Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2023 • EIN 31-0537044

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization ProfileWWW.CINCYSMILES.ORG

View Organization Page

5310 Rapid Run Rd 101Cincinnati, OH 45238

(513) 621-0248

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,834

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$217,541

Up $73,706 (+51%) from 2022

Net Assets

Down

$5,900

Down $62,716 (-91%) from 2022

Liabilities

Up

$211,641

Up $136,422 (+181%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$3,539,662

Up $1,824,380 (+106%) from 2022

Expenses

Up

$3,429,298

Up $1,699,060 (+98%) from 2022

Net Income

Up

$110,364

Up $125,320 (+838%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$217,541
Liabilities$211,641
Net Assets$5,900
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$3,539,662
Expenses$3,429,298
Net Income$110,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$3,539,662
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,247$181,329▲ $28,082
Land, Buildings, and Equipment, Net$9,299$6,826▼ $2,473
Rtn Earn Endowment Incm Other Fnds$61,041$5,900▼ $55,141
Cash and Non-Interest-Bearing Accounts$-42,944$5,619▲ $48,563
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,835$217,541▲ $73,706
Other Assets Total$24,233$23,767▼ $466
Liabilities
Mortgage Notes Payable Secured by Investment Property-$161,628-
Other Liabilities$49,863$50,013▲ $150
Accounts Payable and Accrued Expenses$25,356--
Total Liabilities$75,219$211,641▲ $136,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,616$5,900▼ $62,716
Total Liabilities and Net Assets / Fund Balance$143,835$217,541▲ $73,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$317,712$317,712
Equipment$6,826$208,272$215,098
Other Assets Org$23,767--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$113,834$113,834

Board Members and Trustees

NameTitle
Julia AbellBoard Chair
Viki KerekVice Chair
Darius ScottBoard Member
Donna SochaBoard Member
Dr Shawn BellBoard Member
Susan LaupolaBoard Member
Tim PayneBoard Member
Shannon CarrSecretary
Elizabeth HeckenmuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,834
Program Service Revenue
$724,482
Investment Income
$0
Other Revenue
$2,524,346
All Other Contributions
$147,069
Change in Net Assets
$110,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,864,625
Salaries, Compensation, and Employee Benefits$564,673
Total Fundraising Expense$35,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,607$141,052$35,263$389,922
Current Officers, Directors, Trustees, and Key Employees$113,834--$113,834
Occupancy$81,275$25,666-$106,941
Office Expenses$49,089$3,413-$52,502
All Other Expenses$43,081$3,616-$46,697
Payroll Taxes$33,303$2,507-$35,810
Other Employee Benefits$24,103$753$251$25,107
Other Expenses$24,136$7,494-$24,136
Insurance$14,244$5,004-$19,248
Interest$12,096--$12,096
Travel$1,164$1,746-$2,910
Depreciation Depletion$2,473--$2,473
Total Functional Expenses$3,202,533$191,251$35,514$3,429,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Heartland Loc$50,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“They provide officers a copy”

Form 990, Part VI, Section C, Line 18

“990 is available on website”

Form 990, Part VI, Section C, Line 19

“Organization will provide governing documents, conflict of interest policy, and financial statements to the public when requested, and are available on website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sonya dreves - 53 covert place, ft thomas, ky 41075.”

Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation Inc
EIN
31-0537044
Phone
5136210248
Address
5310 RAPID RUN RD 101, CINCINNATI, OH 45238

Signing Officer

Name
Sonya Dreves
Title
President
Phone
5136210248
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Jonathan J Hickman CPA
Phone
8596552300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The organization recorded the unfunded pension plan expense, which was incurred in 2022, with a loan payable due to united way of greater cincinnati in the amount of $173,080.”

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IRS990/Desc0FOUNDED IN 1909, THE CINCY SMILES FOUNDATION'S MISSION IS TO ENSURE THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION, AND TREATMENT SERVICES WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK DUE TO POVERTY. OUR ORAL HEALTH CARE PROGRAMS ARE EVIDENCE - BASED INTERVENTIONS THAT CAN REDUCE ORAL HEALTH DISPARITIES, PROMOTE ORAL HEALTH CARE EQUITY, AND ARE A MEASURABLE AND EFFECTIVE WAY FOR COMMUNITIES TO HELP MEET THE NEEDS OF UNDERSERVED POPULATIONS THAT ARE BURDENED WITH POOR ORAL HEALTH AND CHRONIC ILLNESS. LAST YEAR WE SERVED 19,512 PEOPLE RANGING IN AGE FROM BIRTH TO SENIOR CITIZENS. THIS NUMBER INCLUDES 367 SERVED THROUGH THE WORKFORCE PROGRAM, 3,065 SERVED THROUGH THE MATERNAL AND EARLY CHILDHOOD PROGRAM, 2,163 SERVED THROUGH THE DENTAL ROAD CREW, AND 13,917 SERVED THROUGH THE DENTAL CENTER.
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/PriorPeriodAdjustmentsAmt0-173080
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01350775
IRS990/PYOtherRevenueAmt01088208
IRS990/PYProgramServiceRevenueAmt0370250
IRS990/PYRevenuesLessExpensesAmt0-14956
IRS990/PYSalariesCompEmpBnftPaidAmt0379463
IRS990/PYTotalExpensesAmt01730238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03539662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt01611290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370772
IRS990ScheduleA/Total509Grp/TotalAmt01611290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ACCOUNTS REC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEARTLAND LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023767
IRS990ScheduleD/TotalLiabilityAmt050013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY PROVIDE OFFICERS A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED, AND ARE AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONYA DREVES - 53 COVERT PLACE, FT THOMAS, KY 41075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECORDED THE UNFUNDED PENSION PLAN EXPENSE, WHICH WAS INCURRED IN 2022, WITH A LOAN PAYABLE DUE TO UNITED WAY OF GREATER CINCINNATI IN THE AMOUNT OF $173,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143835
IRS990/TotalAssetsEOYAmt0217541
IRS990/TotalAssetsGrp/BOYAmt0143835
IRS990/TotalAssetsGrp/EOYAmt0217541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290834
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03202533
IRS990/TotalFunctionalExpensesGrp/TotalAmt03429298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075219
IRS990/TotalLiabilitiesEOYAmt0211641
IRS990/TotalLiabilitiesGrp/BOYAmt075219
IRS990/TotalLiabilitiesGrp/EOYAmt0211641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03202533
IRS990/TotalProgramServiceRevenueAmt0724482
IRS990/TotalReportableCompFromOrgAmt0113834
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03248828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03539662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01746
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt02910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05310 RAPID RUN RD STE 101
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CINCYSMILES.ORG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,541
Liabilities
$211,641
Net assets
$5,900
Revenue
$3,539,662
Expenses
$3,429,298
Net income
$110,364
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