Civic Intelligence

Healthy Smiles of the Eastern Panhandle

EIN 26-1960442 • 501(c)3

1007 Sushruta Drive25401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,653

Up $20,979 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$152,653

Up $20,979 (+16%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$43,975

Down $35,437 (-45%) from 2011

Expenses

Down

$22,996

Down $53,584 (-70%) from 2011

Net Income

Up

$20,979

Up $18,147 (+641%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,674Net Assets 2011: $131,6742011Assets 2012: $152,653Net Assets 2012: $152,6532012

Highlighted filing

2012

Assets$152,653
Liabilities-
Net Assets$152,653
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $79,412Expenses 2011: $76,580Net Income 2011: $2,8322011Revenue 2012: $43,975Expenses 2012: $22,996Net Income 2012: $20,9792012

Highlighted filing

2012

Revenue$43,975
Expenses$22,996
Net Income$20,979
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$152,653
Liabilities
-
Net assets
$152,653
Revenue
$43,975
Expenses
$22,996
Net income
$20,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.44$0.23$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.79$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-1960442
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0DEAN RUSSELL
CompensationExplanation/Compensation/PersonName1TOM LESLIE
CompensationExplanation/Compensation/PersonName2BRIAN PALANK
CompensationExplanation/Compensation/PersonName3ANNE BASHAM
CompensationExplanation/Compensation/PersonName4FRED HOLLIDA
CompensationExplanation/Compensation/PersonName5KENNETH BARTON
CompensationExplanation/Compensation/PersonName6DAVID FANT
CompensationExplanation/Compensation/PersonName7CLARENCE MARTIN
CompensationExplanation/Compensation/PersonName8TONY SMALLWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131674
IRS990EZ/CashSavingsAndInvestments/EOY0152653
IRS990EZ/ContributionsGiftsGrantsEtc043905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020979
IRS990EZ/FeesAndOthPymtToIndContractors022222
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome070
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131674
IRS990EZ/NetAssetsOrFundBalancesBOY0131674
IRS990EZ/NetAssetsOrFundBalances/EOY0152653
IRS990EZ/NetAssetsOrFundBalancesEOY0152653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN PALANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE BASHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED HOLLIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID FANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLARENCE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0774
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACCESS TO DENTAL SERVICES FOR NO OR LOW INCOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO SUBSIDIZE DENTAL SERVICES FOR NO OR LOW INCOME SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 E BURKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARTINSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025401
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED HOLLIDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042630891
IRS990EZ/TotalAssets/BOY0131674
IRS990EZ/TotalAssets/EOY0152653
IRS990EZ/TotalExpenses022996
IRS990EZ/TotalProgramServiceExpenses021337
IRS990EZ/TotalRevenue043975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total0942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0942
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090320027
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011432
IRS990ScheduleA/Total509/Total0320027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011435
IRS990ScheduleA/TotalSupportTotal/Total0320969
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 774 TOTAL 774
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261960442
ReturnHeader/Filer/Name/BusinessNameLine10HEALTHY SMILES OF THE
ReturnHeader/Filer/Name/BusinessNameLine20EASTERN PANHANDLE
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone03042630991
ReturnHeader/Filer/USAddress/AddressLine101007 SUSHRUTA DRIVE
ReturnHeader/Filer/USAddress/City0MARTINSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0FREDERICK HOLLIDA
ReturnHeader/Officer/Phone03042630991
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COXHOLLIDAPRICE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E BURKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTINSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025401
ReturnHeader/Preparer/Name0CHUCK W YOUNG CPA
ReturnHeader/Preparer/Phone03042630891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:57:33-05:00

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