Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$51,964
Up $30,667 (+144%) from 2020
Net Assets
Up$51,964
Up $30,667 (+144%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,126
Up $18,126 (+63%) from 2020
Expenses
Up$16,460
Up $4,952 (+43%) from 2020
Net Income
Up$30,666
Up $13,174 (+75%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $47,126
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
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. | - | $13,191 |
| DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. | - | $3,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE NIEMAN | Executive Di | - | $0 | - | - |
| MARLENE MENDEZ | Clinical 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
- 2022-05-23
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, Page 1, Item B
“E file was filed in error in adavance of completion.”
Form 990-ez, Part I, Line 16
“Expenses postage 561 office supplies 1,000 non-investment depreciation 3,219 total 4,780”
Form 990-ez, Part II, Line 24
“Dental machine 0 3,814 less accumulated depreciation 0 3,814 printer 0 400 less accumulated depreciation 0 400 dental equipment 0 10,940 less accumulated depreciation 0 10,940 rv 0 17,500 less accumulated depreciation 0 3,208 rv storage 0 650 less accumulated depreciation 0 11 other asseta 0 1,061 total 0 15,992”
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.”
Form 990-ez, Part III, Line 31
“Develop dental prevention program with community outreach.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE NIEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438394554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3074 DEVILLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47126 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30666 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47126 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51964 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE NIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13191 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16410 |
| IRS990EZ/TotalRevenueAmt | 0 | 47126 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CLASSYSMILES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | E FILE WAS FILED IN ERROR IN ADAVANCE OF COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE 561 OFFICE SUPPLIES 1,000 NON-INVESTMENT DEPRECIATION 3,219 TOTAL 4,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DENTAL MACHINE 0 3,814 LESS ACCUMULATED DEPRECIATION 0 3,814 PRINTER 0 400 LESS ACCUMULATED DEPRECIATION 0 400 DENTAL EQUIPMENT 0 10,940 LESS ACCUMULATED DEPRECIATION 0 10,940 RV 0 17,500 LESS ACCUMULATED DEPRECIATION 0 3,208 RV STORAGE 0 650 LESS ACCUMULATED DEPRECIATION 0 11 OTHER ASSETA 0 1,061 TOTAL 0 15,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY ADJUSTMENT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE NIEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLASSY SMILES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
| ReturnHeader/Filer/EIN | 0 | 271425593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3074 DEVILLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270471553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER HUNTER SKIPPER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 21ST AVE N STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295777495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434484221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARK B PARKER |
| ReturnHeader/ReturnTs | 0 | 2022-05-23T09:46:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAWRENCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIEMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,964
- Liabilities
- -
- Net assets
- $51,964
- Revenue
- $47,126
- Expenses
- $16,460
- Net income
- $30,666