Civic Intelligence

Future Smiles

990 • Fiscal year 2023 • EIN 27-3160598

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,897

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,139,320

Up $543,212 (+21%) from 2022

Net Assets

Up

$3,101,874

Up $510,900 (+20%) from 2022

Liabilities

Up

$37,446

Up $32,312 (+629%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$1,677,994

Down $168,734 (-9.1%) from 2022

Expenses

Up

$1,201,725

Up $64,728 (+5.7%) from 2022

Net Income

Down

$476,269

Down $233,462 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$3,139,320
Liabilities$37,446
Net Assets$3,101,874
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,677,994
Expenses$1,201,725
Net Income$476,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,677,994
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$1,915,562$1,706,048▼ $209,514
Cash and Non-Interest-Bearing Accounts$125,410$594,828▲ $469,418
Investments in Publicly Traded Securities$429,504$441,211▲ $11,707
Pledges and Grants Receivable-$236,169-
Land, Buildings, and Equipment, Net$110,385$121,066▲ $10,681
Accounts Receivable$15,247$25,618▲ $10,371
Prepaid Expenses and Deferred Charges-$14,380-
Total Assets$2,596,108$3,139,320▲ $543,212
Liabilities
Accounts Payable and Accrued Expenses$5,134$37,446▲ $32,312
Total Liabilities$5,134$37,446▲ $32,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,245$3,101,874▲ $557,629
Net Assets With Donor Restrictions$46,729--
Total Net Assets Fund Balance$2,590,974$3,101,874▲ $510,900
Total Liabilities and Net Assets / Fund Balance$2,596,108$3,139,320▲ $543,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,022$197,554$235,576
Leasehold Improvements$44,605$18,612$63,217
Other Land Buildings$38,439$4,805$43,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$429,504-▲ $28,765-$458,269
2021$491,736-▼ $55,255-$429,504
2020$102,598$372,000▲ $18,746-$491,736
2019-$101,500▲ $1,098-$102,598
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Teresa ChandlerExecutive DiFT$106,788$17,109$123,897

Board Members and Trustees

NameTitle
Vinetta De La CruzPresident
Caryn SolieDirector
Dan EdwardsDirector
Donald T Polednak EsqDirector
Eddie Wide JrDirector
Amber DixonSecretary
Diane ZurkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,692
Program Service Revenue
$490,575
Investment Income
$51,727
Other Revenue
$0
All Other Contributions
$1,014,735
Change in Net Assets
$476,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,434
Revenue Not Reported on Financial Statements
$6,560
Revenue Not Reported on Form 990
$131,314
Total Revenue per Audited Statements
$1,802,748
Total Revenue per Form 990
$1,677,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,114
Other Expenses$444,611
Total Fundraising Expense$82,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,754$29,230$6,466$542,450
Office Expenses$149,558$8,376$1,783$159,717
Current Officers, Directors, Trustees, and Key Employees$67,165$33,582$33,582$134,329
Fees for Services Other$25,501$74,232$25,649$125,382
Payroll Taxes$49,775$5,242$3,356$58,373
Information Technology$33,092$6,856$4,389$44,337
Depreciation Depletion$27,767$2,924$1,873$32,564
Insurance$21,662$2,062$1,320$25,044
Fees for Services Accounting-$24,485-$24,485
Other Employee Benefits$13,242--$13,242
Travel$9,523$1,996$477$11,996
Occupancy$8,595$906$579$10,080
Pension Plan Contributions$8,232$488-$8,720
Fees for Service Investment Mgmnt Fees-$6,560-$6,560
Advertising--$3,297$3,297
Other Expenses-$1,149-$1,149
Total Functional Expenses$920,866$198,088$82,771$1,201,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,120
Total Expenses per Form 990$1,201,725
Expenses per Audited Statements$1,195,165
Expenses Not Reported on Form 990$110,955
Expenses Not Reported on Financial Statements$6,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the president and board of directors.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
7028893763
Signed
2024-01-31
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
18
Volunteers
183

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 25,501 74,232 25,649”

Form 990, Part XI, Line 9

“Accrual conversion 14,272”

Form 990, Page 12, Part XII, Line 1

“The prior year financial statements and form 990 were prepared on the modified cash basis of accounting. Future smiles converted to the full accrual basis of accounting for the year ended june 30, 2023.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARD 9,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05913294
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03225
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06247522
IRS990ScheduleA/TotalSupportAmt06350836
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt06560
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04805
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06560
IRS990ScheduleD/RevenueSubtotalAmt01671434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalExpensesPerForm990Amt01201725
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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/ExplanationTxt5PROFESSIONAL FEES 25,501 74,232 25,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL CONVERSION 14,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRIOR YEAR FINANCIAL STATEMENTS AND FORM 990 WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. FUTURE SMILES CONVERTED TO THE FULL ACCRUAL BASIS OF ACCOUNTING FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01135692
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201725

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,139,320
Liabilities
$37,446
Net assets
$3,101,874
Revenue
$1,677,994
Expenses
$1,201,725
Net income
$476,269
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