Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2011 • EIN 31-0537044

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.cincysmiles.org

View Organization Page

635 West 7th St No 30945203
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$813,664

Down $218,860 (-21%) from 2010

Net Assets

Down

$430,759

Down $288,549 (-40%) from 2010

Liabilities

Up

$382,905

Up $69,689 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,147,373

Up $105,609 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,524Liabilities 2010: $313,216Net Assets 2010: $719,3082010Assets 2011: $813,664Liabilities 2011: $382,905Net Assets 2011: $430,7592011Assets 2012: $866,192Liabilities 2012: $319,091Net Assets 2012: $547,1012012Assets 2013: $785,717Liabilities 2013: $205,661Net Assets 2013: $580,0562013Assets 2014: $750,697Liabilities 2014: $261,907Net Assets 2014: $488,7902014Assets 2015: $631,624Liabilities 2015: $271,636Net Assets 2015: $359,9882015Assets 2016: $411,677Liabilities 2016: $384,573Net Assets 2016: $27,1042016Assets 2019: $323,964Liabilities 2019: $162,522Net Assets 2019: $161,4422019Assets 2020: $263,516Liabilities 2020: $148,414Net Assets 2020: $115,1022020Assets 2021: $80,217Liabilities 2021: $72,642Net Assets 2021: $7,5752021Assets 2022: $143,835Liabilities 2022: $75,219Net Assets 2022: $68,6162022Assets 2023: $217,541Liabilities 2023: $211,641Net Assets 2023: $5,9002023Assets 2024: $369,545Liabilities 2024: $143,571Net Assets 2024: $225,9742024

Highlighted filing

2011

Assets$813,664
Liabilities$382,905
Net Assets$430,759
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,7642010Expenses 2011: $2,147,3732011Expenses 2012: $1,766,1492012Revenue 2013: $1,398,638Expenses 2013: $1,365,683Net Income 2013: $32,9552013Revenue 2014: $1,454,822Expenses 2014: $1,546,088Net Income 2014: -$91,2662014Revenue 2015: $1,600,998Expenses 2015: $1,749,588Net Income 2015: -$148,5902015Revenue 2016: $1,218,347Expenses 2016: $1,384,888Net Income 2016: -$166,5412016Revenue 2019: $651,421Expenses 2019: $559,491Net Income 2019: $91,9302019Revenue 2020: $2,216,530Expenses 2020: $2,262,870Net Income 2020: -$46,3402020Revenue 2021: $2,784,979Expenses 2021: $2,810,106Net Income 2021: -$25,1272021Revenue 2022: $1,715,282Expenses 2022: $1,730,238Net Income 2022: -$14,9562022Revenue 2023: $3,539,662Expenses 2023: $3,429,298Net Income 2023: $110,3642023Revenue 2024: $3,505,624Expenses 2024: $3,285,548Net Income 2024: $220,0762024

Highlighted filing

2011

Revenue-
Expenses$2,147,373
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,909,750
Mission and Program Overview

Mission

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

Major Activities

Activity 2
To provide clinical and operational expertise to dental operations meeting the needs of low-income and uninsured patients and to provide outreach educational programs seeking to improve oral health. The middletown dental center saw over 2300 patients who otherwise have no access to dental care.
Filing and Contact Details

