Civic Intelligence

Thousand Smiles Foundation

990 • Fiscal year 2024 • EIN 33-0169980

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 23, 2025

Organization Profilewww.thousandsmiles.org

Refreshing map…

5261 Central AvenueBonita, CA 91902

(619) 470-2885

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.09x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$950,091

Up $93,643 (+11%) from 2022

Net Assets

Up

$822,426

Up $91,481 (+13%) from 2022

Liabilities

Up

$127,665

Up $2,162 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$117,364

Down $4,344 (-3.6%) from 2022

Expenses

Up

$170,172

Up $997 (+0.6%) from 2022

Net Income

Down

-$52,808

Down $5,341 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2013: $455,965Liabilities 2013: $13,035Net Assets 2013: $442,9302013Assets 2014: $434,372Liabilities 2014: $10,304Net Assets 2014: $424,0682014Assets 2015: $613,860Liabilities 2015: $7,343Net Assets 2015: $606,5172015Assets 2016: $605,886Liabilities 2016: $12,830Net Assets 2016: $593,0562016Assets 2017: $661,780Liabilities 2017: $31,087Net Assets 2017: $630,6932017Assets 2018: $859,651Liabilities 2018: $27,747Net Assets 2018: $831,9042018Assets 2019: $901,765Liabilities 2019: $22,669Net Assets 2019: $879,0962019Assets 2020: $855,287Liabilities 2020: $23,939Net Assets 2020: $831,3482020Assets 2021: $846,273Liabilities 2021: $67,861Net Assets 2021: $778,4122021Assets 2022: $856,448Liabilities 2022: $125,503Net Assets 2022: $730,9452022Assets 2024: $950,091Liabilities 2024: $127,665Net Assets 2024: $822,4262024

Highlighted filing

2024

Assets$950,091
Liabilities$127,665
Net Assets$822,426
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,448Expenses 2013: $61,538Net Income 2013: $12,9102013Revenue 2014: $72,707Expenses 2014: $91,569Net Income 2014: -$18,8622014Revenue 2015: $284,517Expenses 2015: $102,068Net Income 2015: $182,4492015Revenue 2016: $132,402Expenses 2016: $145,863Net Income 2016: -$13,4612016Revenue 2017: $160,727Expenses 2017: $123,090Net Income 2017: $37,6372017Revenue 2018: $337,141Expenses 2018: $135,930Net Income 2018: $201,2112018Revenue 2019: $212,510Expenses 2019: $165,318Net Income 2019: $47,1922019Revenue 2020: $122,806Expenses 2020: $170,554Net Income 2020: -$47,7482020Revenue 2021: $116,929Expenses 2021: $169,865Net Income 2021: -$52,9362021Revenue 2022: $121,708Expenses 2022: $169,175Net Income 2022: -$47,4672022Revenue 2024: $117,364Expenses 2024: $170,172Net Income 2024: -$52,8082024

Highlighted filing

2024

Revenue$117,364
Expenses$170,172
Net Income-$52,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$117,364
Mission and Program Overview

Mission

The thousand smiles foundation is a non-profit organization focused on care of the less fortunate children in mexico who suffer from lack of dental care and from maxillo-facial deformities such as cleft palate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,569$624,697▼ $46,872
Cash and Non-Interest-Bearing Accounts$43,379$43,430▲ $51
Savings and Temporary Cash Investments$33,721$18,795▼ $14,926
Inventories for Sale or Use$4,292$4,292→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$1,128$-759▼ $1,887
Total Assets$1,001,087$950,091▼ $50,996
Other Assets Total$246,998$259,636▲ $12,638
Liabilities
Other Liabilities$120,400$120,400→ $0
Accounts Payable and Accrued Expenses$5,453$7,265▲ $1,812
Total Liabilities$125,853$127,665▲ $1,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,234$822,426▼ $52,808
Total Net Assets Fund Balance$875,234$822,426▼ $52,808
Total Liabilities and Net Assets / Fund Balance$1,001,087$950,091▼ $50,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,670$206,075$730,745
Equipment$97,180$409,367$506,547
Leasehold Improvements$2,847$79,515$82,362
Other Land Buildings-$1,790$1,790
Other Assets Org$109,634--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael NussbaumPast President
Ernesto FloresPresident & CEO
Dale ProctorDirector
Daniel WhiteDirector
Dianne CrawfordDirector
Felizardo PalaciosDirector
Ivan CelisDirector
Mark LebovitzDirector
Robert Chalfa JrDirector
Shab El AwarDirector
Robert L ChalfaAux Treasurer
Kim MusluskySecretary
Stan VogelsangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,350
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$117,350
Change in Net Assets
$-52,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,872--$46,872
Occupancy$19,720--$19,720
All Other Expenses$12,260$2,117-$14,377
Fees for Services Management-$13,127-$13,127
Interest-$6,564-$6,564
Advertising-$5,200-$5,200
Other Expenses$3,688--$3,688
Office Expenses-$2,248-$2,248
Insurance$1,181--$1,181
Total Functional Expenses$140,916$29,256$0$170,172
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$120,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored by revising purchases and expenditures at monthly board of directors meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thousand Smiles Foundation
EIN
33-0169980
Phone
6194702885
Address
5261 CENTRAL AVENUE, BONITA, CA 91902

Signing Officer

Name
Robert Chalfa
Title
Treasurer
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
14
Employees
0

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910
Preparer
Keren Lopez
Phone
6194226181
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019720
IRS990/OccupancyGrp/TotalAmt019720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OfficeExpensesGrp/TotalAmt02248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246998
IRS990/OtherAssetsTotalGrp/EOYAmt0259636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt032149
IRS990/OtherExpensesGrp/ProgramServicesAmt119856
IRS990/OtherExpensesGrp/ProgramServicesAmt25190
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt032149
IRS990/OtherExpensesGrp/TotalAmt119856
IRS990/OtherExpensesGrp/TotalAmt25190
IRS990/OtherExpensesGrp/TotalAmt33688
IRS990/OtherLiabilitiesGrp/BOYAmt0120400
IRS990/OtherLiabilitiesGrp/EOYAmt0120400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143761
IRS990/PYOtherRevenueAmt0816
IRS990/PYRevenuesLessExpensesAmt0144289
IRS990/PYTotalExpensesAmt0143761
IRS990/PYTotalRevenueAmt0288050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0766039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122726
IRS990ScheduleA/Total509Grp/TotalAmt0766039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730745
IRS990ScheduleD/EquipmentGrp/BookValueAmt097180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1109634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259636
IRS990ScheduleD/TotalLiabilityAmt0120400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED BY REVISING PURCHASES AND EXPENDITURES AT MONTHLY BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,091
Liabilities
$127,665
Net assets
$822,426
Revenue
$117,364
Expenses
$170,172
Net income
-$52,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$1.28$8.22$1.17$1.70$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.26$7.31$1.22$1.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.68$7.78$1.17$1.70$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.24$8.31$1.23$1.71$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.23$8.79$2.13$1.65$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.28$8.32$3.37$1.36$2.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.31$6.31$1.61$1.23$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.13$5.93$1.32$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.85$1.02$1.82
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.13$4.43$0.74$0.62$0.13