Civic Intelligence

Give Kids a Smile Inc.

990 • Fiscal year 2013 • EIN 20-1287939

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

340 Mid Rivers Mall Dr Suite A63376

(636) 397-6453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$181,645

Down $53,499 (-23%) from 2012

Net Assets

Down

$181,645

Down $53,499 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$183,828

No earlier filing loaded for comparison.

Expenses

Down

$237,327

Down $9,450 (-3.8%) from 2012

Net Income

-$53,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $415,514Liabilities 2010: $0Net Assets 2010: $415,5142010Assets 2011: $338,262Liabilities 2011: $0Net Assets 2011: $338,2622011Assets 2012: $235,144Liabilities 2012: $0Net Assets 2012: $235,1442012Assets 2013: $181,645Liabilities 2013: $0Net Assets 2013: $181,6452013Assets 2014: $190,661Liabilities 2014: $0Net Assets 2014: $190,6612014Assets 2015: $180,717Liabilities 2015: $0Net Assets 2015: $180,7172015Assets 2016: $118,520Liabilities 2016: $0Net Assets 2016: $118,5202016Assets 2017: $178,768Liabilities 2017: $8,028Net Assets 2017: $170,7402017Assets 2018: $144,717Liabilities 2018: $0Net Assets 2018: $144,7172018Assets 2019: $105,679Liabilities 2019: $0Net Assets 2019: $105,6792019Assets 2020: $158,791Liabilities 2020: $3,495Net Assets 2020: $155,2962020Assets 2021: $192,173Liabilities 2021: $898Net Assets 2021: $191,2752021Assets 2022: $133,964Liabilities 2022: $3,071Net Assets 2022: $130,8932022Assets 2023: $190,870Liabilities 2023: $2,110Net Assets 2023: $188,7602023Assets 2024: $237,503Liabilities 2024: $741Net Assets 2024: $236,7622024

Highlighted filing

2013

Assets$181,645
Liabilities$0
Net Assets$181,645

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $233,1382010Expenses 2011: $254,3772011Expenses 2012: $246,7772012Revenue 2013: $183,828Expenses 2013: $237,327Net Income 2013: -$53,4992013Revenue 2014: $258,382Expenses 2014: $249,366Net Income 2014: $9,0162014Revenue 2015: $245,676Expenses 2015: $255,620Net Income 2015: -$9,9442015Revenue 2016: $192,548Expenses 2016: $254,745Net Income 2016: -$62,1972016Revenue 2017: $296,156Expenses 2017: $243,936Net Income 2017: $52,2202017Revenue 2018: $261,593Expenses 2018: $287,616Net Income 2018: -$26,0232018Revenue 2019: $229,840Expenses 2019: $268,878Net Income 2019: -$39,0382019Revenue 2020: $184,314Expenses 2020: $134,697Net Income 2020: $49,6172020Revenue 2021: $166,717Expenses 2021: $130,738Net Income 2021: $35,9792021Revenue 2022: $84,643Expenses 2022: $144,629Net Income 2022: -$59,9862022Revenue 2023: $183,509Expenses 2023: $125,642Net Income 2023: $57,8672023Revenue 2024: $231,028Expenses 2024: $183,026Net Income 2024: $48,0022024

Highlighted filing

2013

Revenue$183,828
Expenses$237,327
Net Income-$53,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$204,685
Mission and Program Overview

Mission

To bring volunteers and organizations together for the purpose of delivering quality dental services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,400$159,407▼ $57,993
Prepaid Expenses and Deferred Charges$13,664$13,664→ $0
Accounts Receivable-$5,767-
Pledges and Grants Receivable-$1,875-
Land, Buildings, and Equipment, Net$4,080$932▼ $3,148
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,144$181,645▼ $53,499
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,144$181,645▼ $53,499
Total Net Assets Fund Balance$235,144$181,645▼ $53,499
Total Liabilities and Net Assets / Fund Balance$235,144$181,645▼ $53,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$932$97,838$98,770
Other Land Buildings-$4,634$4,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Tom FlavinPresident
Mark OrtinauVice President
Craig S Hollander DdsDirector
Danielle M RiordanDirector
Jeffrey B DalinSecretary
Anthony MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,676
Program Service Revenue
$54,921
Investment Income
$76
Other Revenue
$31,155
All Other Contributions
$96,773
Change in Net Assets
$-53,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,828
Revenue Not Reported on Form 990
$640,057
Total Revenue per Audited Statements
$823,885
Total Revenue per Form 990
$183,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,333
Other Expenses$82,994
Total Fundraising Expense$30,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,352$30,867$10,867$81,086
Current Officers, Directors, Trustees, and Key Employees$53,247-$20,000$73,247
Occupancy$16,195$4,305-$20,500
All Other Expenses$2,942$5,373-$8,315
Depreciation Depletion$3,148--$3,148
Other Expenses$2,446$4,169-$2,446
Insurance$1,918$510-$2,428
Total Functional Expenses$150,778$55,682$30,867$237,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,384
Expenses Not Reported on Form 990$640,057
Expenses per Audited Statements$237,327
Total Expenses per Form 990$237,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,564
Fundraising Direct Expenses$20,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,622$25,622$11,838$13,784
Event 2$13,862$13,862$4,585$9,277
Total Events$50,364$50,364$20,292$30,072
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft was made available for administration to review before finalizing tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-1287939
Phone
6363976453

Signing Officer

Name
Dr Tom Flavin
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Raymond BruneCPA
Phone
3145761350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising event direct expenses $20857

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising event direct expenses $20857

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IRS990/PYRevenuesLessExpensesAmt0-103118
IRS990/PYSalariesCompEmpBnftPaidAmt0151108
IRS990/PYTotalExpensesAmt0246777
IRS990/PYTotalRevenueAmt0143659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03139
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017470
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt01207839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266657
IRS990ScheduleA/Total509Grp/TotalAmt01207839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228448
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/DonatedServicesAndUseFcltsAmt0619200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098770
IRS990ScheduleD/ExpensesNotReportedAmt0640057
IRS990ScheduleD/ExpensesSubtotalAmt0237327
IRS990ScheduleD/OtherExpensesIncludedAmt020857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04634
IRS990ScheduleD/OtherRevenueAmt020857
IRS990ScheduleD/RevenueNotReportedAmt0640057
IRS990ScheduleD/RevenueSubtotalAmt0183828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES $20857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES $20857
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932
IRS990ScheduleD/TotalExpensesPerForm990Amt0237327
IRS990ScheduleD/TotalRevenuePerForm990Amt0183828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050364
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUB CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT WAS MADE AVAILABLE FOR ADMINISTRATION TO REVIEW BEFORE FINALIZING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$2.31$1.83$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.84$1.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.85$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.67$1.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$1.84$1.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.30$2.69$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.62$2.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.96$2.44$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.93$2.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.46$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.58$2.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.84$2.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.33