Civic Intelligence

Brightside Produce

990 • Fiscal year 2023 • EIN 84-2923952

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,006

Down $6,418 (-15%) from 2022

Net Assets

Down

$18,388

Down $4,322 (-19%) from 2022

Liabilities

Down

$16,618

Down $2,096 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$319,182

Up $33,208 (+12%) from 2022

Expenses

Up

$323,504

Up $36,415 (+13%) from 2022

Net Income

Down

-$4,322

Down $3,207 (-288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$35,006
Liabilities$16,618
Net Assets$18,388
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$319,182
Expenses$323,504
Net Income-$4,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$319,182
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.

Brightside aims to increase access to healthy food 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 fresh produce and pay a service charge to support the store deliveries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,449$18,495▼ $1,954
Accounts Receivable$8,500$7,600▼ $900
Loans From Officers Directors$17,500$3,000▼ $14,500
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$41,424$35,006▼ $6,418
Other Assets Total$12,475$8,911▼ $3,564
Liabilities
Other Liabilities$1,214$13,618▲ $12,404
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$18,714$16,618▼ $2,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,710$18,388▼ $4,322
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,710$18,388▼ $4,322
Total Liabilities and Net Assets / Fund Balance$41,424$35,006▼ $6,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-8,911--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justa Heinen-KayCo-DirectorPT$27,325$27,325
Demetria FullerBoard MemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Adam KayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,349
Program Service Revenue
$246,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,643
Change in Net Assets
$-4,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,033
Salaries, Compensation, and Employee Benefits$101,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$92,979$0$92,979
Insurance$0$17,031$0$17,031
Travel$14,133$0$0$14,133
Payroll Taxes$0$8,492$0$8,492
Occupancy$0$7,770$0$7,770
Office Expenses$0$5,561$0$5,561
Information Technology$0$3,679$0$3,679
Depreciation Depletion$0$3,564$0$3,564
Other Expenses$0$968$0$968
Advertising$697$0$0$697
All Other Expenses$0$261$0$261
Total Functional Expenses$181,401$142,103$0$323,504
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$17,500$3,000▼ $14,500
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
Due to Farmers Market- account transfer$12,328
Payroll Liabilities$1,290
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, Line 2

“| Employee:, Relationship:, Employee:| Adam Kay, Family Relationship, Justa Heinen-Kay|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“By request”

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
2024-05-06
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
40
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IRS990/ProgramServiceRevenueGrp/BusinessCd0424480
IRS990/ProgramServiceRevenueGrp/BusinessCd1445230
IRS990/ProgramServiceRevenueGrp/Desc0Fresh Fruit and Vegetable Merchant Wholesalers
IRS990/ProgramServiceRevenueGrp/Desc1Farmers Market Management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221258
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0505745
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0505745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-8911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Depreciation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Farmers Market- account transfer
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08911
IRS990ScheduleD/TotalLiabilityAmt013618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fronting for grant spending
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,006
Liabilities
$16,618
Net assets
$18,388
Revenue
$319,182
Expenses
$323,504
Net income
-$4,322
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