Civic Intelligence

Sealants for Smiles

990EZ • Fiscal year 2012 • EIN 20-8857514

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.sealantsforsmiles.org
5373 South Green Street Suite 40084123-4680
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

58th percentile

6.4%

Higher net margin than 58% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,857

Down $1,478 (-10%) from 2011

Net Assets

Up

$847

Up $8,502 (+111%) from 2011

Liabilities

Down

$12,010

Down $9,980 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$131,957

Down $33,360 (-20%) from 2011

Expenses

Down

$123,455

Down $62,680 (-34%) from 2011

Net Income

Up

$8,502

Up $29,320 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $26,361Liabilities 2010: $13,198Net Assets 2010: $13,1632010Assets 2011: $14,335Liabilities 2011: $21,990Net Assets 2011: -$7,6552011Assets 2012: $12,857Liabilities 2012: $12,010Net Assets 2012: $8472012Assets 2013: $113,933Liabilities 2013: $12,030Net Assets 2013: $101,9032013Assets 2014: $150,036Liabilities 2014: $11,875Net Assets 2014: $138,1612014Assets 2015: $387,968Liabilities 2015: $13,225Net Assets 2015: $374,7432015Assets 2016: $174,386Liabilities 2016: $40,985Net Assets 2016: $133,4012016Assets 2017: $87,952Liabilities 2017: $1,225Net Assets 2017: $86,7272017

Highlighted filing

2012

Assets$12,857
Liabilities$12,010
Net Assets$847
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $157,086Expenses 2010: $221,796Net Income 2010: -$64,7102010Revenue 2011: $165,317Expenses 2011: $186,135Net Income 2011: -$20,8182011Revenue 2012: $131,957Expenses 2012: $123,455Net Income 2012: $8,5022012Expenses 2013: $141,4452013Revenue 2014: $192,908Expenses 2014: $156,650Net Income 2014: $36,2582014Revenue 2015: $436,225Expenses 2015: $199,643Net Income 2015: $236,5822015Revenue 2016: $146,686Expenses 2016: $388,029Net Income 2016: -$241,3432016Revenue 2017: $17,851Expenses 2017: $64,525Net Income 2017: -$46,6742017

Highlighted filing

2012

Revenue$131,957
Expenses$123,455
Net Income$8,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To improve the overall health of at-risk children within our community.

Filing and Contact Details

Filer

EIN
20-8857514
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE BORDEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR STEVEN STEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZETTE MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ROGER ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL JENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER & SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE THE ORAL HEALTH OF UNDERSERVED UTAH CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE THE ORAL HEALTH OF UNDERSERVED UTAH CHILDREN, THE ORGANIZATION:*PROVIDED EFFECTIVE AND INNOVATIVE MODELS OF ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN AND PARENTS.*ASSESSED THE NEEDS OF THE CHILDREN SERVED AND REPORTED TO APPROPRIATE AGENCIES FOR CASE MANAGEMENT.*PROVIDED ACCESS TO PREVENTIVE ORAL CARE THROUGH SCHOOL-BASED DENTAL PROGRAMS.*APPLIED DENTAL SEALANTS TO ALL ELIGIBLE TEETH.*ASSESSED THE EFFECTIVENESS OF THE DENTAL SEALANTS PLACED.*RAISED THE AWARENESS OF THE IMPORTANCE OF ORAL HEALTH.FROM JULY 1, 2007 THROUGH JUNE 30, 2012, SEALANTS FOR SMILES HAS PROVIDED SERVICES IN ALL 9 SCHOOL DISTRICTS IN SALT LAKE, DAVIS, SUMMIT, AND TOOELE COUNTIES ACHIEVING THE FOLLOWING:*54,689 CHILDREN PARTICIPATED IN ORAL HEALTH EDUCATION.*30,791 CHILDREN HAVE BEEN EVALUATED BY A UTAH LICENSED DENTAL PROFESSIONAL.*75,985 DENTAL SEALANTS HAVE BEEN PLACED ON 17,790 UNDERSERVED UTAH CHILDREN. *MORE THAN $5 MILLION WORTH OF DENTAL SERVICES HAVE BEEN PROVIDED AT NO COST TO PARENTS SCHOOLS.*CONSERVATIVE ESTIMATE: MORE THAN $60,000,000 COST OF CARE PREVENTED.*20% OF THE DENTAL SEALANTS PLACED HAVE BEEN EVALUATED 1 AND 2 YEARS AFTER PLACEMENT.*DENTAL DECAY HAS BEEN FOUND IN LESS THAN 2.5% OF THE TEETH EVALUATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170300
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 26,706. DESCRIPTION: AUTO AND MILEAGE. AMOUNT: 1,898. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 326. DESCRIPTION: PROGRAM PARTICIPATION INCENTIVES. AMOUNT: 179. DESCRIPTION: INSURANCE. AMOUNT: 1,054. TOTAL TO FORM 990-EZ, LINE 16: 30,163.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,418. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,990. END OF YEAR AMOUNT: 12,010.
IRS990ScheduleO/GeneralExplanation/Explanation3IN-KIND DONATIONS FROM DENATL SELECT: DENTAL SELECT MADE IN-KIND DONATIONS TOTALING $211,211 DURING THE FISCAL YEAR ENDING JUNE 30, 2012. THE MAJORITY OF IN-KIND DONATIONS CONSISTEED OF THE USE OF FACILITIES AND EMPLOYEE TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208857514
ReturnHeader/Filer/Name/BusinessNameLine10SEALANTS FOR SMILES
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/Phone08014953000
ReturnHeader/Filer/USAddress/AddressLine105373 SOUTH GREEN STREET SUITE 400
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841234680
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DR ROGER ADAMS
ReturnHeader/Officer/Phone08014953000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341878512
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0RICHARD SCORESBY
ReturnHeader/Preparer/Phone08013649300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,857
Liabilities
$12,010
Net assets
$847
Revenue
$131,957
Expenses
$123,455
Net income
$8,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.18$0.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.41$1.33$1.47$3.88$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.13$3.75$4.36$2.00$2.37
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.93$1.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.32$1.23$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.22$0.08$1.65$1.86$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$1.57$2.22$0.65