Civic Intelligence

Smiles for Latin America

EIN 46-1121975 • 501(c)3 • Provo, UT

Profile

To provide dental and medical services for young men and women in guatemala, honduras, el salvador, panama, and nicaragua. We provide community service to provid e hope, love and support through a variety of community projects for orphanages, children's cancer hospitals, maternity hospitals, a dental school, and families in need in central america.

519 East 2600 NorthProvo, UT 84604

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$333,392

Up $5,466 (+1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$333,392

Up $5,466 (+1.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$13,150

Down $170,924 (-93%) from 2023

Expenses

Down

$7,684

Down $340,543 (-98%) from 2023

Net Income

Up

$5,466

Up $169,619 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2013: $297,301Liabilities 2013: $85,429Net Assets 2013: $211,8722013Assets 2014: $276,930Liabilities 2014: $0Net Assets 2014: $276,9302014Assets 2015: $369,914Liabilities 2015: $0Net Assets 2015: $369,9142015Assets 2016: $382,519Liabilities 2016: $0Net Assets 2016: $382,5192016Assets 2017: $445,964Liabilities 2017: $0Net Assets 2017: $445,9642017Assets 2018: $435,929Liabilities 2018: $0Net Assets 2018: $435,9292018Assets 2019: $509,164Liabilities 2019: $0Net Assets 2019: $509,1642019Assets 2020: $376,646Net Assets 2020: $376,6462020Assets 2021: $325,234Net Assets 2021: $325,2342021Assets 2022: $492,079Liabilities 2022: $0Net Assets 2022: $492,0792022Assets 2023: $327,926Net Assets 2023: $327,9262023Assets 2024: $333,392Net Assets 2024: $333,3922024

Highlighted filing

2024

Assets$333,392
Liabilities-
Net Assets$333,392
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $422,693Expenses 2013: $210,821Net Income 2013: $211,8722013Revenue 2014: $585,121Expenses 2014: $520,063Net Income 2014: $65,0582014Revenue 2015: $566,607Expenses 2015: $473,623Net Income 2015: $92,9842015Revenue 2016: $557,009Expenses 2016: $544,404Net Income 2016: $12,6052016Revenue 2017: $668,813Expenses 2017: $605,368Net Income 2017: $63,4452017Revenue 2018: $896,810Expenses 2018: $906,845Net Income 2018: -$10,0352018Revenue 2019: $637,376Expenses 2019: $564,141Net Income 2019: $73,2352019Revenue 2020: $50,600Expenses 2020: $183,118Net Income 2020: -$132,5182020Revenue 2021: $3,451Expenses 2021: $54,863Net Income 2021: -$51,4122021Revenue 2022: $212,167Expenses 2022: $45,322Net Income 2022: $166,8452022Revenue 2023: $184,074Expenses 2023: $348,227Net Income 2023: -$164,1532023Revenue 2024: $13,150Expenses 2024: $7,684Net Income 2024: $5,4662024

Highlighted filing

2024

Revenue$13,150
Expenses$7,684
Net Income$5,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,392
Liabilities
-
Net assets
$333,392
Revenue
$13,150
Expenses
$7,684
Net income
$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.84$3.48$1.64
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.12$0.45$1.67
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.03$0.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.77$3.77$0.51$1.83$1.33
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$6.37$5.64$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$8.97$9.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$6.69$6.05$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$5.57$5.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$5.67$4.74$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.85$5.20$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.85$2.12$4.23$2.11$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$13,150
Mission and Program Overview

Mission

To provide dental and medical services for young men and women in guatemala, honduras, el salvador, panama, and nicaragua. We provide community service to provid e hope, love and support through a variety of community projects for orphanages, children's cancer hospitals, maternity hospitals, a dental school, and families in need in central america.

Program Services

DescriptionGrantsExpenses
EXPEDITIONS TO CENTRAL AMERICA WITH TEAMS OF DENTAL AND MEDICAL PROFESSIONALS AND OTHER VOLUNTEERS TO PROVIDE CLINICS WHERE DENTAL EXAMS, SURGERY AND OTHER MEDICAL SERVICES ARE PROVDED TO NEEDY INDIVIDUALS FREE OF CHARGE.-$7,864
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHEETSPresident-$0--
DAVID DAYTreasurer-$0--
JOLYN DAYDirector-$0--
JAMES GILBERTDirector-$0--
DEBORAH SHEETSDirector-$0--
STAN MILLERDirector-$0--
MARLON BATESDirector-$0--
CREED HAYMONDDirector-$0--
SHELENE HAYMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smiles for Latin America
EIN
46-1121975
Phone
8013775300
Address
519 EAST 2600 NORTH, PROVO, UT 84604

Signing Officer

Name
David Sheets
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Medical clinic costs $4084”

Other Expenses.2

“STORAGE RENT $3600”

Raw XML Appendix175 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/PersonNm0DAVID SHEETS
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 EAST 2600 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLYN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLON BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CREED HAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELENE HAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL AND MEDICAL SERVICES FOR YOUNG MEN AND WOMEN IN GUATEMALA, HONDURAS, EL SALVADOR, PANAMA, AND NICARAGUA. WE PROVIDE COMMUNITY SERVICE TO PROVID E HOPE, LOVE AND SUPPORT THROUGH A VARIETY OF COMMUNITY PROJECTS FOR ORPHANAGES, CHILDREN'S CANCER HOSPITALS, MATERNITY HOSPITALS, A DENTAL SCHOOL, AND FAMILIES IN NEED IN CENTRAL AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPEDITIONS TO CENTRAL AMERICA WITH TEAMS OF DENTAL AND MEDICAL PROFESSIONALS AND OTHER VOLUNTEERS TO PROVIDE CLINICS WHERE DENTAL EXAMS, SURGERY AND OTHER MEDICAL SERVICES ARE PROVDED TO NEEDY INDIVIDUALS FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07684
IRS990EZ/TotalProgramServiceExpensesAmt07864
IRS990EZ/TotalRevenueAmt013150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01453
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0449906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/Total509Grp/TotalAmt0449906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL CLINIC COSTS $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE RENT $3600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOR LATIN AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA MILES FOR CENTRAL AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461121975
ReturnHeader/Filer/PhoneNum08013775300
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 EAST 2600 NORTH
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02025-10-30T12:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.