Civic Intelligence

Smile Makers International Inc

EIN 30-0138501 • 501(c)3

1100 Abbott Road83872
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $266,394 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $266,394 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$5,146

Down $157,920 (-97%) from 2011

Expenses

Down

$750

Down $13,853 (-95%) from 2011

Net Income

Down

$4,396

Down $144,067 (-97%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $266,394Net Assets 2011: $266,3942011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $163,066Expenses 2011: $14,603Net Income 2011: $148,4632011Revenue 2012: $5,146Expenses 2012: $750Net Income 2012: $4,3962012

Highlighted filing

2012

Revenue$5,146
Expenses$750
Net Income$4,396
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,146
Expenses
$750
Net income
$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$1.63$0.15$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
30-0138501
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0266394
IRS990EZ/ContributionsGiftsGrantsEtc05146
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04396
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05146
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266394
IRS990EZ/NetAssetsOrFundBalancesBOY0266394
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0270790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 ABBOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 ABBOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD E BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY GOAL OF SCHOOL SMILES IS TO TRAIN GRADE SCHOOL CHILDREN TO BRUSH AND FLOSS EVERYDAY IN THE CLASSROOM. WE ARE CURRENTLY SEEKING SPONSORS TO CONDUCT A STUDY THAT WOULD PROVE THIS PROGRAM IMPROVES LONGTERM ORAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE PARTNERED WITH THE DENTAL SCHOOL AT OHSU IN PORTLAND, OREGON TOHELP CONDUCT THE STUDY THAT WILL IMPROVE THE ORAL HEALTH OF PARTICIPATINGSTUDENTS.WE HAVE MANUFACTURED AN OVER-SIZED (6FT) MOUTH MODEL TO DEMONSTRATEBRUSHING AND FLOSSING TECHNIQUE TO THE CHILDREN.WE HAVE ESTABLISHED A HOME SCHOOL PROGRAM THAT PROVIDES ON THE JOBTRAINING FOR STUDENTS INTERESTED IN SERVING HOME BOUND SENIORS WITH POOR ORAL HYGIENE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 ABBOTT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083872
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD E BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093303232
IRS990EZ/TotalAssets/BOY0266394
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0750
IRS990EZ/TotalRevenue05146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FLOSSACROSSAMERICA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068358
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319848
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700319848
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068358
IRS990ScheduleA/Total170/Total0319848
IRS990ScheduleA/TotalSupport0319848
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300138501
ReturnHeader/Filer/Name/BusinessNameLine10SMILE MAKERS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0SMIL
ReturnHeader/Filer/Phone05093303232
ReturnHeader/Filer/USAddress/AddressLine101100 ABBOTT ROAD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083872
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD E BAILEY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GB PARKINS SR TAX ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSCOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838430778
ReturnHeader/Preparer/Name0GBPARKINSSR
ReturnHeader/Preparer/Phone02088828547
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T11:24:15-07:00

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