Civic Intelligence

Smile Makers International Inc

990EZ • Fiscal year 2012 • EIN 30-0138501

Oct 01, 2011 to Sep 30, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth1st percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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