Civic Intelligence

Fallbrook Smiles Project

990EZ • Fiscal year 2013 • EIN 33-0794991

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
PO Box 83392088

(619) 261-0871

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,232

Down $12,773 (-27%) from 2012

Net Assets

Down

$34,232

Down $12,773 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$62,459

Down $11,249 (-15%) from 2012

Expenses

Down

$75,232

Down $957 (-1.3%) from 2012

Net Income

Down

-$12,773

Down $10,292 (-415%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$34,232
Liabilities-
Net Assets$34,232
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$62,459
Expenses$75,232
Net Income-$12,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$62,459
Mission and Program Overview

Mission

Providing dental & vision services to families in need

Providing dental services to individuals and families in need

Program Services

DescriptionGrantsExpenses
CATCH-COMMUNITY ACCESS TO CHILD HEALTH; PROVIDING DIABETES SCREENING FOR SCHOOLS/AVID.$50,433-
FALLBROOK SMILES- PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED$24,799-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY LINDEMANChairman-$0--
DR RANDY CARLSONSecretary-$0--
JACK WOODTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0794991
Phone
6192610871

Signing Officer

Name
Denny Lindeman
Title
Chairman
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Roxanne L Greene
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1661”

Other Expenses.1

“SUBCONTRACTORS $73131”

Other Expenses.2

“SUPPLIES $199”

Other Expenses.4

“FTB FEES $10”

Raw XML Appendix120 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/PersonNm0JACK WOOD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607313193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103191 LOS VERDES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062438
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNY LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RANDY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALLBROOK SMILES- PROVIDING DENTAL SERVICES TO INDIVIDUALS AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CATCH-COMMUNITY ACCESS TO CHILD HEALTH; PROVIDING DIABETES SCREENING FOR SCHOOLS/AVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024799
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075232
IRS990EZ/TotalProgramServiceExpensesAmt075232
IRS990EZ/TotalRevenueAmt062459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS $73131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FTB FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denny Lindeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALLBROOK SMILES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0330794991
ReturnHeader/Filer/PhoneNum06192610871
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 833
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Greene & Associates INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105256 S Mission Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONSALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092003
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene
ReturnHeader/ReturnTs02014-04-10T12:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,232
Liabilities
-
Net assets
$34,232
Revenue
$62,459
Expenses
$75,232
Net income
-$12,773
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