Civic Intelligence

Future Smiles

990 • Fiscal year 2018 • EIN 27-3160598

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.futuresmiles.net
3074 Arville StreetLas Vegas, NV 89102

(702) 521-4550

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,319,984

No earlier filing loaded for comparison.

Net Assets

$1,318,036

No earlier filing loaded for comparison.

Liabilities

$1,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

$1,651,885

No earlier filing loaded for comparison.

Expenses

$1,186,436

No earlier filing loaded for comparison.

Net Income

$465,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,319,984Liabilities 2018: $1,948Net Assets 2018: $1,318,0362018Assets 2019: $1,455,735Liabilities 2019: $3,994Net Assets 2019: $1,451,7412019Assets 2020: $1,895,513Liabilities 2020: $167,065Net Assets 2020: $1,728,4482020Assets 2021: $2,177,957Liabilities 2021: $332,793Net Assets 2021: $1,845,1642021Assets 2022: $2,596,108Liabilities 2022: $5,134Net Assets 2022: $2,590,9742022Assets 2023: $3,139,320Liabilities 2023: $37,446Net Assets 2023: $3,101,8742023Assets 2024: $3,151,748Liabilities 2024: $42,935Net Assets 2024: $3,108,8132024Assets 2025: $3,157,000Liabilities 2025: $38,820Net Assets 2025: $3,118,1802025

Highlighted filing

2018

Assets$1,319,984
Liabilities$1,948
Net Assets$1,318,036
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,651,885Expenses 2018: $1,186,436Net Income 2018: $465,4492018Revenue 2019: $1,374,439Expenses 2019: $1,240,734Net Income 2019: $133,7052019Revenue 2020: $1,432,179Expenses 2020: $1,156,568Net Income 2020: $275,6112020Revenue 2021: $1,098,986Expenses 2021: $1,066,664Net Income 2021: $32,3222021Revenue 2022: $1,846,728Expenses 2022: $1,136,997Net Income 2022: $709,7312022Revenue 2023: $1,677,994Expenses 2023: $1,201,725Net Income 2023: $476,2692023Revenue 2024: $1,357,323Expenses 2024: $1,382,985Net Income 2024: -$25,6622024Revenue 2025: $1,537,916Expenses 2025: $1,568,476Net Income 2025: -$30,5602025

Highlighted filing

2018

Revenue$1,651,885
Expenses$1,186,436
Net Income$465,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,651,885
Mission and Program Overview

Mission

The mission of Future Smiles is to increase access to oral healthcare in underserved, at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,251$1,069,993▲ $569,742
Cash and Non-Interest-Bearing Accounts$133,990$147,615▲ $13,625
Land, Buildings, and Equipment, Net$111,162$102,376▼ $8,786
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,403$1,319,984▲ $574,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,459$1,948▼ $5,511
Total Liabilities$7,459$1,948▼ $5,511
Net Assets / Fund Balance
Unrestricted Net Assets$682,295$1,318,036▲ $635,741
Temporarily Rstr Net Assets$55,649--
Total Net Assets Fund Balance$737,944$1,318,036▲ $580,092
Total Liabilities and Net Assets / Fund Balance$745,403$1,319,984▲ $574,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,335$105,448$161,783
Other Land Buildings$46,041$15,191$61,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Teresa ChandlerExecutive DirectorFT$91,968$91,968

Board Members and Trustees

NameTitle
Lori Kepler-CofanoPresident
Dan EdwardsDirector
Donald T Polednak EsqDirector
Vicki B HermanDirector
Vinetta De La CruzSecretary
Caryn SolieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,087
Program Service Revenue
$234,951
Investment Income
$2,869
Other Revenue
$1,978
All Other Contributions
$1,365,032
Change in Net Assets
$465,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,885
Revenue Not Reported on Form 990
$114,643
Total Revenue per Audited Statements
$1,766,528
Total Revenue per Form 990
$1,651,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,609
Other Expenses$475,827
Total Fundraising Expense$31,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,162$46,746$1,842$565,750
Occupancy$92,880$9,288$1,032$103,200
Current Officers, Directors, Trustees, and Key Employees$47,185$23,593$23,592$94,370
Insurance$56,630$9,563$2,301$68,494
Payroll Taxes$43,192$5,359$1,938$50,489
Fees for Services Other$45,819--$45,819
Office Expenses$32,363$4,445$494$37,302
Depreciation Depletion$25,403$2,540$282$28,225
Travel$23,841--$23,841
Advertising$13,094--$13,094
Fees for Services Accounting-$11,630-$11,630
Fees for Services Legal-$3,440-$3,440
Other Expenses$1,993$3,458$115$1,993
All Other Expenses$1,544$104$6$1,654
Total Functional Expenses$1,033,634$121,200$31,602$1,186,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,436
Total Expenses per Audited Statements$1,186,436
Total Expenses per Form 990$1,186,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by all the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is regularly reviewed for full compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the President and Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Future Smiles
EIN
27-3160598
Phone
7025214550
Address
3074 Arville Street, Las Vegas, NV 89102