Filer

EIN
31-0537044
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IRS990/Description0DENTAL HEALTH CARE. PROVIDE COMPREHENSIVE DENTAL TREATMENT FOR 1300 HOMELESS INDIVIDULAS, APPLIED PROTECTIVE SEALANTS THROUGH OUR IN-SCHOOL PROGRAM SERVING 6000 CHILDREN FROM LOW INCOME FAMILIES IN A 7 COUNTY REGION. THIS PROTECTS AGAINST FUTURE DENTAL CARIES. MOBILE DENTAL VAN PROVIDES COMPREHENSIVE TREATMENT TO 2200 LOW INCOME CHILDREN IN INNER CITY SCHOOLS SERVED THROUGH DENTAL VAN, 6000 SCHOOL BASED DENTAL SEALANTS, ARRANGED FOR DENTAL EXAMS FOR 5000 HEADSTART STUDENTS, AND PROVIDED CASE MANAGEMENT MATCHING 250 ELDERLY OR DISABLED INDIVIDUALS WITH DENTISTS WHO VOLUNTEER THEIR SERVICES. DENTAL HEALTH EDUCATION. WORKING WITH HEADSTART FACILITIES IN HAMILTON, BUTLER AND CLERMONT COUNTIES, ENSURED DENTAL SCREENINGS ARE TAKING PLACE FOR HEADSTART CHILDREN, WORKED WITH STAFF ON HOW TO EDUCATE HEADSTART PARENTS ON PROPER DENTAL CARE. PRESENTATIONS TO OB/GYN PROVIDERS TO LOW INCOME WOMEN ON PROPER DENTAL CARE FOR THEMSELVES AND FOR THEIR NEWBORN BABIES. THE ORGANIZATION RECEIVED DONATED SERVICES AND SUPPLIES OF 1,109,462.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION AND TRATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT. THE MISSION IS CARRIED OUT BY ADVOCACY, PROGRAM DEVELOPMENT AND IMPLEMENTATION, AND BY PROVIDING EXPERTISE AND SUPPORT TO OTHER AGENCIES WHO SHARE OUR COMMITMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS FORM 990 WAS PREPARED BASED ON THE ORGANIZATIONS BEST ESTIMATE OF INCOME, EXPENSES, ASSETS AND LIABILITIES AT THE TIME OF FILING FOR THE PRIOR YEAR END. THE AUDIT OF THE FINANCIAL STATEMENT HAS NOT YET BEEN COMPLETE. IF ANY SIGNIFICANT DIFFERENCES ARE DISCOVERED, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR HEADSTART CHILDREN, WORKED WITH STAFF ON HOW TO EDUCATE HEADSTART PARENTS ON PROPER DENTAL CARE. PRESENTATIONS TO OB/GYN PROVIDERS TO LOW INCOME WOMEN ON PROPER DENTAL CARE FOR THEMSELVES AND FOR THEIR NEWBORN BABIES. THE ORGANIZATION RECEIVED DONATED SERVICES AND SUPPLIES OF 1,109,462.
IRS990ScheduleO/GeneralExplanation/Explanation3LAWRENCE HILL 635 WEST 7TH STREET NO 309 CINCINNATI, OH XXX-XX-XXXX
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY THE FINANCE MANAGER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5NEW BOARD MEMBERS SIGN POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS UPDATE ANNUALLY. PRESIDENT ASKS PRIOR TO VOTE WHETHER ANY MEMBER HAS A POTENTIAL CONFLICT OF INTEREST ON THE ISSUE AT HAND.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPARATIVE DATA OBTAINED FROM UNITED WAY SALARY SURVEY. BOARD PRESENTED THIS INFORMATION AND OTHER LOCAL NON-PROFIT DIRECTOR COMPENSATION. VOTED TO APPROVE COMPENSATION AS A BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED THROUGH GUIDESTAR.ORG, OHIO SECRETARY OF STATE AND BETTER BUSINESS BUREAU WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation8LINE 5 OTHER CFHANGES IN NET ASSETS: ADJUSTMENT FOR BUILDING EXPENSES 22,124 PRIOR PERIOD ADJUSTMENT 28,802 TOTAL 50,926
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/StatesWhereCopyOfReturnIsFiled1KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0315855
IRS990/TemporarilyRestrictedNetAssets/EOY0315855
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10635 W 7TH ST SUITE 309
IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045203
IRS990/TheBooksAreInCareOf/NamePerson0CINCYSMILES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,664
Liabilities
$382,905
Net assets
$430,759
Revenue
-
Expenses
$2,147,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.51$3.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$3.54$3.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.72$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.78$2.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$2.22$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.22$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.60$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.45$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.04