Civic Intelligence

Nm Smiles Go

EIN 45-5500123 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE E30

Profile

Provide community mobile dental services

8604 Mesa Top Rd NWAlbuquerque, NM 87120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$36,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,844

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$68,706

No earlier filing loaded for comparison.

Expenses

$77,873

No earlier filing loaded for comparison.

Net Income

-$9,167

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $21,844Net Assets 2018: $21,8442018

Highlighted filing

2018

Assets$21,844
Liabilities-
Net Assets$21,844
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $68,706Expenses 2018: $77,873Net Income 2018: -$9,1672018

Highlighted filing

2018

Revenue$68,706
Expenses$77,873
Net Income-$9,167
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,844
Liabilities
-
Net assets
$21,844
Revenue
$68,706
Expenses
$77,873
Net income
-$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.8$21.8$68.7$77.9$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$125,819
Mission and Program Overview

Mission

Provide community mobile dental services

Program Services

DescriptionGrantsExpenses
INCREASE OF COMMUNITY SERVICES OVER PRIOR YEARS$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE JANCSICSCEOFT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Nm Smiles Go
EIN
45-5500123
Phone
5059800070
Address
8604 MESA TOP RD NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
Gale Jancsics
Title
Executive Director
Phone
5059800070
Signed
2019-11-11

Preparer

Firm
Dennis R Kennedy CPA PC
Address
11930 Menaul Blvd NE 110, Albuquerque, NM 87112
Preparer
Dennis R Kennedy
Phone
5052937338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 6141.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 81.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 76.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 308.”

Form 990EZ, Part I, Line 16

“INSURANCE 8942.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 3294.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 496.”

Form 990EZ, Part I, Line 16

“Legal and accounting 388.”

Form 990EZ, Part I, Line 16

“REFERENCE MATERIALS 75.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1922.”

Form 990EZ, Part I, Line 16

“TRAVEL 1834.”

Form 990EZ, Part I, Line 16

“UTILITIES 4138.”

Form 990EZ, Part I, Line 16

“Vaccines & medicines 2803.”

Form 990EZ, Part II, Line 24

“Loan receivalbe 0. 15000.”

Raw XML Appendix144 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/PersonNm0GALE JANCSICS
IRS990EZ/BooksInCareOfDetail/PhoneNum05059800070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08604 MESA T0P RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt057113
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-57113
IRS990EZ/GrossReceiptsAmt0125819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021844
IRS990EZ/OccupancyRentUtltsAndMaintAmt05580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GALE JANCSICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt030498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY MOBILE DENTAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0125819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE OF COMMUNITY SERVICES OVER PRIOR YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSE 6141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 8942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 3294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND ACCOUNTING 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERENCE MATERIALS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE 1922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 4138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VACCINES & MEDICINES 2803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN RECEIVALBE 0. 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE JANCSICS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059800070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NM SMILES GO
ReturnHeader/Filer/BusinessNameControlTxt0NMSM
ReturnHeader/Filer/EIN0455500123
ReturnHeader/Filer/PhoneNum05059800070
ReturnHeader/Filer/USAddress/AddressLine1Txt08604 MESA TOP RD NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038ED092087D77711A988449E5F6CE6F8D9C415E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ED092087D77711A988449E5F6CE6F8D9C415E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.206.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis R Kennedy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011930 Menaul Blvd NE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052937338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KENNEDY
ReturnHeader/ReturnTs02019-11-14T12:33:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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