Civic Intelligence

Future Smiles

990 • Fiscal year 2024 • EIN 27-3160598

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,482

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,151,748

Up $12,428 (+0.4%) from 2023

Net Assets

Up

$3,108,813

Up $6,939 (+0.2%) from 2023

Liabilities

Up

$42,935

Up $5,489 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$1,357,323

Down $320,671 (-19%) from 2023

Expenses

Up

$1,382,985

Up $181,260 (+15%) from 2023

Net Income

Down

-$25,662

Down $501,931 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$3,151,748
Liabilities$42,935
Net Assets$3,108,813
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$1,357,323
Expenses$1,382,985
Net Income-$25,662
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,357,323
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$1,706,048$1,685,177▼ $20,871
Investments in Publicly Traded Securities$441,211$987,376▲ $546,165
Cash and Non-Interest-Bearing Accounts$594,828$239,622▼ $355,206
Pledges and Grants Receivable$236,169$96,000▼ $140,169
Land, Buildings, and Equipment, Net$121,066$92,804▼ $28,262
Prepaid Expenses and Deferred Charges$14,380$36,461▲ $22,081
Accounts Receivable$25,618$14,308▼ $11,310
Total Assets$3,139,320$3,151,748▲ $12,428
Liabilities
Accounts Payable and Accrued Expenses$37,446$42,935▲ $5,489
Total Liabilities$37,446$42,935▲ $5,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,101,874$2,978,063▼ $123,811
Net Assets With Donor Restrictions-$130,750-
Total Net Assets Fund Balance$3,101,874$3,108,813▲ $6,939
Total Liabilities and Net Assets / Fund Balance$3,139,320$3,151,748▲ $12,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,891$219,074$244,965
Leasehold Improvements$40,390$22,827$63,217
Other Land Buildings$26,523$16,721$43,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$458,269-▲ $40,314-$498,583
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Teresa ChandlerExecutive DiFT$119,752$13,730$133,482

Board Members and Trustees

NameTitle
Vinette 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
$743,053
Program Service Revenue
$507,514
Investment Income
$106,756
Other Revenue
$0
All Other Contributions
$674,309
Change in Net Assets
$-25,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,277
Revenue Not Reported on Financial Statements
$7,046
Revenue Not Reported on Form 990
$164,401
Total Revenue per Audited Statements
$1,514,678
Total Revenue per Form 990
$1,357,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,376
Other Expenses$536,609
Total Fundraising Expense$182,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,795$39,800$40,838$610,433
Fees for Services Other$80,418$1,903$104,836$187,157
Office Expenses$152,458$1,165$6,730$160,353
Current Officers, Directors, Trustees, and Key Employees$119,012$8,941$9,174$137,127
Payroll Taxes$53,894$4,049$4,154$62,097
Information Technology$40,059$5,688$5,836$51,583
Depreciation Depletion$32,678$2,454$2,519$37,651
Travel$29,099$1,048$2,536$32,683
Other Employee Benefits$23,049$1,465$2,642$27,156
Insurance$22,171$1,299$1,333$24,803
Fees for Services Accounting-$22,257-$22,257
Occupancy$9,770$733$754$11,257
Pension Plan Contributions$8,090$502$971$9,563
Fees for Service Investment Mgmnt Fees-$7,045-$7,045
Advertising-$1,516$304$1,820
Total Functional Expenses$1,100,493$99,865$182,627$1,382,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,739
Total Expenses per Form 990$1,382,985
Expenses per Audited Statements$1,375,939
Expenses Not Reported on Form 990$121,800
Expenses Not Reported on Financial Statements$7,046
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
2024-11-26
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
254

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 80,418 1,903 104,836”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 460 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION.
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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 80,418 1,903 104,836
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
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,748
Liabilities
$42,935
Net assets
$3,108,813
Revenue
$1,357,323
Expenses
$1,382,985
Net income
-$25,662
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