Civic Intelligence

Classy Smiles Inc.

990EZ • Fiscal year 2022 • EIN 27-1425593

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileCLASSYSMILES.ORG
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,284

Down $21,680 (-42%) from 2021

Net Assets

Down

$30,284

Down $21,680 (-42%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10,850

Down $36,276 (-77%) from 2021

Expenses

Up

$32,530

Up $16,070 (+98%) from 2021

Net Income

Down

-$21,680

Down $52,346 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$30,284
Liabilities-
Net Assets$30,284
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$10,850
Expenses$32,530
Net Income-$21,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$10,850
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.-$28,416
DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.-$3,842
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE NIEMANExecutive Di-$0--
MARLENE MENDEZClinical Director-$0--
DANIEL T JOHNSONChairman-$0--
JANELLE LAVOIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Classy Smiles Inc
EIN
27-1425593
Phone
8438394554
Address
3074 DEVILLE STREET, MYRTLE BEACH, SC 29577

Signing Officer

Name
Lawrence Nieman
Title
Executive Director
Phone
8438394554
Signed
2023-03-09

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 office supplies & software 2,758 postage 156 non-investment depreciation 3,842 total 6,756”

Form 990-ez, Part II, Line 24

“33,304 34,366 less accumulated depreciation 18,373 22,215 other asseta 1,061 0 total 15,992 12,151”

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 Appendix135 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/BOYAmt035972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030284
IRS990EZ/GrossReceiptsAmt010850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL T JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012151
IRS990EZ/OtherExpensesTotalAmt06756
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032530
IRS990EZ/TotalProgramServiceExpensesAmt032258
IRS990EZ/TotalRevenueAmt010850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CLASSYSMILES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155513
IRS990ScheduleA/TotalSupportAmt0155513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 2,758 POSTAGE 156 NON-INVESTMENT DEPRECIATION 3,842 TOTAL 6,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,304 34,366 LESS ACCUMULATED DEPRECIATION 18,373 22,215 OTHER ASSETA 1,061 0 TOTAL 15,992 12,151
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438394554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLASSY SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0271425593
ReturnHeader/Filer/PhoneNum08438394554
ReturnHeader/Filer/USAddress/AddressLine1Txt03074 DEVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK B PARKER
ReturnHeader/ReturnTs02023-03-09T09:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,284
Liabilities
-
Net assets
$30,284
Revenue
$10,850
Expenses
$32,530
Net income
-$21,680
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