Civic Intelligence

Dade County Dental Research Clinic D/B/A Community Smiles

EIN 23-7372819 • 501(c)3 • Miami, FL

Profile

Non-profit dental clinic whose mission is providing oral health education nd improving access to denatl care for the unisnsured, low-income children and families of miami-dade.

750 NW 20th Street G-110Miami, FL 33127

www.community-smiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$247,919

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

190%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,944,352

Up $423,605 (+5.6%) from 2023

Liabilities

Up

$983,232

Up $120,578 (+14%) from 2023

Net Assets

Up

$6,961,120

Up $303,027 (+4.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$6,753,557

Up $4,423,758 (+190%) from 2023

Expenses

Up

$6,442,223

Up $4,384,709 (+213%) from 2023

Net Income

Up

$311,334

Up $39,049 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,170,938Liabilities 2012: $383,595Net Assets 2012: $787,3432012Assets 2014: $1,764,207Liabilities 2014: $500,888Net Assets 2014: $1,263,3192014Assets 2015: $1,875,217Liabilities 2015: $453,142Net Assets 2015: $1,422,0752015Assets 2016: $2,242,945Liabilities 2016: $527,376Net Assets 2016: $1,715,5692016Assets 2017: $3,044,555Liabilities 2017: $818,968Net Assets 2017: $2,225,5872017Assets 2018: $3,879,222Liabilities 2018: $968,678Net Assets 2018: $2,910,5442018Assets 2019: $4,314,974Liabilities 2019: $723,983Net Assets 2019: $3,590,9912019Assets 2020: $4,803,955Liabilities 2020: $779,740Net Assets 2020: $4,024,2152020Assets 2021: $5,913,098Liabilities 2021: $890,321Net Assets 2021: $5,022,7772021Assets 2022: $6,346,783Liabilities 2022: $861,224Net Assets 2022: $5,485,5592022Assets 2023: $7,520,747Liabilities 2023: $862,654Net Assets 2023: $6,658,0932023Assets 2024: $7,944,352Liabilities 2024: $983,232Net Assets 2024: $6,961,1202024

Highlighted filing

2024

Assets$7,944,352
Liabilities$983,232
Net Assets$6,961,120
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,197,3622012Revenue 2014: $1,559,395Expenses 2014: $1,265,411Net Income 2014: $293,9842014Revenue 2015: $1,745,904Expenses 2015: $1,526,277Net Income 2015: $219,6272015Revenue 2016: $1,962,299Expenses 2016: $1,668,805Net Income 2016: $293,4942016Revenue 2017: $2,441,965Expenses 2017: $1,931,947Net Income 2017: $510,0182017Revenue 2018: $2,778,272Expenses 2018: $2,093,315Net Income 2018: $684,9572018Revenue 2019: $3,142,369Expenses 2019: $2,461,922Net Income 2019: $680,4472019Revenue 2020: $2,955,837Expenses 2020: $2,522,613Net Income 2020: $433,2242020Revenue 2021: $3,832,429Expenses 2021: $2,833,867Net Income 2021: $998,5622021Revenue 2022: $3,544,106Expenses 2022: $3,081,324Net Income 2022: $462,7822022Revenue 2023: $2,329,799Expenses 2023: $2,057,514Net Income 2023: $272,2852023Revenue 2024: $6,753,557Expenses 2024: $6,442,223Net Income 2024: $311,3342024

Highlighted filing

2024

Revenue$6,753,557
Expenses$6,442,223
Net Income$311,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,944,352
Liabilities
$983,232
Net assets
$6,961,120
Revenue
$6,753,557
Expenses
$6,442,223
Net income
$311,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.98$6.96$6.75$6.44$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.86$6.66$2.33$2.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.86$5.49$3.54$3.08$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.89$5.02$3.83$2.83$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.78$4.02$2.96$2.52$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.72$3.59$3.14$2.46$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.97$2.91$2.78$2.09$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.23$2.44$1.93$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.53$1.72$1.96$1.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.42$1.75$1.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$1.56$1.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.38$0.79$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,753,557
Mission and Program Overview

