Civic Intelligence

Sealants for Smiles

990EZ • Fiscal year 2017 • EIN 20-8857514

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.sealantsforsmiles.org
5373 South Green Street Suite 400Salt Lake City, UT 84123-4680

(801) 495-3000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$87,952

Down $86,434 (-50%) from 2016

Net Assets

Down

$86,727

Down $46,674 (-35%) from 2016

Liabilities

Down

$1,225

Down $39,760 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$17,851

Down $128,835 (-88%) from 2016

Expenses

Down

$64,525

Down $323,504 (-83%) from 2016

Net Income

Up

-$46,674

Up $194,669 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$87,952
Liabilities$1,225
Net Assets$86,727
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$17,851
Expenses$64,525
Net Income-$46,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,851
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
From July 1, 2007 through June 30, 2017, Sealants for Smiles has provided services in all 10 school districts in Salt Lake, Davis, Summit, Tooele and Weber counties achieving the following:* 570 School Visits* 187,600 Children Participated in Oral Health Education* 85,933 Children have been evaluated by a Utah licensed dental professional* 127,273 Dental Sealants have been placed on 39,844 atrisk Utah children* $13,636,678 worth of dental services have been provided at no cost to parents or schools* Conservative estimate: More than $200,000,000 Cost of Care prevented* The Unmet Dental Needs of the children evaluated have decreased each year from 51% in 2007 to 20% for the20152016 year$0$10,075
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT WILLIAMSBoard Chair-$0--
CAMILLE CORNABYBoard Member-$0--
SUZETTE MUSGROVESecretary/Treasurer-$0--
Carol JentBoard Member-$0--
Dana SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sealants for Smiles
EIN
20-8857514
Phone
8014953000
Address
5373 SOUTH GREEN STREET SUITE 400, SALT LAKE CITY, UT 84123-4680

Signing Officer

Name
Brent Williams
Title
Board Chair
Phone
8014953000
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Robert J Cole
Phone
8013649300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 18,857.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Automobile and Milage. Amount: 3. Description: Office Expense. Amount: 7,939. Description: Outsorced Services. Amount: 2. Total to Form 990-EZ, line 16: 7,944.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid Expenses. Beg. of Year Amount: 6,596. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 40,985. End of Year Amount: 1,225.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMILLE CORNABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZETTE MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Jent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE OVERALL HEALTH OF AT-RISK CHILDREN WITHIN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0From July 1, 2007 through June 30, 2017, Sealants for Smiles has provided services in all 10 school districts in Salt Lake, Davis, Summit, Tooele and Weber counties achieving the following:* 570 School Visits* 187,600 Children Participated in Oral Health Education* 85,933 Children have been evaluated by a Utah licensed dental professional* 127,273 Dental Sealants have been placed on 39,844 atrisk Utah children* $13,636,678 worth of dental services have been provided at no cost to parents or schools* Conservative estimate: More than $200,000,000 Cost of Care prevented* The Unmet Dental Needs of the children evaluated have decreased each year from 51% in 2007 to 20% for the20152016 year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09891
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt017851
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sealantsforsmiles.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552769
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552769
IRS990ScheduleA/TotalSupportAmt0552769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 18,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Automobile and Milage. Amount: 3. Description: Office Expense. Amount: 7,939. Description: Outsorced Services. Amount: 2. Total to Form 990-EZ, line 16: 7,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid Expenses. Beg. of Year Amount: 6,596. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 40,985. End of Year Amount: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08014953000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALANTS FOR SMILES
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0208857514
ReturnHeader/Filer/PhoneNum08014953000
ReturnHeader/Filer/USAddress/AddressLine1Txt05373 SOUTH GREEN STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841234680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF9FDC83BD706BF1C488040A9A8D8775667029F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.8.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 EAST 200 SOUTH STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Cole
ReturnHeader/ReturnTs02018-05-14T16:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,952
Liabilities
$1,225
Net assets
$86,727
Revenue
$17,851
Expenses
$64,525
Net income
-$46,674
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits