Civic Intelligence

Classy Smiles Inc.

990EZ • Fiscal year 2015 • EIN 27-1425593

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
3074 Deville StreetMyrtle Beach, SC 29577

(843) 839-4554

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

7715%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,110

Up $2,083 (+7715%) from 2014

Net Assets

Up

$1,387

Up $1,626 (+680%) from 2014

Liabilities

Up

$723

Up $457 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$19,241

Down $5,191 (-21%) from 2014

Expenses

Down

$17,615

Down $7,362 (-29%) from 2014

Net Income

Up

$1,626

Up $2,171 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $67Liabilities 2011: $0Net Assets 2011: $672011Assets 2012: $19,757Liabilities 2012: $0Net Assets 2012: $19,7572012Assets 2013: $306Liabilities 2013: $0Net Assets 2013: $3062013Assets 2014: $27Liabilities 2014: $266Net Assets 2014: -$2392014Assets 2015: $2,110Liabilities 2015: $723Net Assets 2015: $1,3872015Assets 2017: $4,879Liabilities 2017: $638Net Assets 2017: $4,2412017Assets 2018: $10,340Net Assets 2018: $10,3402018Assets 2019: $3,805Net Assets 2019: $3,8052019Assets 2020: $21,297Net Assets 2020: $21,2972020Assets 2021: $51,964Net Assets 2021: $51,9642021Assets 2022: $30,284Net Assets 2022: $30,2842022Assets 2023: $27,119Net Assets 2023: $27,1192023Assets 2024: $20,186Net Assets 2024: $20,1862024Assets 2025: $73,763Net Assets 2025: $73,7632025

Highlighted filing

2015

Assets$2,110
Liabilities$723
Net Assets$1,387
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,926Expenses 2011: $22,859Net Income 2011: $672011Revenue 2012: $90,279Expenses 2012: $70,589Net Income 2012: $19,6902012Revenue 2013: $54,806Expenses 2013: $74,257Net Income 2013: -$19,4512013Revenue 2014: $24,432Expenses 2014: $24,977Net Income 2014: -$5452014Revenue 2015: $19,241Expenses 2015: $17,615Net Income 2015: $1,6262015Revenue 2017: $18,300Expenses 2017: $17,227Net Income 2017: $1,0732017Revenue 2018: $39,572Expenses 2018: $34,109Net Income 2018: $5,4632018Revenue 2019: $28,965Expenses 2019: $35,500Net Income 2019: -$6,5352019Revenue 2020: $29,000Expenses 2020: $11,508Net Income 2020: $17,4922020Revenue 2021: $47,126Expenses 2021: $16,460Net Income 2021: $30,6662021Revenue 2022: $10,850Expenses 2022: $32,530Net Income 2022: -$21,6802022Revenue 2023: $48,685Expenses 2023: $51,850Net Income 2023: -$3,1652023Revenue 2024: $27,962Expenses 2024: $34,894Net Income 2024: -$6,9322024Revenue 2025: $100,363Expenses 2025: $46,785Net Income 2025: $53,5782025

Highlighted filing

2015

Revenue$19,241
Expenses$17,615
Net Income$1,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$19,241
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.-$16,365
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE NIEMANExecutive DiFT$0--
MARLENE MENDEZClinical DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Classy Smiles Inc
EIN
27-1425593
Address
3074 DEVILLE STREET, MYRTLE BEACH, SC 29577

Signing Officer

Name
Lawrence Nieman
Title
Executive Director
Signed
2016-04-25

Preparer

Firm
Parker Hunter Skipper CPA LLC
Address
1551 21ST AVE N STE 15, MYRTLE BEACH, SC 29577-7495
Preparer
Clark B Parker
Phone
8434484221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies-office 1,449 travel 138 insurance 243 total 1,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 266 0 new owner-equity adjustment 0 723”

Form 990-ez, Part III

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

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLASSY SMILES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08438394554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03074 DEVILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03074 DEVILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02110
IRS990EZ/GrossReceiptsAmt019241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01387
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017615
IRS990EZ/TotalProgramServiceExpensesAmt016365
IRS990EZ/TotalRevenueAmt019241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019241
IRS990ScheduleA/TotalSupportAmt019241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES-OFFICE 1,449 TRAVEL 138 INSURANCE 243 TOTAL 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 266 0 NEW OWNER-EQUITY ADJUSTMENT 0 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSY SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0271425593
ReturnHeader/Filer/USAddress/AddressLine1Txt03074 DEVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270471553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER HUNTER SKIPPER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 21ST AVE N STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295777495
ReturnHeader/PreparerPersonGrp/PhoneNum08434484221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02016-05-12T04:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110
Liabilities
$723
Net assets
$1,387
Revenue
$19,241
Expenses
$17,615
Net income
$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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