Civic Intelligence

Pacific Smiles Inc.

990EZ • Fiscal year 2017 • EIN 45-4156045

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 31, 2018

Organization Profilewww.pacificsmiles.asia
889 Buckthorn DrMurphys, CA 95247

(209) 890-7005

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

21st percentile

-13%

Higher net margin than 21% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,091

Down $7,560 (-52%) from 2016

Net Assets

Down

$7,091

Down $2,060 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$16,214

Down $28,978 (-64%) from 2016

Expenses

Down

$18,274

Down $25,563 (-58%) from 2016

Net Income

Down

-$2,060

Down $3,415 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2012: $1,995Liabilities 2012: $02012Assets 2013: $14,671Liabilities 2013: $8,4462013Assets 2014: $7,569Liabilities 2014: $02014Assets 2015: $8,717Liabilities 2015: $921Net Assets 2015: $7,7962015Assets 2016: $14,651Liabilities 2016: $5,500Net Assets 2016: $9,1512016Assets 2017: $7,091Net Assets 2017: $7,0912017Assets 2018: $7,508Net Assets 2018: $7,5082018Assets 2019: $8,933Liabilities 2019: $02019Assets 2020: $17,255Net Assets 2020: $17,2552020Assets 2021: $24,522Liabilities 2021: $1,678Net Assets 2021: $22,8442021Assets 2022: $22,747Net Assets 2022: $22,7472022Assets 2023: $23,935Liabilities 2023: $02023

Highlighted filing

2017

Assets$7,091
Liabilities-
Net Assets$7,091
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $10,265Expenses 2012: $8,270Net Income 2012: $1,9952012Revenue 2013: $36,214Expenses 2013: $31,984Net Income 2013: $4,2302013Revenue 2014: $22,949Expenses 2014: $21,605Net Income 2014: $1,3442014Revenue 2015: $26,052Expenses 2015: $25,825Net Income 2015: $2272015Revenue 2016: $45,192Expenses 2016: $43,837Net Income 2016: $1,3552016Revenue 2017: $16,214Expenses 2017: $18,274Net Income 2017: -$2,0602017Revenue 2018: $22,231Expenses 2018: $21,814Net Income 2018: $4172018Revenue 2019: $17,901Expenses 2019: $16,476Net Income 2019: $1,4252019Revenue 2020: $12,925Expenses 2020: $4,603Net Income 2020: $8,3222020Revenue 2021: $7,507Expenses 2021: $1,918Net Income 2021: $5,5892021Revenue 2022: $1,008Expenses 2022: $1,105Net Income 2022: -$972022Revenue 2023: $1,999Expenses 2023: $811Net Income 2023: $1,1882023

Highlighted filing

2017

Revenue$16,214
Expenses$18,274
Net Income-$2,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$16,214
Mission and Program Overview

Mission

Pacific smiles is dedicated to improving the oral health of underprivileged children in southeast asia and to promote a spirit of volunteering. Its mission is to provide charitable dental care and preventive dental health education to orphaned and underprivileged children along the pacific rim and other areas of the world.

Program Services

DescriptionGrantsExpenses
PACIFIC SMILES IS DEDICATED TO IMPROVING THE ORAL HEALTH OF UNDERPRIVILEGED CHILDREN IN SOUTHEAST ASIA AND TO PROMOTE A SPIRIT OF VOLUNTEERING. ITS MISSION IS TO PROVIDE CHARITABLE DENTAL CARE AND PREVENTIVE DENTAL HEALTH EDUCATION TO ORPHANED AND UNDERPRIVILEGED CHILDREN ALONG THE PACIFIC RIM AND OTHER AREAS OF THE WORLD.$16,169-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FRENCHPresident & CEOPT$0--
DAO NGUYEN FRENCHSecr/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Smiles Inc
EIN
45-4156045
Phone
2098907005
Address
889 BUCKTHORN DR, MURPHYS, CA 95247

Signing Officer

Name
Michael French
Title
President & CEO
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
E Samuel Wheeler CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISSION TRAVEL $13191”

Other Expenses.2

“MISSION MEALS $1777”

Other Expenses.3

“Event supplies & prizes $1518”

Other Expenses.4

“MISCELLANEOUS $933”

Other Expenses.5

“GIFTS $666”

Other Expenses.6

“JANITORIAL $88”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $5500 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix156 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/PersonNm0DAO NGUYEN FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02095888400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0889 BUCKTHORN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURPHYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0952479439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAO NGUYEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secr/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PACIFIC SMILES IS DEDICATED TO IMPROVING THE ORAL HEALTH OF UNDERPRIVILEGED CHILDREN IN SOUTHEAST ASIA AND TO PROMOTE A SPIRIT OF VOLUNTEERING. ITS MISSION IS TO PROVIDE CHARITABLE DENTAL CARE AND PREVENTIVE DENTAL HEALTH EDUCATION TO ORPHANED AND UNDERPRIVILEGED CHILDREN ALONG THE PACIFIC RIM AND OTHER AREAS OF THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PACIFIC SMILES IS DEDICATED TO IMPROVING THE ORAL HEALTH OF UNDERPRIVILEGED CHILDREN IN SOUTHEAST ASIA AND TO PROMOTE A SPIRIT OF VOLUNTEERING. ITS MISSION IS TO PROVIDE CHARITABLE DENTAL CARE AND PREVENTIVE DENTAL HEALTH EDUCATION TO ORPHANED AND UNDERPRIVILEGED CHILDREN ALONG THE PACIFIC RIM AND OTHER AREAS OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018274
IRS990EZ/TotalProgramServiceExpensesAmt016169
IRS990EZ/TotalRevenueAmt016214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificsmiles.asia
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69300
IRS990ScheduleA/PublicSupportPY509Pct00.70850
IRS990ScheduleA/PublicSupportTotal509Amt0101848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036561
IRS990ScheduleA/Total509Grp/TotalAmt0146954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TRAVEL $13191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION MEALS $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT SUPPLIES & PRIZES $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PAYABLE - Beginning $5500 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC SMILES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY JOURNEY FOR SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0454156045
ReturnHeader/Filer/PhoneNum02098907005
ReturnHeader/Filer/USAddress/AddressLine1Txt0889 BUCKTHORN DR
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 OLD WARDS FERRY RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953707822
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T11:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,091
Liabilities
-
Net assets
$7,091
Revenue
$16,214
Expenses
$18,274
Net income
-$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.9$0.00$2.00$0.81$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$1.01$1.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.68$22.8$7.51$1.92$5.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$12.9$4.60$8.32
2019Summary only. Only limited summary data is available for this year.$8.93$0.00$17.9$16.5$1.43
2018Detailed filing. Detailed filing data is available for this year.$7.51$7.51$22.2$21.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.09$7.09$16.2$18.3$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.50$9.15$45.2$43.8$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.92$7.80$26.1$25.8$0.23
2014Summary only. Only limited summary data is available for this year.$7.57$0.00$22.9$21.6$1.34
2013Summary only. Only limited summary data is available for this year.$14.7$8.45$36.2$32.0$4.23
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$10.3$8.27$2.00