Civic Intelligence

Smilequest Preventative Oral Healthcare

EIN 31-1548630 • 501(c)3 • Warden, WA

Profile

Access to oral health care for low income individuals.

6185 Road S SEWarden, WA 98857

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,099 (-100%) from 2015

Liabilities

Down

$0

Down $58,030 (-100%) from 2015

Net Assets

Down

$0

Down $39,069 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $212,849 (-100%) from 2015

Expenses

Down

$0

Down $227,499 (-100%) from 2015

Net Income

Up

$0

Up $14,650 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $188,265Liabilities 2010: $95,110Net Assets 2010: $93,1552010Assets 2012: $271,234Liabilities 2012: $127,278Net Assets 2012: $143,9562012Assets 2013: $133,099Liabilities 2013: $56,614Net Assets 2013: $76,4852013Assets 2014: $109,971Liabilities 2014: $56,252Net Assets 2014: $53,7192014Assets 2015: $97,099Liabilities 2015: $58,030Net Assets 2015: $39,0692015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $614,8702010Expenses 2012: $460,6572012Revenue 2013: $263,297Expenses 2013: $330,768Net Income 2013: -$67,4712013Revenue 2014: $282,723Expenses 2014: $305,489Net Income 2014: -$22,7662014Revenue 2015: $212,849Expenses 2015: $227,499Net Income 2015: -$14,6502015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$2.13$2.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$2.83$3.05$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$2.63$3.31$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.27$1.44$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.95$0.93$6.15
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$212,849
Mission and Program Overview

Mission

Access to oral health care for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,278$55,278→ $0
Land, Buildings, and Equipment, Net$65,948$47,089▼ $18,859
Cash and Non-Interest-Bearing Accounts$21,342$37,047▲ $15,705
Accounts Receivable$22,681$12,963▼ $9,718
Total Assets$109,971$97,099▼ $12,872
Liabilities
Accounts Payable and Accrued Expenses$974$2,752▲ $1,778
Total Liabilities$56,252$58,030▲ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$53,719$39,069▼ $14,650
Total Net Assets Fund Balance$53,719$39,069▼ $14,650
Total Liabilities and Net Assets / Fund Balance$109,971$97,099▼ $12,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,089$297,873$344,962
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy YamamotoExecutive DirectorFT$1,767$1,767

Board Members and Trustees

NameTitle
Earl JohansenPresident
Josie MorenoVice President
John BartkowskiBoard Member
Barbara GrahamSecretary
Scott KawauchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,250
Salaries, Compensation, and Employee Benefits$79,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,781$306$0$102,087
Comp Disqual Persons$32,876$14,599$0$47,475
Other Employee Benefits$15,092$6,701$0$21,793
Depreciation Depletion$16,407$2,452$0$18,859
Occupancy$7,167$2,389$0$9,556
Payroll Taxes$5,688$2,526$0$8,214
Office Expenses$2,721$2,721$0$5,442
Information Technology$2,515$2,515$0$5,030
Insurance$954$954$0$1,908
Current Officers, Directors, Trustees, and Key Employees$1,224$543$0$1,767
Travel$819$0$0$819
Fees for Services Accounting$0$700$0$700
Other Expenses$226$226$0$452
Fees for Services Other$163$163$0$326
Total Functional Expenses$188,042$39,457$0$227,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,278$55,278→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smilequest Preventative Oral Healthcare
EIN
31-1548630
Phone
5093497420
Address
6185 Road S SE, Warden, WA 98857

Signing Officer

Name
Dorothy Yamamoto
Title
Executive Director
Phone
5093497420
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Yamamoto
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Scott R Pinckney
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Organization's Executive Director prior to filing to ensure that there are no ommissions or material mistatements.”

Pt VI, Line 12C

“Compliance is monitored on an annual basis in conjuction with meetings of the Board of Directors.”

Pt VI, Line 15A

“Compensation and adjustments thereto are presented to and approved by the Board of Directors on an annual basis.”

Pt VI, Line 18

“Form 990 is available upon request to the organization.”

Pt VI, Line 19

“Policy and other documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“B&O Tax 3395. 3395. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Contractors 70250. 70250. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Work 5969. 5969. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permit 1130. 1130. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 612. 306. 306. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach Lodging 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Security 921. 921. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14828. 14828. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3426. 3426. 0. 0.”

