Civic Intelligence

Bridging Brighter Smiles Inc.

990 • Fiscal year 2020 • EIN 45-4063576

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$133,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$344,642

Up $73,642 (+27%) from 2019

Net Assets

Down

$153,642

Down $103,790 (-40%) from 2019

Liabilities

Up

$191,000

Up $177,432 (+1308%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$953,314

Down $313,795 (-25%) from 2019

Expenses

Down

$1,070,673

Down $138,142 (-11%) from 2019

Net Income

Down

-$117,359

Down $175,653 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$344,642
Liabilities$191,000
Net Assets$153,642
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$953,314
Expenses$1,070,673
Net Income-$117,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$953,314
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$256,623$321,486▲ $64,863
Land, Buildings, and Equipment, Net$14,377$23,156▲ $8,779
Total Assets$271,000$344,642▲ $73,642
Liabilities
Other Liabilities$0$191,000▲ $191,000
Accounts Payable and Accrued Expenses$13,568$0▼ $13,568
Total Liabilities$13,568$191,000▲ $177,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,432$153,642▼ $103,790
Total Net Assets Fund Balance$257,432$153,642▼ $103,790
Total Liabilities and Net Assets / Fund Balance$271,000$344,642▲ $73,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,156$109,969$133,125
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WolffExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
Peter WolffPresident
Robin BusalacchiSecretary
Michael PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,960
Program Service Revenue
$887,209
Investment Income
$145
Other Revenue
$0
All Other Contributions
$60,560
Change in Net Assets
$-117,359

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 Table3$58,560
Total Noncash Contributions3$58,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,551
Other Expenses$237,088
Grants and Similar Amounts Paid$30,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,120$64,236-$642,356
Current Officers, Directors, Trustees, and Key Employees$68,023$16,478-$84,501
Payroll Taxes$55,525$6,169-$61,694
Insurance$28,299$3,144-$31,443
Grants to Domestic Orgs$30,034--$30,034
Occupancy$24,971$2,775-$27,746
All Other Expenses$14,846$1,649-$16,495
Pension Plan Contributions$13,500$1,500-$15,000
Office Expenses$13,363$1,485-$14,848
Depreciation Depletion$9,486$1,054-$10,540
Information Technology$7,218$802-$8,020
Travel$5,963$662-$6,625
Fees for Services Other$5,121$569-$5,690
Other Expenses$4,554$506-$5,060
Conferences and Meetings$3,423$380-$3,803
Fees for Services Management$1,485$165-$1,650
Fees for Services Legal$36$4-$40
Total Functional Expenses$961,434$109,239$0$1,070,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$191,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wolff
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
60
Volunteers
0

