Classy Smiles Inc.

990EZ • Fiscal year 2012 • EIN 27-1425593

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile SCSMILESDENTAL.COM

64-B1 Egret Run Lane29585

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

22%

Higher net margin than 79% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

29388%

Faster asset growth than 100% of similar nonprofits.

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

294%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$19,757

Up $19,690 (+29388%) from 2011

Net Assets

$19,757

Up $19,690 (+29388%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin79th percentile

Revenue

$90,279

Up $67,353 (+294%) from 2011

Expenses

$70,589

Up $47,730 (+209%) from 2011

Net Income

$19,690

Up $19,623 (+29288%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2012

Assets$19,757

Liabilities$0

Net Assets$19,757

Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2012

Revenue$90,279

Expenses$70,589

Net Income$19,690

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 2, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To develop a school based dental prevention program that offers screening and referral, oral health education and followup services.

Filing and Contact Details

Filer

EIN: 27-1425593

Raw XML Appendix151 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/PersonName	0	Joseph Gallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Alan M Helerstein DDS MPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jill Kelso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Richard Inscore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Ray Winters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Rod Tarr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairpesron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Sec Treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	34816
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	64
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67931
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IRS990EZ/TanningServicesProvided	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pawleys Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8434927747
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IRS990EZ/TotalExpenses	0	70589
IRS990EZ/TotalProgramServiceExpenses	0	67931
IRS990EZ/TotalRevenue	0	90279
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Auto and Travel 3,032 Bank Charges 24 Insurance 644 Office Supplies 2,498 Clinical Dental Supplies 28,143 Licenses 50 Advertising 400 Dues and Memberships 25
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	271425593
ReturnHeader/Filer/Name/BusinessNameLine1	0	Classy Smiles Inc
ReturnHeader/Filer/NameControl	0	CLAS
ReturnHeader/Filer/USAddress/AddressLine1	0	64-B1 Egret Run Lane
ReturnHeader/Filer/USAddress/City	0	Pawleys Island
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29585
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ReturnHeader/Officer/DateSigned	0	2013-03-02
ReturnHeader/Officer/Name	0	Joseph Gallo
ReturnHeader/Officer/Phone	0	8434927747
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2013-03-22
ReturnHeader/PreparerFirm/EIN	0	582314230
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jayroe Lordo and Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1075
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Murrells Inlet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29576
ReturnHeader/Preparer/Name	0	James V Lordo Jr
ReturnHeader/Preparer/Phone	0	8439021040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-22T16:09:07-04:00

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: $19,757
Liabilities: $0
Net assets: $19,757
Revenue: $90,279
Expenses: $70,589
Net income: $19,690

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.74		$0.74	$1.00	$0.47	$0.54
2024Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.28	$0.35	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.49	$0.52	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.30		$0.30	$0.11	$0.33	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$0.52		$0.52	$0.47	$0.16	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.29	$0.12	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$0.29	$0.36	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$0.40	$0.34	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.04	$0.18	$0.17	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$0.19	$0.18	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.24	$0.25	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.55	$0.74	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.90	$0.71	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.23	$0.23	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00