Civic Intelligence

Smiles on Wheels

990 • Fiscal year 2012 • EIN 20-5964788

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.SMILESONWHEELS.COM
7040 Mckay49201
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$134,640

Up $82,911 (+160%) from 2011

Net Assets

Up

$75,389

Up $27,851 (+59%) from 2011

Liabilities

Up

$59,251

Up $55,060 (+1314%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$266,465

Up $31,440 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $74,665Liabilities 2010: $11,687Net Assets 2010: $62,9782010Assets 2011: $51,729Liabilities 2011: $4,191Net Assets 2011: $47,5382011Assets 2012: $134,640Liabilities 2012: $59,251Net Assets 2012: $75,3892012Assets 2013: $82,872Liabilities 2013: $16,895Net Assets 2013: $65,9772013Assets 2014: $85,064Liabilities 2014: $0Net Assets 2014: $85,0642014Assets 2015: $134,764Liabilities 2015: $9,281Net Assets 2015: $125,4832015Assets 2016: $186,660Liabilities 2016: $11,092Net Assets 2016: $175,5682016Assets 2017: $280,986Liabilities 2017: $31,575Net Assets 2017: $249,4112017Assets 2018: $331,193Liabilities 2018: $25,506Net Assets 2018: $305,6872018Assets 2019: $348,552Liabilities 2019: $67,889Net Assets 2019: $280,6632019Assets 2020: $413,666Liabilities 2020: $221,423Net Assets 2020: $192,2432020Assets 2021: $660,107Liabilities 2021: $235,255Net Assets 2021: $424,8522021Assets 2022: $1,139,260Liabilities 2022: $78,806Net Assets 2022: $1,060,4542022Assets 2023: $1,632,673Liabilities 2023: $113,587Net Assets 2023: $1,519,0862023Assets 2024: $2,405,347Liabilities 2024: $161,254Net Assets 2024: $2,244,0932024

Highlighted filing

2012

Assets$134,640
Liabilities$59,251
Net Assets$75,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $190,186Expenses 2010: $158,060Net Income 2010: $32,1262010Expenses 2011: $235,0252011Expenses 2012: $266,4652012Revenue 2013: $417,555Expenses 2013: $426,967Net Income 2013: -$9,4122013Revenue 2014: $340,119Expenses 2014: $321,159Net Income 2014: $18,9602014Revenue 2015: $629,131Expenses 2015: $588,464Net Income 2015: $40,6672015Revenue 2016: $787,473Expenses 2016: $737,383Net Income 2016: $50,0902016Revenue 2017: $882,959Expenses 2017: $809,118Net Income 2017: $73,8412017Revenue 2018: $828,851Expenses 2018: $772,977Net Income 2018: $55,8742018Revenue 2019: $877,157Expenses 2019: $899,380Net Income 2019: -$22,2232019Revenue 2020: $720,687Expenses 2020: $812,719Net Income 2020: -$92,0322020Revenue 2021: $986,390Expenses 2021: $759,652Net Income 2021: $226,7382021Revenue 2022: $1,755,834Expenses 2022: $1,120,232Net Income 2022: $635,6022022Revenue 2023: $1,812,079Expenses 2023: $1,353,448Net Income 2023: $458,6312023Revenue 2024: $2,556,390Expenses 2024: $1,831,383Net Income 2024: $725,0072024

Highlighted filing

2012

Revenue-
Expenses$266,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$294,316
Mission and Program Overview

Mission

To provide dental services to underserved people in various counties in lower michigan and oversee two grant programs in the upper peninsula of michigan

Filing and Contact Details

Filer

EIN
20-5964788
Raw XML Appendix358 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049203
ReturnHeader/Preparer/Name0Rebecca Teller EA
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ReturnHeader/TaxPeriodEndDate02012-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,640
Liabilities
$59,251
Net assets
$75,389
Revenue
-
Expenses
$266,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.24$2.56$1.83$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$1.81$1.35$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.76$1.12$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.99$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.22$0.19$0.72$0.81$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.88$0.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.88$0.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.79$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.19$0.16$0.03