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period payroll liability adjustment 13,569.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt013568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH OPEN HEARTS AND HANDS WE BRING QUALITY, PREVENTATIVE ORAL CARE AND EDUCATION TO CHILDREN.
IRS990/AllOtherContributionsAmt060560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014846
IRS990/AllOtherExpensesGrp/TotalAmt016495
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256623
IRS990/CashNonInterestBearingGrp/EOYAmt0321486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03423
IRS990/ConferencesMeetingsGrp/TotalAmt03803
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065960
IRS990/CYGrantsAndSimilarPaidAmt030034
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0237088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0887209
IRS990/CYRevenuesLessExpensesAmt0-117359
IRS990/CYSalariesCompEmpBnftPaidAmt0803551
IRS990/CYTotalExpensesAmt01070673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09486
IRS990/DepreciationDepletionGrp/TotalAmt010540
IRS990/Desc0BRIDGING BRIGHTER SMILES, INC. PROVIDES DENTAL HYGIENE SERVICES TO CHILDREN IN PUBLIC SCHOOLS THROUGHOUT WISCONSIN. FOR THE 2019/20 SCHOOL YEAR, 13,069 STUDENTS RECEIVED PREVENTATIVE ORAL HYGIENE CARE.IN MARCH 2020, A WISCONSIN STATE ORDER MANDATED THE CLOSURE OF ALL PUBLIC AND PRIVATE SCHOOLS DUE TO THE SPREADING OF COVID-19. BECAUSE OF THAT TEMPORARY ORDER, BRIDGING BRIGHTER SMILES, INC. CEASED ALL CLINICAL CARE. THE ORGANIZATION DID OBTAIN A PPP LOAN, WHICH PROVIDED STAFF PAYROLL BETWEEN APRIL 20, 2020 THROUGH THE END OF THE SCHOOL YEAR (JUNE 12, 2020).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0961434
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01485
IRS990/FeesForServicesManagementGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05121
IRS990/FeesForServicesOtherGrp/TotalAmt05690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN BUSALACCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05400
IRS990/GrantAmt030034
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0953314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0802
IRS990/InformationTechnologyGrp/ProgramServicesAmt07218
IRS990/InformationTechnologyGrp/TotalAmt08020
IRS990/InsuranceGrp/ManagementAndGeneralAmt03144
IRS990/InsuranceGrp/ProgramServicesAmt028299
IRS990/InsuranceGrp/TotalAmt031443
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023156
IRS990/LandBldgEquipCostOrOtherBssAmt0133125
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/NetAssetsOrFundBalancesBOYAmt0257432
IRS990/NetAssetsOrFundBalancesEOYAmt0153642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153642
IRS990/NoncashContributionsAmt058560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt024971
IRS990/OccupancyGrp/TotalAmt027746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OfficeExpensesGrp/ProgramServicesAmt013363
IRS990/OfficeExpensesGrp/TotalAmt014848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013569
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3NETWORKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3506
IRS990/OtherExpensesGrp/ProgramServicesAmt085363
IRS990/OtherExpensesGrp/ProgramServicesAmt16735
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/ProgramServicesAmt34554
IRS990/OtherExpensesGrp/TotalAmt091678
IRS990/OtherExpensesGrp/TotalAmt17484
IRS990/OtherExpensesGrp/TotalAmt25966
IRS990/OtherExpensesGrp/TotalAmt35060
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0191000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06169
IRS990/PayrollTaxesGrp/ProgramServicesAmt055525
IRS990/PayrollTaxesGrp/TotalAmt061694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013500
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053524
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0263807
IRS990/PYOtherRevenueAmt0431
IRS990/PYProgramServiceRevenueAmt01159255
IRS990/PYRevenuesLessExpensesAmt058294
IRS990/PYSalariesCompEmpBnftPaidAmt0891484
IRS990/PYTotalExpensesAmt01208815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0801994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04744261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt04808298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0218207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0218207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810665
IRS990ScheduleA/Total509Grp/TotalAmt05026505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01267109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05027822
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/BookValueAmt023156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023156
IRS990ScheduleD/TotalLiabilityAmt0191000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED A VARIETY OF DENTAL SUPPLIES/PRODUCTS (5 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/ExplanationTxt4PRIOR PERIOD PAYROLL LIABILITY ADJUSTMENT 13,569.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271000
IRS990/TotalAssetsEOYAmt0344642
IRS990/TotalAssetsGrp/BOYAmt0271000
IRS990/TotalAssetsGrp/EOYAmt0344642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065960
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013568
IRS990/TotalLiabilitiesEOYAmt0191000
IRS990/TotalLiabilitiesGrp/BOYAmt013568
IRS990/TotalLiabilitiesGrp/EOYAmt0191000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0961434
IRS990/TotalProgramServiceRevenueAmt0887209
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt05963
IRS990/TravelGrp/TotalAmt06625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 204
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531882483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BRIDGINGBRIGHTERSMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628969891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING BRIGHTER SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,642
Liabilities
$191,000
Net assets
$153,642
Revenue
$953,314
Expenses
$1,070,673
Net income
-$117,359
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
2020Detailed filing. Detailed filing data is available for this year.$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
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