Civic Intelligence

Smile Makers International Inc

990EZ • Fiscal year 2011 • EIN 30-0138501

Oct 01, 2010 to Sep 30, 2011 • Filed on May 11, 2012

Organization Profile
1100 Abbott Road83872
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$266,394

No earlier filing loaded for comparison.

Net Assets

$266,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$163,066

No earlier filing loaded for comparison.

Expenses

$14,603

No earlier filing loaded for comparison.

Net Income

$148,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2011

Assets$266,394
Liabilities-
Net Assets$266,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$163,066
Expenses$14,603
Net Income$148,463
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0138501
Raw XML Appendix131 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/BOY0117931
IRS990EZ/CashSavingsAndInvestments/EOY0266394
IRS990EZ/ContributionsGiftsGrantsEtc0163066
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0148463
IRS990EZ/FeesAndOthPymtToIndContractors012803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163066
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117931
IRS990EZ/NetAssetsOrFundBalancesBOY0117931
IRS990EZ/NetAssetsOrFundBalances/EOY0266394
IRS990EZ/NetAssetsOrFundBalancesEOY0266394
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 ABBOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11R R 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 ABBOTT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH E JANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD E BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC.-TREA.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
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/BOY0117931
IRS990EZ/TotalAssets/EOY0266394
IRS990EZ/TotalExpenses014603
IRS990EZ/TotalRevenue0163066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FLOSSACROSSAMERICA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414402
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700414402
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0163066
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068358
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099700
IRS990ScheduleA/Total170/Total0414402
IRS990ScheduleA/TotalSupport0414402
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0RICHARD E BAILEY
ReturnHeader/Officer/Title0President & CEO
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T09:40:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,394
Liabilities
-
Net assets
$266,394
Revenue
$163,066
Expenses
$14,603
Net income
$148,463
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