Civic Intelligence

Classy Smiles Inc.

990EZ • Fiscal year 2019 • EIN 27-1425593

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,805

Down $6,535 (-63%) from 2018

Net Assets

Down

$3,805

Down $6,535 (-63%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$28,965

Down $10,607 (-27%) from 2018

Expenses

Up

$35,500

Up $1,391 (+4.1%) from 2018

Net Income

Down

-$6,535

Down $11,998 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$3,805
Liabilities-
Net Assets$3,805
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$28,965
Expenses$35,500
Net Income-$6,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$28,965
Mission and Program Overview

Mission

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

To develop a school based dental prevention program that offers screening and referral, oral health education and followup services. To develop a school based dental prevention program that offers screening and referral, oral health education and followup services. 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.-$35,450
DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE NIEMANExecutive Di-$0--
MARLENE MENDEZClinical Director-$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
2020-01-22

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 20

“ADJUST LIABILITIES 0”

Form 990-ez, Part II, Line 24

“15,154 15,154 less accumulated depreciation 15,154 15,154 total 0 0”

Form 990-ez, Part II, Line 26

“EQUITY ADJUSTMENT 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Develop dental prevention program with community outreach.”

Raw XML Appendix125 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/PersonNm0LAWRENCE NIEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08438394554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03074 DEVILLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03805
IRS990EZ/GrossReceiptsAmt028965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/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. TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035500
IRS990EZ/TotalProgramServiceExpensesAmt035450
IRS990EZ/TotalRevenueAmt028965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129193
IRS990ScheduleA/TotalSupportAmt0129193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST LIABILITIES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,154 15,154 LESS ACCUMULATED DEPRECIATION 15,154 15,154 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY ADJUSTMENT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00969A0982BBD610096A73F9809638F934A27ED21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCCA72F6DA5368E7F67FB19D50ADBD377D4AA434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:35:14
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02020-01-29T10:35:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805
Liabilities
-
Net assets
$3,805
Revenue
$28,965
Expenses
$35,500
Net income
-$6,535
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