Civic Intelligence

Brighter Way Institute

990 • Fiscal year 2016 • EIN 81-1096448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.BRIGHTERWAYDENTAL.ORG

View Organization Page

230 S 12th AvenuePhoenix, AZ 85007

(602) 362-0744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,960

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,848,114

No earlier filing loaded for comparison.

Net Assets

$1,563,401

No earlier filing loaded for comparison.

Liabilities

$284,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

$3,112,075

No earlier filing loaded for comparison.

Expenses

$1,548,674

No earlier filing loaded for comparison.

Net Income

$1,563,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,848,114Liabilities 2016: $284,713Net Assets 2016: $1,563,4012016Assets 2017: $2,948,745Liabilities 2017: $358,509Net Assets 2017: $2,590,2362017Assets 2018: $1,836,447Liabilities 2018: $876,610Net Assets 2018: $959,8372018Assets 2019: $4,642,939Liabilities 2019: $1,230,153Net Assets 2019: $3,412,7862019Assets 2020: $3,698,442Liabilities 2020: $1,070,183Net Assets 2020: $2,628,2592020Assets 2021: $3,716,186Liabilities 2021: $841,659Net Assets 2021: $2,874,5272021Assets 2022: $3,033,244Liabilities 2022: $1,151,810Net Assets 2022: $1,881,4342022Assets 2023: $1,981,041Liabilities 2023: $957,749Net Assets 2023: $1,023,2922023Assets 2024: $2,163,561Liabilities 2024: $1,203,889Net Assets 2024: $959,6722024

Highlighted filing

2016

Assets$1,848,114
Liabilities$284,713
Net Assets$1,563,401
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,112,075Expenses 2016: $1,548,674Net Income 2016: $1,563,4012016Revenue 2017: $5,295,842Expenses 2017: $4,269,007Net Income 2017: $1,026,8352017Revenue 2018: $6,276,659Expenses 2018: $6,526,593Net Income 2018: -$249,9342018Revenue 2019: $9,224,346Expenses 2019: $6,771,397Net Income 2019: $2,452,9492019Revenue 2020: $2,129,511Expenses 2020: $2,914,038Net Income 2020: -$784,5272020Revenue 2021: $3,638,688Expenses 2021: $3,392,420Net Income 2021: $246,2682021Revenue 2022: $3,179,031Expenses 2022: $4,166,503Net Income 2022: -$987,4722022Revenue 2023: $3,898,286Expenses 2023: $4,768,835Net Income 2023: -$870,5492023Revenue 2024: $4,829,928Expenses 2024: $4,906,303Net Income 2024: -$76,3752024

Highlighted filing

2016

Revenue$3,112,075
Expenses$1,548,674
Net Income$1,563,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,112,075
Mission and Program Overview

Mission

Brighter way's mission is to be a leader in providing integrated oral health care for vulnerable adults, children, veterans and those experiencing homelessness; and providing training to health care professionals who serve these vulnerable individuals.

To be a leader in providing outstanding oral health care and other care management, transforming health homes and training future health professionals for the care of vulnerable children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,380,466-
Land, Buildings, and Equipment, Net-$384,176-
Loans From Officers Directors-$80,000-
Cash and Non-Interest-Bearing Accounts-$73,689-
Prepaid Expenses and Deferred Charges-$5,745-
Intangible Assets-$4,038-
Total Assets$0$1,848,114▲ $1,848,114
Liabilities
Accounts Payable and Accrued Expenses-$204,713-
Total Liabilities$0$284,713▲ $284,713
Net Assets / Fund Balance
Unrestricted Net Assets-$1,563,401-
Total Net Assets Fund Balance$0$1,563,401▲ $1,563,401
Total Liabilities and Net Assets / Fund Balance$0$1,848,114▲ $1,848,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,730$6,646$199,376
Equipment$119,955$13,328$133,283
Other Land Buildings$71,491-$71,491
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris VolcheckPresident CEOFT$70,368$2,592$72,960
John BurgessCOOPT$1,250-$1,250

Board Members and Trustees

NameTitle
Catherine AmiotChair
Edmund PortnoyDirector
Jack DillenbergDirector
Regina CobbDirector
Charlie ClarkSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,490
Program Service Revenue
$2,282,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$829,490
Change in Net Assets
$1,563,401

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 AmountValuation Method
Other Non Cash Contri Table490$267,759Fair Market Value (FMV)
Other Non Cash Contri Table1$199,376Fair Market Value (FMV)
Other Non Cash Contri Table50$1,255Fair Market Value (FMV)
Total Noncash Contributions541$468,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,092
Salaries, Compensation, and Employee Benefits$761,582
Total Fundraising Expense$18,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,234$11,172-$611,406
Fees for Services Other$235,859$27,545$8,176$271,580
Other Expenses$211,835--$211,835
Current Officers, Directors, Trustees, and Key Employees$25,974$44,526$3,710$74,210
Fees for Services Legal-$61,834-$61,834
Office Expenses$55,692$5,734-$61,426
Payroll Taxes$47,968$4,266$284$52,518
Insurance$5,655$23,674-$29,329
Advertising$19,489-$4,975$24,464
Other Employee Benefits$23,020$428-$23,448
Information Technology$21,050$216-$21,266
Occupancy$16,361$3,068$1,022$20,451
Depreciation Depletion$20,090--$20,090
Travel$2,681--$2,681
Conferences and Meetings$2,049$39-$2,088
Total Functional Expenses$1,348,005$182,502$18,167$1,548,674
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$80,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The coo of the organization distributes a pdf copy of the 990 to all board members for review prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990 and other available data. The board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Brighter Way Institute
EIN
81-1096448
Phone
6023620744
Address
230 S 12TH AVENUE, PHOENIX, AZ 85007

Signing Officer

Name
John Burgess
Title
Chief Operating Officer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burgess
Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
5

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“The organization hires various dental assistants and temporary help for its program services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02282585
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071625
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060625
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IRS990ScheduleA/Total509Grp/TotalAmt03112075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03112075
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0119955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133283
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRIS VOLCHECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0490
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Dental Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Dental Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Leasehold Improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11255
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2199376
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRES VARIOUS DENTAL ASSISTANTS AND TEMPORARY HELP FOR ITS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt0829490
IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0284713
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0284713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt02592
IRS990/TotalProgramServiceExpensesAmt01348005
IRS990/TotalProgramServiceRevenueAmt02282585
IRS990/TotalReportableCompFromOrgAmt071618
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03112075
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01848114
IRS990/TravelGrp/ProgramServicesAmt02681
IRS990/TravelGrp/TotalAmt02681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01563401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 S 12TH AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIGHTERWAYDENTAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER WAY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0811096448
ReturnHeader/Filer/PhoneNum06023620744
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 S 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13

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
$1,848,114
Liabilities
$284,713
Net assets
$1,563,401
Revenue
$3,112,075
Expenses
$1,548,674
Net income
$1,563,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.20$0.96$4.83$4.91$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.96$1.02$3.90$4.77$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.15$1.88$3.18$4.17$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.84$2.87$3.64$3.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.07$2.63$2.13$2.91$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.23$3.41$9.22$6.77$2.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$6.28$6.53$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$5.30$4.27$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.56$3.11$1.55$1.56