Mission

Providing oral health education and improving access to dental care for the uninsured, low-income children and families of miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,847,156$6,399,059▲ $551,903
Land, Buildings, and Equipment, Net$1,098,297$1,009,822▼ $88,475
Cash and Non-Interest-Bearing Accounts$390,196$428,052▲ $37,856
Pledges and Grants Receivable$131,199$87,695▼ $43,504
Accounts Receivable$23,637--
Prepaid Expenses and Deferred Charges$23,062$19,724▼ $3,338
Other Notes and Loans Receivable, Net$7,200--
Total Assets$7,520,747$7,944,352▲ $423,605
Liabilities
Deferred Revenue$778,226$872,659▲ $94,433
Other Liabilities$35,738$62,199▲ $26,461
Accounts Payable and Accrued Expenses$48,690$48,374▼ $316
Total Liabilities$862,654$983,232▲ $120,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,658,093$6,961,120▲ $303,027
Total Net Assets Fund Balance$6,658,093$6,961,120▲ $303,027
Total Liabilities and Net Assets / Fund Balance$7,520,747$7,944,352▲ $423,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,009,822$853,822-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MacajouxResidency DirectorFT$225,041$22,878$247,919
Alan E FriedelInterim Residency DirectorFT$158,081-$158,081
Mario AlvarezPresidentFT$121,834$14,002$135,836
Rasha CameauCEOFT$102,503$1,621$104,124

Board Members and Trustees

NameTitle
Jorge PerezChairman
Nicole C TrujilloVice Chairsecretary
Angela NoboaDirector
Rolando Casas FundoraDirector
Rosario MolinaDirector
VLADIMIR POPIK EsqDirector
Alex De La CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,392
Program Service Revenue
$3,128,856
Investment Income
$317,052
Other Revenue
$5,257
Change in Net Assets
$311,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$2,682,379Fair Market Value (FMV)
Total Noncash Contributions1$2,682,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,083,357
Total Revenue per Audited Statements
$9,083,357
Total Revenue per Form 990
$9,083,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,464,602
Salaries, Compensation, and Employee Benefits$1,977,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$1,864,270$113,351-$1,977,621
Interest$344,579--$344,579
Office Expenses$196,618$17,179-$213,797
Fees for Services Accounting-$141,417-$141,417
Depreciation Depletion$101,267--$101,267
Occupancy$71,791--$71,791
Insurance$41,646$3,468-$45,114
All Other Expenses-$39,698-$39,698
Other Expenses$35,625$20,494-$35,625
Total Functional Expenses$6,106,616$335,607$0$6,442,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,544,379
Total Expenses per Audited Statements$8,544,379
Total Expenses per Form 990$8,544,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“The organization makes available the form 990 to the members of the board of directors for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are trained regarding potential conflict of interest situations, and are required to disclose any potential conflict of interest yearly at the annual board of directors training meeting. Key employees are also trained twice a year regarding conflict of interest situations, and are required and encouraged to disclose or report any conflict of interes at any time they become aware of such.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officials emcompasses obtaining market data for compensation of similar positions in the region. The organizationalso consults with an independent human resourse specialist to obtain guidance about the fair market value of the top officials skilles set and experience. Information is gathered, reviewed, and summarized on the appropriate ceo evaluation form by the ceo compensation review committee, and a recommendation is passed along to the board of directors for final approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for top officials emcompasses obtaining market data for compensation of similar positions in the region. The organizationalso consults with an independent human resourse specialist to obtain guidance about the fair market value of the top officials skilles set and experience. Information is gathered, reviewed, and summarized on the appropriate ceo evaluation form by the ceo compensation review committee, and a recommendation is passed along to the board of directors for final approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dade County Dental Research Clinic
EIN
23-7372819
In Care Of
% ALEX DE LA CRUZ
Phone
3053632222
Address
750 NW 20TH STREET G-110, MIAMI, FL 33127
Doing Business As
Community Smiles

Signing Officer

Name
Alex De La Cruz
Title
Treasurer
Phone
3053632222
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
40

Preparer

Firm
Anthony Brunson PA
Address
3350 SW 148th Ave Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9548741721
Supplemental Narrative

Additional Explanations

Amended return information

“The organization received updated financial statements after year-end audit adjustments, requiring correction of reported revenue and expense figures.”

Other or change in accounting method Part XII line 1

“The accounting period has been changed from fiscal year october 1 - september 30 to calendar year january 1 - december 31.”

Raw XML AppendixShowing 400 of 494 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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