Civic Intelligence

Teethsavers International Inc.

990EZ • Fiscal year 2017 • EIN 42-1554415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

3306 34th StreetLubbock, TX 79413

(806) 438-8247

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,735

Down $4,294 (-8.9%) from 2016

Net Assets

$43,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,397

Down $74,552 (-80%) from 2016

Expenses

Down

$18,904

Down $87,171 (-82%) from 2016

Net Income

Up

-$507

Up $12,619 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $169,419Liabilities 2010: $735Net Assets 2010: $168,6842010Assets 2011: $155,122Liabilities 2011: $1,522Net Assets 2011: $153,6002011Assets 2012: $17,513Liabilities 2012: $763Net Assets 2012: $16,7502012Assets 2013: $69,400Liabilities 2013: $0Net Assets 2013: $69,4002013Assets 2014: $91,592Net Assets 2014: $91,5922014Assets 2015: $62,143Liabilities 2015: $988Net Assets 2015: $61,1552015Assets 2016: $48,029Liabilities 2016: $02016Assets 2017: $43,735Net Assets 2017: $43,7352017Assets 2018: $44,558Net Assets 2018: $44,5582018Assets 2019: $39,371Net Assets 2019: $39,3712019Assets 2020: $51,654Liabilities 2020: $02020

Highlighted filing

2017

Assets$43,735
Liabilities-
Net Assets$43,735

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6312010Expenses 2011: $254,3592011Expenses 2012: $277,3552012Revenue 2013: $245,720Expenses 2013: $193,070Net Income 2013: $52,6502013Revenue 2014: $160,435Expenses 2014: $138,243Net Income 2014: $22,1922014Revenue 2015: $144,514Expenses 2015: $174,951Net Income 2015: -$30,4372015Revenue 2016: $92,949Expenses 2016: $106,075Net Income 2016: -$13,1262016Revenue 2017: $18,397Expenses 2017: $18,904Net Income 2017: -$5072017Revenue 2018: $29,648Expenses 2018: $28,825Net Income 2018: $8232018Revenue 2019: $52,034Expenses 2019: $57,221Net Income 2019: -$5,1872019Revenue 2020: $32,178Expenses 2020: $19,895Net Income 2020: $12,2832020

Highlighted filing

2017

Revenue$18,397
Expenses$18,904
Net Income-$507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$18,397
Mission and Program Overview

Mission

The organization's primary exempt purpose is to teach children simple, inexpensive dental care in order to prevent future infection of their whole bodies.

Program Services

DescriptionGrantsExpenses
In order to teach simple, inexpensive dental care for children, a two-fold program has been developed, the ART Training School and the Six Year Molar Focus. The ART Training School is conducted in Lilongwe, Malawi and Jinotega, Nicaragua. The school trains students in basic dental care to be provided to children. The Six Year Molar focus is the program used by the school's graduates to teach children dental hygiene and provide treatments such as fillings, sealants and fluoride varnish. Thousands of children have been screened, taught and treated successfully.$7,366-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene DayDirectorPT$0--
David MidkiffDirectorPT$0--
Ron SmithPresidentPT$0--
Robert SeymoreTreasurerPT$0--
Kelly RobinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Teethsavers International Inc
EIN
42-1554415
Phone
8064388247
Address
3306 34th Street, Lubbock, TX 79413

Signing Officer

Name
Ron Smith
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Seymore CPA Pc
Address
8207 Hudson Ave Suite B, Lubbock, TX 79423
Preparer
Robert D Seymore
Phone
8067986207
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $119

Other Expenses.1012

Insurance $1891

Other Expenses.1

Labor Allowance $3678

Other Expenses.3

Dental Supplies $1069

Other Expenses.4

Other Operating Expense-SL $1000

Other Expenses.5

Water $478

Other Expenses.6

Utilities $325

Other Expenses.7

Miscellaneous $180

Other Expenses.8

Bank Charges $160

Other Expenses.9

Household Expenses $143

Other Expenses.10

Truck Expense $130

Other Expenses.11

Transport-Local $123

Other Expenses.12

Telephone $95

Other Expenses.13

Meals $15

Other Expenses.14

Other Operating Expense $11

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dental Supplies $1069
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teethsavers International Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEET
ReturnHeader/Filer/EIN0421554415
ReturnHeader/Filer/PhoneNum08064388247
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 34th Street
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200896559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Hudson Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067986207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seymore
ReturnHeader/ReturnTs02018-05-07T09:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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