Civic Intelligence

Fallbrook Smiles Project

990EZ • Fiscal year 2010 • EIN 33-0794991

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
PO Box 83392088
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,324

No earlier filing loaded for comparison.

Net Assets

$64,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$66,814

No earlier filing loaded for comparison.

Expenses

$58,529

No earlier filing loaded for comparison.

Net Income

$8,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$64,324
Liabilities-
Net Assets$64,324
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$66,814
Expenses$58,529
Net Income$8,285
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing dental & vision services to families in need

Filing and Contact Details

Filer

EIN
33-0794991
Raw XML Appendix145 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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IRS990EZ/CashSavingsAndInvestments/EOY064324
IRS990EZ/ContributionsGiftsGrantsEtc066600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts066814
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056039
IRS990EZ/NetAssetsOrFundBalancesBOY056039
IRS990EZ/NetAssetsOrFundBalances/EOY064324
IRS990EZ/NetAssetsOrFundBalancesEOY064324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102118 VISTA VALLE VERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131338 LAKE VISTA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123191 LOS VERDES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135256 SOUTH MISSION SUITE 1101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142311 MORRO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092028
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR CHRISTINE TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JOHN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR RANDY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY LINDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058529
IRS990EZ/OtherRevenueTotal019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CATCH-COMMUNITY ACCESS TO CHILD HEALTH; PROVIDING DIABETES SCREENING FOR SCHOOLS/AVID.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION CLEAR VISION-PROVIDING VISION CARE TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FALLBROOK SMILES-PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103191 LOS VERDES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK WOOD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607313193
IRS990EZ/TotalAssets/BOY056039
IRS990EZ/TotalAssets/EOY064324
IRS990EZ/TotalExpenses058529
IRS990EZ/TotalRevenue066814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES $210
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER OPERATIONAL EXPENSE $1365
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SUPPLIES $2943
IRS990ScheduleO/GeneralExplanation/Explanation3INDEPENDENT CONTRACTORS $53664
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $347
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOSIT $19
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330794991
ReturnHeader/Filer/Name/BusinessNameLine10FALLBROOK SMILES PROJECT
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 833
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JACK WOOD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092028
ReturnHeader/Preparer/Name0William L Walters CPA
ReturnHeader/Preparer/Phone07607231241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:30:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,324
Liabilities
-
Net assets
$64,324
Revenue
$66,814
Expenses
$58,529
Net income
$8,285
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