Civic Intelligence

Pacific Smiles Inc.

990EZ • Fiscal year 2023 • EIN 45-4156045

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

Organization Profilewww.pacificsmiles.asia
148 Pippin CTMurphys, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$23,935

Flat from 2023

Net Assets

$23,935

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$1,999

Flat from 2023

Expenses

Flat

$811

Flat from 2023

Net Income

Flat

$1,188

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $23,935Net Assets 2023: $23,9352023Assets 2023: $23,935Liabilities 2023: $02023

Highlighted filing

2023

Assets$23,935
Liabilities-
Net Assets$23,935
Open 2023 Filing

Operations Trend

Revenue Growth89th 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: $1,1882023Revenue 2023: $1,999Expenses 2023: $811Net Income 2023: $1,1882023

Highlighted filing

2023

Revenue$1,999
Expenses$811
Net Income$1,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,999
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FRENCHPresident & CEOPT$0--
DAO NGUYEN FRENCHSecretaryPT$0--
E SAMUEL WHEELERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Smiles Inc
EIN
45-4156045
Phone
2098907005
Address
148 PIPPIN CT, MURPHYS, CA 95247

Signing Officer

Name
Michael French
Title
President & CEO
Signed
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
E Samuel Wheeler CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1

“accounting $500”

Other Expenses.2

“SUPPLIES $201”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0DAO NGUYEN FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02095888400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 PIPPIN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURPHYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAO NGUYEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E SAMUEL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0811
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/ProgramServiceRevenueAmt01880
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0811
IRS990EZ/TotalRevenueAmt01999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificsmiles.asia
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01294
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38370
IRS990ScheduleA/PublicSupportPY509Pct00.22520
IRS990ScheduleA/PublicSupportTotal509Amt015865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017560
IRS990ScheduleA/Total509Grp/TotalAmt040050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1accounting $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/AddressLine1Txt0148 PIPPIN CT
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MORNING STAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T11:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,935
Liabilities
-
Net assets
$23,935
Revenue
$1,999
Expenses
$811
Net income
$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.9$23.9$2.00$0.81$1.19
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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