Signing Officer

Name
Mary Teresa Chandler
Title
Executive Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
120

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board reviews and selects independent auditor as a part of their responsibility and oversight.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01948
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Future Smiles is to increase access to oral healthcare in underserved, at-risk populations.
IRS990/AdvertisingGrp/ProgramServicesAmt013094
IRS990/AdvertisingGrp/TotalAmt013094
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01365032
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01544
IRS990/AllOtherExpensesGrp/TotalAmt01654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terri Chandler
IRS990/BooksInCareOfDetail/PhoneNum07025214550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03074 ARVILLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133990
IRS990/CashNonInterestBearingGrp/EOYAmt0147615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094370
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01412087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02869
IRS990/CYOtherExpensesAmt0475827
IRS990/CYOtherRevenueAmt01978
IRS990/CYProgramServiceRevenueAmt0234951
IRS990/CYRevenuesLessExpensesAmt0465449
IRS990/CYSalariesCompEmpBnftPaidAmt0710609
IRS990/CYTotalExpensesAmt01186436
IRS990/CYTotalFundraisingExpenseAmt031602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01651885
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0282
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025403
IRS990/DepreciationDepletionGrp/TotalAmt028225
IRS990/Desc0Provided oral healthcare to individuals that would otherwise not be able to receive these services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0114643
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01033634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011630
IRS990/FeesForServicesAccountingGrp/TotalAmt011630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03440
IRS990/FeesForServicesLegalGrp/TotalAmt03440
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045819
IRS990/FeesForServicesOtherGrp/TotalAmt045819
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Teresa Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Kepler-Cofano
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Vinetta De La Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki B Herman
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald T Polednak Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Caryn Solie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01651885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02301
IRS990/InsuranceGrp/ManagementAndGeneralAmt09563
IRS990/InsuranceGrp/ProgramServicesAmt056630
IRS990/InsuranceGrp/TotalAmt068494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102376
IRS990/LandBldgEquipCostOrOtherBssAmt0223015
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Future Smiles is to increase access to oral healthcare in underserved, at-risk populations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737944
IRS990/NetAssetsOrFundBalancesEOYAmt01318036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt09288
IRS990/OccupancyGrp/ProgramServicesAmt092880
IRS990/OccupancyGrp/TotalAmt0103200
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OfficeExpensesGrp/ProgramServicesAmt032363
IRS990/OfficeExpensesGrp/TotalAmt037302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Volunteer Benfits
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13458
IRS990/OtherExpensesGrp/ProgramServicesAmt0122191
IRS990/OtherExpensesGrp/ProgramServicesAmt110337
IRS990/OtherExpensesGrp/ProgramServicesAmt21993
IRS990/OtherExpensesGrp/TotalAmt0122191
IRS990/OtherExpensesGrp/TotalAmt111486
IRS990/OtherExpensesGrp/TotalAmt23458
IRS990/OtherExpensesGrp/TotalAmt31993
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01978
IRS990/OtherRevenueTotalAmt01978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05359
IRS990/PayrollTaxesGrp/ProgramServicesAmt043192
IRS990/PayrollTaxesGrp/TotalAmt050489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441894
IRS990/PYOtherRevenueAmt04709
IRS990/PYProgramServiceRevenueAmt080737
IRS990/PYRevenuesLessExpensesAmt0-166909
IRS990/PYSalariesCompEmpBnftPaidAmt0621319
IRS990/PYTotalExpensesAmt01063213
IRS990/PYTotalRevenueAmt0896304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01069993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01412087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0114643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt097800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt076800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt046600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0414043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47020
IRS990ScheduleA/PublicSupportPY170Pct00.42090
IRS990ScheduleA/PublicSupportTotal170Amt02357321
IRS990ScheduleA/SubstantialContributorsTotAmt02637209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04994530
IRS990ScheduleA/TotalSupportAmt05013180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114643
IRS990ScheduleD/EquipmentGrp/BookValueAmt056335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161783
IRS990ScheduleD/ExpensesSubtotalAmt01186436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061232
IRS990ScheduleD/RevenueNotReportedAmt0114643
IRS990ScheduleD/RevenueSubtotalAmt01651885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102376
IRS990ScheduleD/TotalExpensesPerForm990Amt01186436
IRS990ScheduleD/TotalRevenuePerForm990Amt01651885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all the Board of Directors prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is regularly reviewed for full compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is reviewed and approved by the President and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements and form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews and selects independent auditor as a part of their responsibility and oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055649
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745403
IRS990/TotalAssetsEOYAmt01319984
IRS990/TotalAssetsGrp/BOYAmt0745403
IRS990/TotalAssetsGrp/EOYAmt01319984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01412087
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,984
Liabilities
$1,948
Net assets
$1,318,036
Revenue
$1,651,885
Expenses
$1,186,436
Net income
$465,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.54$1.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$1.36$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.68$1.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.85$1.14$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$1.10$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.37$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.65$1.19$0.47