Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Project Smile Corporation
EIN 30-0442718 • 501(c)3 • Fort Collins, CO
Profile
Project smile, through parternships with businesses, organizations, and individuals, strives to meet an urgent need of providing dental and vision care to every child in need in poudre school district. Without essential dental and vision care, students find it difficult to stay in school and concentrate due to pain or inadequate vision. Proper dental care and vision correction will have a lasting impact on student's lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $161,417 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $161,417 (-100%) from 2022
Revenue
Up$14,862
Up $12,822 (+629%) from 2022
Expenses
Up$45,627
Up $8,041 (+21%) from 2022
Net Income
Up-$30,765
Up $4,781 (+13%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $14,862
- Expenses
- $45,627
- Net income
- -$30,765
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $14,862
Mission and Program Overview
Mission
Project smile, through parternships with businesses, organizations, and individuals, strives to meet an urgent need of providing dental and vision care to every child in need in poudre school district. Without essential dental and vision care, students find it difficult to stay in school and concentrate due to pain or inadequate vision. Proper dental care and vision correction will have a lasting impact on student's lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE DENTAL CARE FOR APPROXIMATELY 1620 AT-RISK CHILDREN IN 11 SCHOOLS. | - | $37,126 |
| PROVIDE FREE VISION CARE FOR APPROXIMATELY 1620 AT-RISK CHILDREN IN 11 SCHOOLS. | - | $5,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NEIL MCAFFREY III | Board Chairm | - | $0 | - | - |
| BILL SEE | Secretary | - | $0 | - | - |
| C PATRICK REID | Director | - | $0 | - | - |
| JEANNIE CRAFT | Director | - | $0 | - | - |
| JILLENE TOTH | Treasurer | - | $0 | - | - |
| GREG EVANS | Directors | - | $0 | - | - |
| DONNA EBERT | Director | - | $0 | - | - |
| STEVE APODACA | Director | - | $0 | - | - |
| DON BUTLER | Director | - | $0 | - | - |
| MARY ANN CORLISS | Director | - | $0 | - | - |
| TOMMI COX | Director | - | $0 | - | - |
| KRIS EMBRY | Director | - | $0 | - | - |
| GEOFF ENGELHARDT | President | - | $0 | - | - |
| MARIANNE GLASCOTT | Director | - | $0 | - | - |
| SUSAN GUTOWSKY | Director | - | $0 | - | - |
| CHRISTINE HENDRICKS | Director | - | $0 | - | - |
| DANIEL J KAUP | Director | - | $0 | - | - |
| CAROLE KITCHELL | Vision Coord | - | $0 | - | - |
| DEAN HOAG | Director | - | $0 | - | - |
| RAY MARTINEZ | Director | - | $0 | - | - |
| BREANN MOEN-ALBERT | Director | - | $0 | - | - |
| JILL PFANKUCH | Care Coordin | - | $0 | - | - |
| KRISTIN STOLTE | Director | - | $0 | - | - |
| LINDSEY WALTON | Director | - | $0 | - | - |
| ZOE THOMAS | Director | - | $0 | - | - |
| JILL SHOEMAKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Smile Corporation
- EIN
- 30-0442718
- Phone
- 9705685299
- Address
- PO BOX 272122, FORT COLLINS, CO 80527-2122
Signing Officer
- Name
- Geoff Engelhardt
- Title
- President
- Phone
- 9702155734
- Signed
- 2023-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodahl & Company Cpas LLC
- Address
- 2038 VERMONT DR UNIT 101, FORT COLLINS, CO 80525-5755
- Preparer
- Dean Rodahl CPA
- Phone
- 9702070747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 31 office expenses 617 insurance 3,238 registration fees 10 dental care expense 32,854 dental supplies 797 vision care expense 5,263 outside services 176 administration fees 315 computer and internet exp 540 bank service charges 103 misc expense 93 total 44,037”
Form 990-ez, Part I, Line 20
“Realized gains 0 unrealized loss -3,650 realized loss -194 donation of remaining funds to salud family health -126,808”
Form 990-ez, Part II, Line 24
“Prepaid expenses 1,027 0 community foundation endowment 82,175 0 total 83,202 0”
Form 990-ez, Part III
“Project smile, through parternships with businesses, organizations, and individuals, strives to meet an urgent need of providing dental and vision care to every child in need in poudre school district. Without essential dental and vision care, students find it difficult to stay in school and concentrate due to pain or inadequate vision. Proper dental care and vision correction will have a lasting impact on student's lives.”
Raw XML Appendix246 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | VISION COORD |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROJECT SMILE, THROUGH PARTERNSHIPS WITH BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS, STRIVES TO MEET AN URGENT NEED OF PROVIDING DENTAL AND VISION CARE TO EVERY CHILD IN NEED IN POUDRE SCHOOL DISTRICT. WITHOUT ESSENTIAL DENTAL AND VISION CARE, STUDENTS FIND IT DIFFICULT TO STAY IN SCHOOL AND CONCENTRATE DUE TO PAIN OR INADEQUATE VISION. PROPER DENTAL CARE AND VISION CORRECTION WILL HAVE A LASTING IMPACT ON STUDENT'S LIVES. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-06-30 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 31 OFFICE EXPENSES 617 INSURANCE 3,238 REGISTRATION FEES 10 DENTAL CARE EXPENSE 32,854 DENTAL SUPPLIES 797 VISION CARE EXPENSE 5,263 OUTSIDE SERVICES 176 ADMINISTRATION FEES 315 COMPUTER AND INTERNET EXP 540 BANK SERVICE CHARGES 103 MISC EXPENSE 93 TOTAL 44,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED GAINS 0 UNREALIZED LOSS -3,650 REALIZED LOSS -194 DONATION OF REMAINING FUNDS TO SALUD FAMILY HEALTH -126,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 1,027 0 COMMUNITY FOUNDATION ENDOWMENT 82,175 0 TOTAL 83,202 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROJECT SMILE, THROUGH PARTERNSHIPS WITH BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS, STRIVES TO MEET AN URGENT NEED OF PROVIDING DENTAL AND VISION CARE TO EVERY CHILD IN NEED IN POUDRE SCHOOL DISTRICT. WITHOUT ESSENTIAL DENTAL AND VISION CARE, STUDENTS FIND IT DIFFICULT TO STAY IN SCHOOL AND CONCENTRATE DUE TO PAIN OR INADEQUATE VISION. PROPER DENTAL CARE AND VISION CORRECTION WILL HAVE A LASTING IMPACT ON STUDENT'S LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEOFF ENGELHARDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702155734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT SMILE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 300442718 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705685299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 805272122 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841568169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODAHL & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2038 VERMONT DR UNIT 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805255755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702070747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN RODAHL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-18T13:46:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEOFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ENGELHARDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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