Civic Intelligence

Future Smiles

990 • Fiscal year 2019 • EIN 27-3160598

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,204

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,455,735

Up $135,751 (+10%) from 2018

Net Assets

Up

$1,451,741

Up $133,705 (+10%) from 2018

Liabilities

Up

$3,994

Up $2,046 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Down

$1,374,439

Down $277,446 (-17%) from 2018

Expenses

Up

$1,240,734

Up $54,298 (+4.6%) from 2018

Net Income

Down

$133,705

Down $331,744 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$1,455,735
Liabilities$3,994
Net Assets$1,451,741
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$1,374,439
Expenses$1,240,734
Net Income$133,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,374,439
Mission and Program Overview

Mission

The mission of future smiles is to increase access to oral healthcare in underserved populations.

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$1,069,993$1,101,490▲ $31,497
Cash and Non-Interest-Bearing Accounts$147,615$187,046▲ $39,431
Land, Buildings, and Equipment, Net$102,376$167,199▲ $64,823
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$1,319,984$1,455,735▲ $135,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,948$3,994▲ $2,046
Total Liabilities$1,948$3,994▲ $2,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,036$1,441,910▲ $123,874
Temporarily Rstr Net Assets-$9,831-
Total Net Assets Fund Balance$1,318,036$1,451,741▲ $133,705
Total Liabilities and Net Assets / Fund Balance$1,319,984$1,455,735▲ $135,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,411$118,372$161,783
Other Land Buildings$62,327$34,413$96,740
Leasehold Improvements$61,461$1,756$63,217
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Teresa ChandlerExecutive DirectorFT$95,204$95,204

Board Members and Trustees

NameTitle
Lori Kepler-CofanoPresident
Dan EdwardsDirector
David P CappelliDirector
Donald T Polednak EsqDirector
Vinetta De La CruzSecretary
Caryn SolieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,888
Program Service Revenue
$375,393
Investment Income
$6,933
Other Revenue
$3,225
All Other Contributions
$938,588
Change in Net Assets
$133,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,439
Revenue Not Reported on Form 990
$120,849
Total Revenue per Audited Statements
$1,495,288
Total Revenue per Form 990
$1,374,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,645
Other Expenses$486,089
Total Fundraising Expense$42,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,390$40,178$14,764$593,332
Current Officers, Directors, Trustees, and Key Employees$47,602$23,801$23,801$95,204
Insurance$80,406--$80,406
Office Expenses$59,184$7,291$810$67,285
Payroll Taxes$59,278$4,262$2,569$66,109
Fees for Services Other$48,035--$48,035
Depreciation Depletion$30,512$3,051$339$33,902
Travel$26,503--$26,503
Fees for Services Accounting-$14,660-$14,660
Advertising$7,267--$7,267
All Other Expenses$2,478$162$12$2,652
Other Expenses$11,921$2,437$132$2,437
Fees for Services Legal-$720-$720
Total Functional Expenses$1,086,623$111,684$42,427$1,240,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,583
Expenses per Audited Statements$1,240,734
Total Expenses per Form 990$1,240,734
Expenses Not Reported on Form 990$120,849
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
96

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.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt059278
IRS990/PayrollTaxesGrp/TotalAmt066109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01412087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475827
IRS990/PYOtherRevenueAmt01978
IRS990/PYProgramServiceRevenueAmt0234951
IRS990/PYRevenuesLessExpensesAmt0465449
IRS990/PYSalariesCompEmpBnftPaidAmt0710609
IRS990/PYTotalExpensesAmt01186436
IRS990/PYTotalRevenueAmt01651885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01412087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt091200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0114643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt097800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt076800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0458643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49620
IRS990ScheduleA/PublicSupportPY170Pct00.47020
IRS990ScheduleA/PublicSupportTotal170Amt02548841
IRS990ScheduleA/SubstantialContributorsTotAmt02560374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109215
IRS990ScheduleA/TotalSupportAmt05136825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120849
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120849
IRS990ScheduleD/EquipmentGrp/BookValueAmt043411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161783
IRS990ScheduleD/ExpensesNotReportedAmt0120849
IRS990ScheduleD/ExpensesSubtotalAmt01240734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096740
IRS990ScheduleD/RevenueNotReportedAmt0120849
IRS990ScheduleD/RevenueSubtotalAmt01374439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167199
IRS990ScheduleD/TotalExpensesPerForm990Amt01240734
IRS990ScheduleD/TotalRevenuePerForm990Amt01374439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361583
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,735
Liabilities
$3,994
Net assets
$1,451,741
Revenue
$1,374,439
Expenses
$1,240,734
Net income
$133,705
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