Civic Intelligence

Bridging Brighter Smiles Inc.

990 • Fiscal year 2019 • EIN 45-4063576

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$271,000

Up $54,254 (+25%) from 2018

Net Assets

Up

$257,432

Up $58,294 (+29%) from 2018

Liabilities

Down

$13,568

Down $4,040 (-23%) from 2018

Revenue

Up

$1,267,109

Up $166,199 (+15%) from 2018

Expenses

Up

$1,208,815

Up $208,694 (+21%) from 2018

Net Income

Down

$58,294

Down $42,495 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$271,000
Liabilities$13,568
Net Assets$257,432

Operations Trend

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

2019

Revenue$1,267,109
Expenses$1,208,815
Net Income$58,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,267,109
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$195,243$256,623▲ $61,380
Land, Buildings, and Equipment, Net$21,503$14,377▼ $7,126
Total Assets$216,746$271,000▲ $54,254
Liabilities
Accounts Payable and Accrued Expenses$17,608$13,568▼ $4,040
Total Liabilities$17,608$13,568▼ $4,040
Net Assets / Fund Balance
Unrestricted Net Assets$199,138$257,432▲ $58,294
Total Net Assets Fund Balance$199,138$257,432▲ $58,294
Total Liabilities and Net Assets / Fund Balance$216,746$271,000▲ $54,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,377$99,429$113,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WolffExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Peter WolffPresident
Robin BusalacchiSecretary
Michael PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,980
Program Service Revenue
$1,159,255
Investment Income
$443
Other Revenue
$431
All Other Contributions
$106,980
Change in Net Assets
$58,294

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$105,430
Total Noncash Contributions3$105,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,484
Other Expenses$263,807
Grants and Similar Amounts Paid$53,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,958$64,329-$643,287
Current Officers, Directors, Trustees, and Key Employees$109,078$26,422-$135,500
Payroll Taxes$62,341$6,927-$69,268
Grants to Domestic Orgs$53,524--$53,524
Pension Plan Contributions$39,086$4,343-$43,429
Occupancy$27,317$3,035-$30,352
Insurance$21,757$2,417-$24,174
All Other Expenses$16,620$1,847-$18,467
Fees for Services Management$15,410$1,712-$17,122
Office Expenses$10,031$1,115-$11,146
Depreciation Depletion$9,859$1,095-$10,954
Information Technology$7,499$833-$8,332
Fees for Services Other$6,583$731-$7,314
Travel$5,397$600-$5,997
Other Expenses$5,004$556-$5,560
Conferences and Meetings$741$82-$823
Interest$38$4-$42
Total Functional Expenses$1,085,604$123,211$0$1,208,815
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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wolff
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
69
Volunteers
2

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt04500551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt052351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602726
IRS990ScheduleA/Total509Grp/TotalAmt04676062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01267109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04677640
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/BookValueAmt014377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED A VARIETY OF DENTAL SUPPLIES/PRODUCTS (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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216746
IRS990/TotalAssetsEOYAmt0271000
IRS990/TotalAssetsGrp/BOYAmt0216746
IRS990/TotalAssetsGrp/EOYAmt0271000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106980
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017608
IRS990/TotalLiabilitiesEOYAmt013568
IRS990/TotalLiabilitiesGrp/BOYAmt017608
IRS990/TotalLiabilitiesGrp/EOYAmt013568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085604
IRS990/TotalProgramServiceRevenueAmt01159255
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt05397
IRS990/TravelGrp/TotalAmt05997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 204
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531882483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BRIDGINGBRIGHTERSMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628969891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGING BRIGHTER SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0454063576
ReturnHeader/Filer/PhoneNum02628969891
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 W MORELAND BLVD NO 204
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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