Civic Intelligence

Future Smiles

990 • Fiscal year 2021 • EIN 27-3160598

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,177,957

Up $282,444 (+15%) from 2020

Net Assets

Up

$1,845,164

Up $116,716 (+6.8%) from 2020

Liabilities

Up

$332,793

Up $165,728 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$1,098,986

Down $333,193 (-23%) from 2020

Expenses

Down

$1,066,664

Down $89,904 (-7.8%) from 2020

Net Income

Down

$32,322

Down $243,289 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,177,957
Liabilities$332,793
Net Assets$1,845,164
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,098,986
Expenses$1,066,664
Net Income$32,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2023
Return Version
2020v4.0
Gross Receipts
$1,116,860
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,658,700$1,247,707▼ $410,993
Investments in Publicly Traded Securities$102,598$491,736▲ $389,138
Accounts Receivable-$223,016-
Land, Buildings, and Equipment, Net$133,665$115,088▼ $18,577
Cash and Non-Interest-Bearing Accounts$550$100,410▲ $99,860
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,895,513$2,177,957▲ $282,444
Other Assets Total-$0-
Liabilities
Other Liabilities$165,357$330,714▲ $165,357
Accounts Payable and Accrued Expenses$1,708$2,079▲ $371
Total Liabilities$167,065$332,793▲ $165,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,448$1,845,164▲ $116,716
Total Net Assets Fund Balance$1,728,448$1,845,164▲ $116,716
Total Liabilities and Net Assets / Fund Balance$1,895,513$2,177,957▲ $282,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,056$153,390$215,446
Leasehold Improvements$53,032$10,185$63,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$102,598$372,000▲ $18,746-$491,736
2019-$101,500▲ $1,098-$102,598
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Teresa ChandlerExecutive DirectorFT$99,625$99,625

Board Members and Trustees

NameTitle
Dan EdwardsPresident
Amber DixonDirector
David P CappelliDirector
Diane ZurkoDirector
Donald T Polednak EsqDirector
Lori Kepler-CofanoEmeritus
Vinetta De La CruzSecretary
Caryn SolieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,355
Program Service Revenue
$95,214
Investment Income
$-13,159
Other Revenue
$1,576
All Other Contributions
$716,517
Change in Net Assets
$32,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,986
Revenue Not Reported on Form 990
$84,058
Total Revenue per Audited Statements
$1,183,044
Total Revenue per Form 990
$1,098,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,978
Other Expenses$361,686
Total Fundraising Expense$87,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,805$47,462$17,715$499,982
Current Officers, Directors, Trustees, and Key Employees$47,860$23,930$23,930$95,720
Payroll Taxes$48,795$7,229$4,217$60,241
Information Technology$46,545$11,636-$58,181
Fees for Services Other$36,695$5,244$7,422$49,361
Other Employee Benefits$39,413$6,076$3,546$49,035
Depreciation Depletion$40,552$1,294$1,294$43,140
Occupancy$35,141$1,121$1,122$37,384
Insurance$14,785$3,831$277$18,893
Fees for Services Accounting-$14,085-$14,085
Advertising$5,825-$5,825$11,650
Office Expenses$6,392$1,538-$7,930
Travel$2,114$2,113-$4,227
All Other Expenses$2,001--$2,001
Other Expenses$1,515$152$151$1,515
Total Functional Expenses$853,779$125,711$87,174$1,066,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,664
Total Expenses per Form 990$1,066,664
Total Expenses per Audited Statements$1,066,328
Expenses Not Reported on Form 990$-336
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Obligation Payable$330,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Teresa Chandler
Formed
2010
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
32

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, 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.”

Amended Explanation

“The original return incorrectly reduced wages by the ERC Credit of $223,016. This amendment classifies the ERC Credit as a government grant and wages are reported in full (without any reduction for ERC). Total revenue increased from $875,970 to $1,098,986. Total expenses increased from $843,648 to $1,066.664. This change increased the public support percentage on Schedule A, Part II from 45.62% to 48.21%. Schedule D Part XI and Part XII were corrected to reflect the proper revenues and expenses as reported on the audited financial statements.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to be used for the operations of the Organization.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03546
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049035
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt013399
IRS990/OtherExpensesGrp/FundraisingAmt18276
IRS990/OtherExpensesGrp/FundraisingAmt2151
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IRS990/OtherExpensesGrp/ProgramServicesAmt057040
IRS990/OtherExpensesGrp/ProgramServicesAmt129556
IRS990/OtherExpensesGrp/ProgramServicesAmt24745
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
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IRS990/OtherExpensesGrp/TotalAmt137832
IRS990/OtherExpensesGrp/TotalAmt25048
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IRS990/OtherRevenueTotalAmt01576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017715
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0499982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07229
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Teresa Chandler
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
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IRS990/PYContributionsGrantsAmt01183417
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IRS990/PYInvestmentIncomeAmt015556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368573
IRS990/PYOtherRevenueAmt04359
IRS990/PYProgramServiceRevenueAmt0228847
IRS990/PYRevenuesLessExpensesAmt0275611
IRS990/PYSalariesCompEmpBnftPaidAmt0787995
IRS990/PYTotalExpensesAmt01156568
IRS990/PYTotalRevenueAmt01432179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01658700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015355
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830292
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt053748
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153390

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,177,957
Liabilities
$332,793
Net assets
$1,845,164
Revenue
$1,098,986
Expenses
$1,066,664
Net income
$32,322
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