Raw XML AppendixShowing 400 of 413 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
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IRS990/AllOtherExpensesGrp/TotalAmt0102087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY YAMAMOTO
IRS990/BooksInCareOfDetail/PhoneNum05093497420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 West 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098857
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt032876
IRS990/CompDisqualPersonsGrp/TotalAmt047475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt018859
IRS990/Desc04A PROGRAM SERVICES 1) EARLY DIAGNOSIS OF CHILDREN'S ORAL HEALTH STATUS AND INFORMING PARENTS OR GUARDIANS. 2) EDUCATE FAMILIES OF ORAL HEALTH CARE SKILLS AND KNOWLEDGE. 3) EARLY PREVENTIVE TREATMENT INCLUDING APPLICATION OF SEALANTS AND DURAFLUR. 4) COORDINATION OF SCHOOL BASED SEALANT PROGRAMS. 5) INDIVIDUAL HOME CARE INSTRUCTIONS. 6) RESTORATIVE CARE OF HOME BASE AND OTHER COMMUNITY LOCATIONS. 7) PATIENT REFERRALS MADE OUT TO OTHER HEALTH CARE SPECIALISTS, HELPING OUT THE PUBLIC SCHOOLS AS A REFERRAL SOURCE FOR THEIR STUDENT ORAL HEALTH PROBLEMS. ORAL HEALTH PROBLEM IS #1 ON THEIR LIST AS THE BIGGEST HEALTHCARE PROBLEM IN SCHOOLS. 8) RECALL VISITS FOR ORAL HEALTH CARE MONITORING AND CHECKUPS (AT CENTRAL SITE AND OFF-SITE IN THE COMMUNITY, I.E. CHURCHES DAYCARE CENTERS, CHILDRENS ORGANIZATIONS, ALTERNATIVE HS'S, ETC.) 9) IN KIND SERVICES DELIVERY IN HELPING SCHOOLS WITH THEIR HEALTHCARE FAIRS, SPEAKING ENGAGEMENTS IN THEIR CLASSROOMS AND STAFF MEETINGS, AND TOURS THROUGH OUR MOBILE DENTAL EQUIPMENT AT THEIR SCHOOLS. (SPEAKING ON PREVENTATIVE ORAL HEALTH CARE AND DENTISTRY AS A CAREER AND ALSO ENCOURAGEMENT TO STUDENTS TO CONTINUE WITH THEIR EDUCATION TO GRADUATE AND PROMOTION OF SECONDARY COLLEGE EDUCATION.) 10) EDUCATION AND DELIVERY OF INFORMATION TO COMMUNITY ORGANIZA- TIONS AND TO INCREASE THEIR SUPPORT AND MUTUAL COOPERATION IN FUTURE COMMUNITY PROJECTS. 11) PREVENTIVE ORAL HEALTH CARE PROMOTION BY DISTRIBUTION OF INFORMATION, SAMPLES, AND PRIZES FOR GAMES AT ORAL HEALTH CARE BOOTHS AT LOCAL HEALTH FAIRS. 12) COORDINATION AND IMPLEMENTATION OF COMMUNITY EXAMINATION DAY AT MINIMAL OR NO COST TO THE PUBLIC. 13) COORDINATION AND IMPLEMENTATION OF COMMUNITY SEALANT DAY AT MINIMAL OR NO COST TO THE PUBLIC. 14) CREATION OF FREE NEWSLETTER TO INFORM THE PUBLIC ABOUT PREVENTA- TIVE ORAL HEALTHCARE STRATEGIES AND INFORMATION (BILINGUAL TRANSLATION AVAILABLE). 15) UNIVERSITY SCHOOL-BASED SITE OFFERING OBSERVATION AND LEARNING BASE TO STUDENTS INTERESTED IN RURAL ORAL HEALTH CARE AND INCREASE RETENTION OF HEALTH CARE PROVIDERS (BOTH DENTISTS AND DENTAL HYGIENISTS) IN RURAL AREAS. 16) OFFER THE CLINIC SITE FOR HIGH SCHOOL STUDENTS WHO MIGHT BE INTERESTED IN DENTAL ASSISTANT TRAINING AS A VOCATIONAL SKILL (OR OTHER STUDENTS THAT MIGHT MAKE DENTISTRY A CAREER).
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSIE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BARTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL JOHANSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Education
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IRS990/ProgramServiceRevenueGrp/Desc1Receipts from Collections
IRS990/ProgramServiceRevenueGrp/Desc2Receipts from Insurance Payments
IRS990/ProgramServiceRevenueGrp/Desc3Patient Payments
IRS990/ProgramServiceRevenueGrp/Desc4Electronic Deposits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144447
IRS990/PYProgramServiceRevenueAmt0282723
IRS990/PYRevenuesLessExpensesAmt0-22766
IRS990/PYSalariesCompEmpBnftPaidAmt0161042
IRS990/PYTotalExpensesAmt0305489
IRS990/PYTotalRevenueAmt0282723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01679043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413771
IRS990ScheduleA/Total509Grp/TotalAmt01679043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOROTHY YAMAMOTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt055278
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Organization's Executive Director prior to filing to ensure that there are no ommissions or material mistatements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored on an annual basis in conjuction with meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and adjustments thereto are presented to and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy and other documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5B&O Tax 3395. 3395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent Contractors 70250. 70250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lab Work 5969. 5969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License/Permit 1130. 1130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment 612. 306. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outreach Lodging 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 921. 921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 14828. 14828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 3426. 3426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109971
IRS990/TotalAssetsEOYAmt097099
IRS990/TotalAssetsGrp/BOYAmt0109971
IRS990/TotalAssetsGrp/EOYAmt097099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056252
IRS990/TotalLiabilitiesEOYAmt058030
IRS990/TotalLiabilitiesGrp/BOYAmt056252
IRS990/TotalLiabilitiesGrp/EOYAmt058030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039069
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0590
IRS990/TotalProgramServiceExpensesAmt0188042
IRS990/TotalProgramServiceRevenueAmt0212849
IRS990/TotalReportableCompFromOrgAmt01767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212849
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097099
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0819
IRS990/TravelGrp/TotalAmt0819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06185 Road S SE
IRS990/USAddress/CityNm0Warden
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098857
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093497420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smilequest Preventative Oral Healthcare
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0311548630
ReturnHeader/Filer/PhoneNum05093497420
ReturnHeader/Filer/USAddress/AddressLine1Txt06185 Road S SE
ReturnHeader/Filer/USAddress/CityNm0Warden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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