Civic Intelligence

Sealants for Smiles

990 • Fiscal year 2013 • EIN 20-8857514

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

786%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$113,933

Up $101,076 (+786%) from 2012

Net Assets

Up

$101,903

Up $101,056 (+11931%) from 2012

Liabilities

Up

$12,030

Up $20 (+0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,445

Up $17,990 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$113,933
Liabilities$12,030
Net Assets$101,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$141,445
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$242,501
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 Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012010
IRS990/AccountsPayableAccruedExpenses/EOY012030
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE OVERALL HEALTH OF AT-RISK CHILDREN WITHIN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105373 S GREEN STREET SUITE 400
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084123
IRS990/Advertising/ProgramServices0179
IRS990/Advertising/Total0179
IRS990/AllOtherContributions0168698
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012857
IRS990/CashNonInterestBearing/EOY0113933
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0168698
IRS990/ContributionsGrantsPriorYear0131957
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FROM JULY 1, 2007 THROUGH JUNE 30, 2013, SEALANTS FOR SMILES HAS PROVIDED SERVICES TO ALL 10 SCHOOL DISTRICTS IN SALT LAKE, DAVIS, SUMMIT, TOOELE, AND WEBER COUNTIES ACHIEVING THE FOLLOWING:- 75,314 CHILDREN PARTICIPATED IN ORAL HEALTH EDUCATION- 40,056 CHILDREN HAVE BEEN EVALUATED BY A UTAH LICENSED DENTAL PROFESSIONAL- 86,506 DENTAL SEALANTS HAVE BEEN PLACED ON 25,012 UNDERSERVED UTAH CHILDREN- MORE THAN $8 MILLION WORTH OF DENTAL SERVICES HAVE BEEN PROVIDED AT NO COST TO PARENTS OR SCHOOLS- CONSERVATIVE ESTIMATE: MORE THAN $100,000,000 COST OF CARE PREVENTED- THE "UNMET DENTAL NEEDS" OF THE CHILDREN EVALUATED HAVE DECREASED EACH YEAR
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0137058
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01425
IRS990/FeesForServicesAccounting/Total01425
IRS990/FeesForServicesOther/ProgramServices097889
IRS990/FeesForServicesOther/Total097889
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BRENT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1DUANE BORDEAUX
IRS990/Form990PartVIISectionA/NamePerson2DR STEVEN STEED
IRS990/Form990PartVIISectionA/NamePerson3SUZETTE MUSGROVE
IRS990/Form990PartVIISectionA/NamePerson4CAROL JENT
IRS990/Form990PartVIISectionA/NamePerson5DR ROGER ADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0242501
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/Insurance/ManagementAndGeneral01054
IRS990/Insurance/Total01054
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE OVERALL HEALTH OF AT-RISK CHILDREN IN OUR COMMUNITY BY PROVIDING PREVENTATIVE DENTAL CARE AND ORAL HEALTH EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR ROGER ADAMS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0847
IRS990/NetAssetsOrFundBalancesEOY0101903
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions031383
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0320
IRS990/OfficeExpenses/Total0320
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033080
IRS990/OtherExpensesCurrentYear0141445
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral01501
IRS990/OtherExpenses/ManagementAndGeneral187
IRS990/OtherExpenses/ProgramServices036765
IRS990/OtherExpenses/Total036765
IRS990/OtherExpenses/Total11501
IRS990/OtherExpenses/Total287
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY073803
IRS990/ProgramServiceRevenue/Description0MEDICAID-DENTAL CARE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073803
IRS990/ProgramServiceRevenue/TotalRevenueColumn073803
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0101056
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue073803
IRS990/RevenuesLessExpensesCY0101056
IRS990/RevenuesLessExpensesPriorYear08502
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear090375
IRS990ScheduleA/AmountsSubstContributorsTotal0135892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129267
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0740776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02094
IRS990ScheduleA/GrossInvestmentIncome170/Total05419
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073803
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81060
IRS990ScheduleA/PublicSupportTotal1700604884
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129267
IRS990ScheduleA/Total170/Total0740776
IRS990ScheduleA/TotalSupport0746195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990031383
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE NUMBER "1" WAS USED TO REPRESENT THAT ALL OF THE DONATED DENTAL SUPPLIES CAME FROM ONE COMPANY. THE ACTUAL NUMBER OF DONATED SUPPLIES WAS NOT TRACKED IN THE ORGANIZATION'S ACCOUNTING SYSTEM.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING OFFICERS HAD A BUSINESS RELATIONSHIP WITH ONE ANOTHER: BRENT WILLIAMS, SUZETTE MUSGROVE, AND DR. ROGER ADAMS
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING OF DENTAL SELECT AND THE PRESIDENT OF THE ORGANIZATION BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3DENTAL SELECT MADE IN-KIND DONATIONS TOTALING $211,515 DURING THE FISCAL YEAR ENDING JUNE 30, 2013. THE MAJORITY OF THE IN-KIND DONATIONS CONSISTED OF THE USE OF FACILITIES AND EMPLOYEE TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,889.
IRS990ScheduleO/GeneralExplanation/Identifier0IN-KIND DONATIONS FROM DENTAL SELECT:
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VIII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105373 S GREEN STREET SUITE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084123
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN PHILLIPS
IRS990/TheBooksAreInCareOf/TelephoneNumber08014953000
IRS990/TotalAssets/BOY012857
IRS990/TotalAssetsBOY012857
IRS990/TotalAssets/EOY0113933
IRS990/TotalAssetsEOY0113933
IRS990/TotalCompGT150K00
IRS990/TotalContributions0168698
IRS990/TotalExpensesCurrentYear0141445
IRS990/TotalExpensesPriorYear0123455
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04387
IRS990/TotalFunctionalExpenses/ProgramServices0137058
IRS990/TotalFunctionalExpenses/Total0141445
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012010
IRS990/TotalLiabilitiesBOY012010
IRS990/TotalLiabilities/EOY012030
IRS990/TotalLiabilitiesEOY012030
IRS990/TotalLiabNetAssetsFundBalances/BOY012857
IRS990/TotalLiabNetAssetsFundBalances/EOY0113933
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0847
IRS990/TotalNetAssetsFundBalances/EOY0101903
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0137058
IRS990/TotalProgramServiceRevenue073803
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0242501
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0131957
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073803
IRS990/TotalRevenue/TotalRevenueColumn0242501
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02225
IRS990/Travel/Total02225
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0847
IRS990/UnrestrictedNetAssets/EOY0101903
IRS990/UponRequest0X
IRS990/WebSite0WWW.SEALANTSFORSMILES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:16:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,933
Liabilities
$12,030
Net assets
$101,903
Revenue
-
Expenses
$141,445
Net income
-
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