Fallbrook Smiles Project

990EZ • Fiscal year 2011 • EIN 33-0794991

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile N/A

PO Box 83392088

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$49,627

Down $14,697 (-23%) from 2010

Net Assets

Down

$49,627

Down $14,697 (-23%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin13th percentile

Revenue

Down

$51,750

Down $15,064 (-23%) from 2010

Expenses

$66,447

Up $7,918 (+14%) from 2010

Net Income

Down

-$14,697

Down $22,982 (-277%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2011

Assets$49,627

Liabilities-

Net Assets$49,627

Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2011

Revenue$51,750

Expenses$66,447

Net Income-$14,697

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing dental & vision services to families in need

Filing and Contact Details

Filer

EIN: 33-0794991

Raw XML Appendix163 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	49627
IRS990EZ/ContributionsGiftsGrantsEtc	0	51500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14697
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	51750
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	119
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	64324
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64324
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49627
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2160 PUERTO DEL MUNDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2118 VISTA VALLE VERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	31338 LAKE VISTA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3191 LOS VERDES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5256 SOUTH MISSION SUITE 1101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	2311 MORRO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	BONSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	FALLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	92003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	92028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONALD MYKKANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR CHRISTINE TAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR JOHN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACK WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DR RANDY CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DENNY LINDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	66447
IRS990EZ/OtherRevenueTotal	0	131
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CATCH-COMMUNITY ACCESS TO CHILD HEALTH; PROVIDING DIABETES SCREENING FOR SCHOOLS/AVID.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	OPERATION CLEAR VISION-PROVIDING VISION CARE TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FALLBROOK SMILES-PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	9406
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	5749
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	49576
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3191 LOS VERDES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FALLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JACK WOOD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607313193
IRS990EZ/TotalAssets/BOY	0	64324
IRS990EZ/TotalAssets/EOY	0	49627
IRS990EZ/TotalExpenses	0	66447
IRS990EZ/TotalProgramServiceExpenses	0	64731
IRS990EZ/TotalRevenue	0	51750
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Hospital170b1Aiii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PROGRAM SUPPLIES $88
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER OPERATIONAL EXPENSE $96
IRS990ScheduleO/GeneralExplanation/Explanation	2	TAXES $110
IRS990ScheduleO/GeneralExplanation/Explanation	3	INDEPENDENT CONTRACTORS $64731
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1422
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330794991
ReturnHeader/Filer/Name/BusinessNameLine1	0	FALLBROOK SMILES PROJECT
ReturnHeader/Filer/NameControl	0	FALL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 833
ReturnHeader/Filer/USAddress/City	0	FALLBROOK
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92088
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	JACK WOOD
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NORTH COUNTY TAX & ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	131 E FIG STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FALLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92028
ReturnHeader/Preparer/Name	0	William L Walters CPA
ReturnHeader/Preparer/Phone	0	7607231241
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T10:54:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,627
Liabilities: -
Net assets: $49,627
Revenue: $51,750
Expenses: $66,447
Net income: -$14,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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