Civic Intelligence

Smiles for Everyone Foundation

990 • Fiscal year 2012 • EIN 20-2435261

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SMILESFOREVERYONE.ORG
Irvine, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,038

Up $11,686 (+13%) from 2011

Net Assets

$75,368

No earlier filing loaded for comparison.

Liabilities

Up

$24,670

Up $13,566 (+122%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$231,826

Up $173,008 (+294%) from 2011

Expenses

Up

$233,706

Up $201,596 (+628%) from 2011

Net Income

Down

-$1,880

Down $28,588 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $50,540Liabilities 2010: $02010Assets 2011: $88,352Liabilities 2011: $11,1042011Assets 2012: $100,038Liabilities 2012: $24,670Net Assets 2012: $75,3682012Assets 2013: $72,332Liabilities 2013: $10,550Net Assets 2013: $61,7822013Assets 2014: $38,397Liabilities 2014: $6,800Net Assets 2014: $31,5972014Assets 2015: $59,113Liabilities 2015: $3,000Net Assets 2015: $56,1132015Assets 2016: $85,813Liabilities 2016: $3,000Net Assets 2016: $82,8132016Assets 2017: $161,229Liabilities 2017: $3,000Net Assets 2017: $158,2292017Assets 2018: $278,936Liabilities 2018: $3,000Net Assets 2018: $275,9362018Assets 2019: $341,132Liabilities 2019: $0Net Assets 2019: $341,1322019Assets 2020: $604,962Liabilities 2020: $150,000Net Assets 2020: $454,9622020Assets 2021: $548,802Liabilities 2021: $0Net Assets 2021: $548,8022021Assets 2022: $623,067Liabilities 2022: $29,894Net Assets 2022: $593,1732022Assets 2023: $554,823Liabilities 2023: $0Net Assets 2023: $554,8232023Assets 2024: $435,896Liabilities 2024: $0Net Assets 2024: $435,8962024

Highlighted filing

2012

Assets$100,038
Liabilities$24,670
Net Assets$75,368
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $79,390Expenses 2010: $53,450Net Income 2010: $25,9402010Revenue 2011: $58,818Expenses 2011: $32,110Net Income 2011: $26,7082011Revenue 2012: $231,826Expenses 2012: $233,706Net Income 2012: -$1,8802012Revenue 2013: $188,597Expenses 2013: $202,183Net Income 2013: -$13,5862013Revenue 2014: $157,216Expenses 2014: $187,401Net Income 2014: -$30,1852014Revenue 2015: $179,155Expenses 2015: $154,639Net Income 2015: $24,5162015Revenue 2016: $77,598Expenses 2016: $50,898Net Income 2016: $26,7002016Revenue 2017: $201,984Expenses 2017: $126,568Net Income 2017: $75,4162017Revenue 2018: $296,037Expenses 2018: $178,330Net Income 2018: $117,7072018Revenue 2019: $439,241Expenses 2019: $374,045Net Income 2019: $65,1962019Revenue 2020: $312,534Expenses 2020: $198,704Net Income 2020: $113,8302020Revenue 2021: $219,831Expenses 2021: $125,991Net Income 2021: $93,8402021Revenue 2022: $170,945Expenses 2022: $126,574Net Income 2022: $44,3712022Revenue 2023: $160,312Expenses 2023: $198,662Net Income 2023: -$38,3502023Revenue 2024: $117,774Expenses 2024: $236,701Net Income 2024: -$118,9272024

Highlighted filing

2012

Revenue$231,826
Expenses$233,706
Net Income-$1,880
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide free dental care to those in need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$100,038
Liabilities
$24,670
Net assets
$75,368
Revenue
$231,826
Expenses
$233,706
Net income
-$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.18$2.37$1.19
2023Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.60$1.99$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.30$5.93$1.71$1.27$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.20$1.26$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.50$4.55$3.13$1.99$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$4.39$3.74$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$2.96$1.78$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$2.02$1.27$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.78$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.79$1.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$1.57$1.87$0.30
2013Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.89$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$2.32$2.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.11$0.59$0.32$0.27
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.79$0.53$0.26