENE CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0887278
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0914
IRS990/FeesForServicesAccountingGrp/TotalAmt0914
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN BUSALACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY PIZZITOLA DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018647
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0914
IRS990/InformationTechnologyGrp/ProgramServicesAmt08223
IRS990/InformationTechnologyGrp/TotalAmt09137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt05123
IRS990/InsuranceGrp/TotalAmt05692
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026239
IRS990/LandBldgEquipCostOrOtherBssAmt0103978
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OPEN HEARTS AND HANDS WE BRING QUALITY, PREVENTATIVE ORAL CARE AND EDUCATION TO CHILDREN IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136487
IRS990/NetAssetsOrFundBalancesEOYAmt098349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt025182
IRS990/OccupancyGrp/TotalAmt027980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/ProgramServicesAmt05198
IRS990/OfficeExpensesGrp/TotalAmt05777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ProgramServicesAmt068201
IRS990/OtherExpensesGrp/ProgramServicesAmt110108
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/ProgramServicesAmt33882
IRS990/OtherExpensesGrp/TotalAmt068201
IRS990/OtherExpensesGrp/TotalAmt111231
IRS990/OtherExpensesGrp/TotalAmt25600
IRS990/OtherExpensesGrp/TotalAmt34313
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt08481
IRS990/PayrollTaxesGrp/TotalAmt010535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061092
IRS990/PensionPlanContributionsGrp/TotalAmt061092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0154723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801994
IRS990/PYRevenuesLessExpensesAmt040097
IRS990/PYSalariesCompEmpBnftPaidAmt0616042
IRS990/PYTotalExpensesAmt0770765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS A CALENDAR YEAR RETURN FOR 2012 AND 2013. THE DECISION TO CHANGE TO A FISCAL YEAR RESULTED IN A SHORT YEAR RETURN FOR 1/1/2014 THROUGH 6/30/2014. COLUMN 2012 WILL BE THE LAST CALENDAR YEAR RETURN OF 1/1/2013 - 12/31/2013. THE SHORT YEAR RETURN 1/1/2014 - 6/30/2014 IS DISPLAYED AS THE 2013 COLUMN. STARTING WITH COLUMN 2014 THE YEARS ARE FULL FISCAL YEAR RETURNS 7/1/2014 - 6/30/2015, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A PUBLIC SUPPORT SHORT YEAR RETURN
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03087464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt03123030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405191
IRS990ScheduleA/Total509Grp/TotalAmt03145709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03146863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026239
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED A VARIETY OF DENTAL SUPPLIES/PRODUCTS FROM 3 CONTRIBUTORS (4 CONTRIBUTION DATES). DUE TO THE HYGIENIST SCOPE OF PRACTICE, MINIMUM ITEMS ARE ABLE TO BE UTILIZED IN BRIDGING BRIGHTER SMILES PROGRAM, THEY ARE PASSED ON TO ORGANIZATIONS THAT ARE ABLE TO USE THEM FOR FAMILY CARE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER WOLFF AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP, AND ROBIN BUSALACCHI AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. THE BOARD IS PROVIDED A COPY AND DISCUSSED DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136487
IRS990/TotalAssetsEOYAmt0116049
IRS990/TotalAssetsGrp/BOYAmt0136487
IRS990/TotalAssetsGrp/EOYAmt0116049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037273
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887278
IRS990/TotalProgramServiceRevenueAmt0857668
IRS990/TotalReportableCompFromOrgAmt0195364
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0472
IRS990/TravelGrp/ProgramServicesAmt04252
IRS990/TravelGrp/TotalAmt04724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 204
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531882483
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BRIDGINGBRIGHTERSMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628969891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING BRIGHTER SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0454063576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,049
Liabilities
$17,700
Net assets
$98,349
Revenue
$895,627
Expenses
$933,765
Net income
-$38,138
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
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.90$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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