Civic Intelligence

Fallbrook Smiles Project

990EZ • Fiscal year 2021 • EIN 33-0794991

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
5256 S Mission Road 1101Bonsall, CA 92003

(760) 630-5500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,356

Up $2,371 (+3.3%) from 2020

Net Assets

Up

$74,356

Up $2,371 (+3.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$11,692

Down $58,282 (-83%) from 2020

Expenses

Down

$16,864

Down $42,539 (-72%) from 2020

Net Income

Down

-$5,172

Down $15,743 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$74,356
Liabilities-
Net Assets$74,356
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$11,692
Expenses$16,864
Net Income-$5,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$11,692
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.$11,685$16,863
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny LindemanChairman-$0--
Dr Randy CarlsonTreasurer-$0--
Christine TaftSecretary-$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dental Assistant $16000”

Other Expenses.2

“Dental Provider $806”

Other Expenses.3

“Program Supplies $58”

Raw XML Appendix123 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/AddressChangeInd0X
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/BOYAmt071985
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071985
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071985
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071985
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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/PersonNm2Christine Taft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07543
IRS990EZ/OtherExpensesTotalAmt016864
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/GrantsAndAllocationsAmt011685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016864
IRS990EZ/TotalProgramServiceExpensesAmt016863
IRS990EZ/TotalRevenueAmt011692
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/ExplanationTxt0Dental Assistant $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dental Provider $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Randy Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0900947537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S Mission Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonsall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092003
ReturnHeader/PreparerPersonGrp/PhoneNum07607264316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne L Greene CPA
ReturnHeader/ReturnTs02022-11-15T10:26:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,356
Liabilities
-
Net assets
$74,356
Revenue
$11,692
Expenses
$16,864
Net income
-$5,172
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