Civic Intelligence

Smiles on Wheels

990 • Fiscal year 2013 • EIN 20-5964788

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SMILESONWHEELS.COM
7040 Mckay49201

(517) 740-2596

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$82,872

Down $51,768 (-38%) from 2012

Net Assets

Down

$65,977

Down $9,412 (-12%) from 2012

Liabilities

Down

$16,895

Down $42,356 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

$417,555

No earlier filing loaded for comparison.

Expenses

Up

$426,967

Up $160,502 (+60%) from 2012

Net Income

-$9,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$82,872
Liabilities$16,895
Net Assets$65,977
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

2013

Revenue$417,555
Expenses$426,967
Net Income-$9,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$417,555
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

To provide dental services to underserved in jackson hillsdale and lenawee counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,389$65,977▼ $9,412
Land, Buildings, and Equipment, Net$42,927$40,868▼ $2,059
Accounts Receivable$31,886$29,685▼ $2,201
Prepaid Expenses and Deferred Charges$11,905--
Savings and Temporary Cash Investments$11,095$11,105▲ $10
Cash and Non-Interest-Bearing Accounts$36,827$1,214▼ $35,613
Total Assets$134,640$82,872▼ $51,768
Liabilities
Deferred Revenue$43,161--
Accounts Payable and Accrued Expenses$16,090$16,895▲ $805
Total Liabilities$59,251$16,895▼ $42,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,389$65,977▼ $9,412
Total Liabilities and Net Assets / Fund Balance$134,640$82,872▼ $51,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,868$52,956$9,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kimberly CrabtreePresident
Freddie DancyDirector
Karen StanaszekDirector
Ken HotchkissDirector
Renee MarksDirector
Betsy SouthernVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$171,688
Program Service Revenue
$245,842
Investment Income
$25
Other Revenue
$0
All Other Contributions
$13,505
Change in Net Assets
$-9,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,952
Other Expenses$120,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,777$48,301-$159,078
Other Salaries and Wages$48,838$67,471-$116,309
Other Expenses$24,002--$24,002
All Other Expenses$22,995--$22,995
Payroll Taxes$13,250$9,594-$22,844
Depreciation Depletion$11,767--$11,767
Occupancy$9,700--$9,700
Office Expenses$7,283--$7,283
Pension Plan Contributions$3,173$2,298-$5,471
Travel$3,853--$3,853
Insurance$3,295--$3,295
Other Employee Benefits$1,885$1,365-$3,250
Interest$873--$873
Total Functional Expenses$297,938$129,029$0$426,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Summary of meetings are maintained by the organizationsofficers and governing body.”

Form 990 governing body review Part VI line 11

“Governing body provided a copy of 990 for review and comment.”

Conflict of interest policy compliance Part VI line 12C

“Governing body monitors organizations activities to ensure noconflit of interest exist.”

CEO executive director top management comp Part VI line 15A

“Governing body reviews compensation for top management onan on-going basis to ensure objectives of organizationare being obtained. Body compares compensation withsimilar organaizations and other positions of similarresponsibilities.”

Other officer or key employee compensation Part VI line 15B

“Governing body monitors compensation and compares toother organizations and positions of similarresponsibilies.”

Governing documents etc available to public Part VI line 19

“Made available to all who request it. The documentscan be reviewed at the organization during resonable businesshours.”

Filing and Contact Details

Filer

EIN
20-5964788

Signing Officer

Name
Kimberly Crabtree
Title
President
Phone
5177402596
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Preparer
Rebecca Teller EA
Phone
5177834893
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137720
IRS990ScheduleA/Total509Grp/TotalAmt01254650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMARY OF MEETINGS ARE MAINTAINED BY THE ORGANIZATIONSOFFICERS AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PROVIDED A COPY OF 990 FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MONITORS ORGANIZATIONS ACTIVITIES TO ENSURE NOCONFLIT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS COMPENSATION FOR TOP MANAGEMENT ONAN ON-GOING BASIS TO ENSURE OBJECTIVES OF ORGANIZATIONARE BEING OBTAINED. BODY COMPARES COMPENSATION WITHSIMILAR ORGANAIZATIONS AND OTHER POSITIONS OF SIMILARRESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY MONITORS COMPENSATION AND COMPARES TOOTHER ORGANIZATIONS AND POSITIONS OF SIMILARRESPONSIBILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE TO ALL WHO REQUEST IT. THE DOCUMENTSCAN BE REVIEWED AT THE ORGANIZATION DURING RESONABLE BUSINESSHOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt082872
IRS990/TotalAssetsGrp/BOYAmt0134640
IRS990/TotalAssetsGrp/EOYAmt082872
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IRS990/TotalContributionsAmt0171688
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059251
IRS990/TotalLiabilitiesEOYAmt016895
IRS990/TotalLiabilitiesGrp/BOYAmt059251
IRS990/TotalLiabilitiesGrp/EOYAmt016895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297938
IRS990/TotalProgramServiceRevenueAmt0245842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03853
IRS990/TravelGrp/TotalAmt03853
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177402596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMILES ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0205964788
ReturnHeader/Filer/USAddress/AddressLine107040 MCKAY
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203619673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackson Small Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101602 W Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177834893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Teller EA
ReturnHeader/ReturnTs02014-05-14T16:29:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,872
Liabilities
$16,895
Net assets
$65,977
Revenue
$417,555
Expenses
$426,967
Net income
-$9,412
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits