Civic Intelligence

Fallbrook Smiles Project

EIN 33-0794991 • 501(c)3 • Bonsall, CA

Pub. 78 Eligible

Profile

Providing dental & vision services to families in need

5256 S Mission Road 1101Bonsall, CA 92003

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

2nd percentile

-2487%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,563

Down $2,363 (-3.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$61,563

Down $2,363 (-3.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$95

Down $4 (-4.0%) from 2023

Expenses

Down

$2,458

Down $408 (-14%) from 2023

Net Income

Up

-$2,363

Up $404 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,324Net Assets 2010: $64,3242010Assets 2011: $49,627Net Assets 2011: $49,6272011Assets 2012: $47,005Net Assets 2012: $47,0052012Assets 2013: $34,232Net Assets 2013: $34,2322013Assets 2014: $41,983Net Assets 2014: $41,9832014Assets 2015: $43,706Net Assets 2015: $43,7062015Assets 2016: $38,666Net Assets 2016: $38,6662016Assets 2017: $50,039Net Assets 2017: $50,0392017Assets 2018: $46,684Net Assets 2018: $46,6842018Assets 2019: $61,414Net Assets 2019: $61,4142019Assets 2020: $71,985Net Assets 2020: $71,9852020Assets 2021: $74,356Net Assets 2021: $74,3562021Assets 2022: $66,693Net Assets 2022: $66,6932022Assets 2023: $63,926Net Assets 2023: $63,9262023Assets 2024: $61,563Net Assets 2024: $61,5632024

Highlighted filing

2024

Assets$61,563
Liabilities-
Net Assets$61,563
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,814Expenses 2010: $58,529Net Income 2010: $8,2852010Revenue 2011: $51,750Expenses 2011: $66,447Net Income 2011: -$14,6972011Revenue 2012: $73,708Expenses 2012: $76,189Net Income 2012: -$2,4812012Revenue 2013: $62,459Expenses 2013: $75,232Net Income 2013: -$12,7732013Revenue 2014: $75,205Expenses 2014: $79,247Net Income 2014: -$4,0422014Revenue 2015: $74,255Expenses 2015: $72,532Net Income 2015: $1,7232015Revenue 2016: $55,626Expenses 2016: $60,666Net Income 2016: -$5,0402016Revenue 2017: $77,482Expenses 2017: $66,109Net Income 2017: $11,3732017Revenue 2018: $73,117Expenses 2018: $76,470Net Income 2018: -$3,3532018Revenue 2019: $83,280Expenses 2019: $68,550Net Income 2019: $14,7302019Revenue 2020: $69,974Expenses 2020: $59,403Net Income 2020: $10,5712020Revenue 2021: $11,692Expenses 2021: $16,864Net Income 2021: -$5,1722021Revenue 2022: $54Expenses 2022: $2,545Net Income 2022: -$2,4912022Revenue 2023: $99Expenses 2023: $2,866Net Income 2023: -$2,7672023Revenue 2024: $95Expenses 2024: $2,458Net Income 2024: -$2,3632024

Highlighted filing

2024

Revenue$95
Expenses$2,458
Net Income-$2,363
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$61,563
Liabilities
-
Net assets
$61,563
Revenue
$95
Expenses
$2,458
Net income
-$2,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$61.6$0.10$2.46$2.36
2023Detailed filing. Detailed filing data is available for this year.$63.9$63.9$0.10$2.87$2.77
2022Detailed filing. Detailed filing data is available for this year.$66.7$66.7$0.05$2.55$2.49
2021Detailed filing. Detailed filing data is available for this year.$74.4$74.4$11.7$16.9$5.17
2020Detailed filing. Detailed filing data is available for this year.$72.0$72.0$70.0$59.4$10.6
2019Detailed filing. Detailed filing data is available for this year.$61.4$61.4$83.3$68.6$14.7
2018Detailed filing. Detailed filing data is available for this year.$46.7$46.7$73.1$76.5$3.35
2017Detailed filing. Detailed filing data is available for this year.$50.0$50.0$77.5$66.1$11.4
2016Detailed filing. Detailed filing data is available for this year.$38.7$38.7$55.6$60.7$5.04
2015Detailed filing. Detailed filing data is available for this year.$43.7$43.7$74.3$72.5$1.72
2014Detailed filing. Detailed filing data is available for this year.$42.0$42.0$75.2$79.2$4.04
2013Detailed filing. Detailed filing data is available for this year.$34.2$34.2$62.5$75.2$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$47.0$73.7$76.2$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$49.6$51.8$66.4$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$64.3$66.8$58.5$8.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$95
Mission and Program Overview

Mission

Providing dental & vision services to families in need

Program Services

DescriptionGrantsExpenses
Fallbrook Smiles - Providing dental services to individuals and families in need.-$2,459
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny LindemanChairman-$0--
Dr Randy CarlsonSecretary-$0--
Ashley Stein-AraizaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Smiles Project
EIN
33-0794991
Phone
7606305500
Address
5256 S Mission Road 1101, Bonsall, CA 92003

Signing Officer

Name
Dr Randy Carlson
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
1615 S Mission Road A, Fallbrook, CA 92028
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dental Supplies $1593”

Other Expenses.2

“Dental Provider $865”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum07606305500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05256 S Mission Road 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonsall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denny Lindeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Randy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Stein-Araiza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing dental & vision services to families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fallbrook Smiles - Providing dental services to individuals and families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02458
IRS990EZ/TotalProgramServiceExpensesAmt02459
IRS990EZ/TotalRevenueAmt095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dental Supplies $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dental Provider $865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Randy Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Smiles Project
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330794991
ReturnHeader/Filer/PhoneNum07606305500
ReturnHeader/Filer/USAddress/AddressLine1Txt05256 S Mission Road 1101
ReturnHeader/Filer/USAddress/CityNm0Bonsall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900947537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 S Mission Road A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene CPA
ReturnHeader/ReturnTs02025-05-29T15:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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