Civic Intelligence

Brighter Way Institute

990 • Fiscal year 2020 • EIN 81-1096448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileBRIGHTERWAYDENTAL.ORG

View Organization Page

3140 W Buckeye RdPhoenix, AZ 85009

(602) 362-0744

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$232,275

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,698,442

Down $944,497 (-20%) from 2019

Net Assets

Down

$2,628,259

Down $784,527 (-23%) from 2019

Liabilities

Down

$1,070,183

Down $159,970 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$2,129,511

Down $7,094,835 (-77%) from 2019

Expenses

Down

$2,914,038

Down $3,857,359 (-57%) from 2019

Net Income

Down

-$784,527

Down $3,237,476 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$3,698,442
Liabilities$1,070,183
Net Assets$2,628,259
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$2,129,511
Expenses$2,914,038
Net Income-$784,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,129,511
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,614,388$1,810,000▼ $804,388
Cash and Non-Interest-Bearing Accounts$891,021$791,804▼ $99,217
Land, Buildings, and Equipment, Net$868,851$760,173▼ $108,678
Accounts Receivable$252,442$286,014▲ $33,572
Inventories for Sale or Use-$37,218-
Prepaid Expenses and Deferred Charges$15,714$13,233▼ $2,481
Savings and Temporary Cash Investments$523--
Total Assets$4,642,939$3,698,442▼ $944,497
Liabilities
Unsecured Notes Loans Payable$848,127$716,398▼ $131,729
Deferred Revenue$80,685$247,602▲ $166,917
Accounts Payable and Accrued Expenses$301,341$106,183▼ $195,158
Total Liabilities$1,230,153$1,070,183▼ $159,970
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,101,378$2,048,677▼ $1,052,701
Net Assets Without Donor Restrictions$311,408$579,582▲ $268,174
Total Net Assets Fund Balance$3,412,786$2,628,259▼ $784,527
Total Liabilities and Net Assets / Fund Balance$4,642,939$3,698,442▼ $944,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,707$311,687$738,394
Leasehold Improvements$334,583$78,083$412,666
Other Land Buildings$-1,117$10,265$9,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris VolcheckCEOFT$183,659$48,616$232,275
Robert ManningDentistFT$160,712-$160,712
Bryan JenningsDentistFT$133,684-$133,684
John BurgessCOOPT$42,130-$42,130

Board Members and Trustees

NameTitle
Charlie ClarkChair
Jack DillenbergVice Chair
Bernard GlossyDirector
Corrie WorthDirector
Dave AllazettaDirector
Lauren MunsellDirector
Rob Laizure SrDirector
Susan CordtsDirector
Terry AramanDirector
Ed PortnoySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exceptional Dental ArtsLab Services1960 E BASELINE ROAD SUITE 100, Tempe, AZ 85283$156,074
Revenue and Support

Revenue Composition

Contributions and Grants
$566,992
Program Service Revenue
$1,522,928
Investment Income
$39,591
Other Revenue
$0
All Other Contributions
$566,992
Change in Net Assets
$-784,527

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
Drugs and Medical Supplies1$40,038Fair Market Value
Total Noncash Contributions1$40,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,355
Total Revenue per Audited Statements
$2,302,866
Total Revenue per Form 990
$2,129,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,125
Other Expenses$1,160,938
Total Fundraising Expense$33,161
Professional Fundraising Fees$14,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,479$56,645$5,691$1,365,815
Current Officers, Directors, Trustees, and Key Employees-$232,275-$232,275
Occupancy$155,854$6,781-$162,635
Depreciation Depletion$124,197$2,535-$126,732
Payroll Taxes$103,120$20,078$470$123,668
Fees for Services Accounting-$113,573-$113,573
Fees for Services Other$71,648$19,013-$90,661
Other Expenses$37,764$15,725$8,957$62,446
Insurance-$45,143-$45,143
Interest-$29,533-$29,533
Advertising$19,364$289$690$20,343
Fees for Services Professional Fundraising--$14,975$14,975
Other Employee Benefits$1,525$12,534-$14,059
All Other Expenses$8,320--$8,320
Travel$654$2,680-$3,334
Pension Plan Contributions$2,258$50-$2,308
Fees for Services Legal-$1,472-$1,472
Total Functional Expenses$2,311,566$569,311$33,161$2,914,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,087,393
Expenses per Audited Statements$2,914,038
Total Expenses per Form 990$2,914,038
Expenses Not Reported on Form 990$173,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie VolcheckSibling of President/ceoEmployee CompensationNo$74,486
Bruce VolcheckSibling of President/ceoEmployee CompensationNo$51,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 cao of the organization reviews the 990 prior to filing. Also, a copy of the form 990 is provided to all board members prior to filing.”

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. On an annual basis, board members sign an acknowledgement that they have received, read, and understand the organization's conflict of interest policy, and that they agree to comply with the policy, including making required disclosures of possible conflicts of interest.”

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 policy 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
3140 W BUCKEYE RD, PHOENIX, AZ 85009

Signing Officer

Name
Kris Volcheck
Title
CEO
Phone
6023620744
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Volcheck
Formed
2016
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 606 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt18957
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IRS990/PYTotalRevenueAmt09224346
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028266
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049366
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01768935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01588938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829490
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,698,442
Liabilities
$1,070,183
Net assets
$2,628,259
Revenue
$2,129,511
Expenses
$2,914,038
Net income
-$784,527
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.56$3.11$1.55$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits