Civic Intelligence

Brightside Produce

990 • Fiscal year 2022 • EIN 84-2923952

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.brightsidempls.org
120 Arundel St 1MSaint Paul, MN 55102-2041

(952) 564-8166

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$41,424

Up $16,170 (+64%) from 2021

Net Assets

Down

$22,710

Down $1,115 (-4.7%) from 2021

Liabilities

Up

$18,714

Up $17,285 (+1210%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$285,974

Down $68,844 (-19%) from 2021

Expenses

Down

$287,089

Down $73,569 (-20%) from 2021

Net Income

Up

-$1,115

Up $4,725 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2021: $25,254Liabilities 2021: $1,429Net Assets 2021: $23,8252021Assets 2022: $41,424Liabilities 2022: $18,714Net Assets 2022: $22,7102022Assets 2023: $35,006Liabilities 2023: $16,618Net Assets 2023: $18,3882023Assets 2024: $92,523Liabilities 2024: $2,244Net Assets 2024: $90,2792024

Highlighted filing

2022

Assets$41,424
Liabilities$18,714
Net Assets$22,710
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $354,818Expenses 2021: $360,658Net Income 2021: -$5,8402021Revenue 2022: $285,974Expenses 2022: $287,089Net Income 2022: -$1,1152022Revenue 2023: $319,182Expenses 2023: $323,504Net Income 2023: -$4,3222023Revenue 2024: $468,753Expenses 2024: $396,862Net Income 2024: $71,8912024

Highlighted filing

2022

Revenue$285,974
Expenses$287,089
Net Income-$1,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$285,974
Mission and Program Overview

Mission

BrightSide aims to increase access to healthy foods in urban food deserts by delivering produce to small corner stores in under serviced areas. Support is garnered by home delivery customers who each week receive a bag of fresh produce and pay a service charge which supports the store deliveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,432$20,449▲ $13,017
Loans From Officers Directors$0$17,500▲ $17,500
Accounts Receivable$0$8,500▲ $8,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,254$41,424▲ $16,170
Other Assets Total$17,822$12,475▼ $5,347
Liabilities
Other Liabilities$1,429$1,214▼ $215
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,429$18,714▲ $17,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,825$22,710▼ $1,115
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,825$22,710▼ $1,115
Total Liabilities and Net Assets / Fund Balance$25,254$41,424▲ $16,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-5,347--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Adam KayDirector
Adam PruittOfficer
Demetria FullerOfficer
Kristen KlinglerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,699
Program Service Revenue
$209,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,822
Change in Net Assets
$-1,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,726
Salaries, Compensation, and Employee Benefits$101,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,178$0$0$93,178
Insurance$0$12,852$0$12,852
Travel$10,216$0$0$10,216
Payroll Taxes$8,185$0$0$8,185
Occupancy$0$7,509$0$7,509
Depreciation Depletion$0$5,347$0$5,347
Information Technology$0$3,197$0$3,197
Advertising$1,874$0$0$1,874
Office Expenses$0$153$0$153
Other Expenses$0$-10,677$0$-10,677
Total Functional Expenses$268,558$18,531$0$287,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$17,500▲ $17,500
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,499
Due to from Account$-285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brightside Produce
EIN
84-2923952
In Care Of
% Adam Kay
Address
120 ARUNDEL ST 1M, SAINT PAUL, MN 55102-2041

Signing Officer

Name
Adam Kay
Title
Director
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
60
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,424
Liabilities
$18,714
Net assets
$22,710
Revenue
$285,974
Expenses
$287,089
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$4.69$3.97$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$3.19$3.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.23$2.86$2.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$3.55$3.61$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits