Civic Intelligence

Smiles for Central America

990 • Fiscal year 2015 • EIN 46-1121975

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileN/A
519 East 2600 NorthProvo, UT 84604

(801) 377-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$369,914

Up $92,984 (+34%) from 2014

Net Assets

Up

$369,914

Up $92,984 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Down

$566,607

Down $18,514 (-3.2%) from 2014

Expenses

Down

$473,623

Down $46,440 (-8.9%) from 2014

Net Income

Up

$92,984

Up $27,926 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$369,914
Liabilities$0
Net Assets$369,914
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$566,607
Expenses$473,623
Net Income$92,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$566,607
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,930$369,914▲ $92,984
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,930$369,914▲ $92,984
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,930$369,914▲ $92,984
Total Net Assets Fund Balance$276,930$369,914▲ $92,984
Total Liabilities and Net Assets / Fund Balance$276,930$369,914▲ $92,984
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David SheetsPresident
Creed HaymondDirector
Deborah SheetsDirector
James GilbertDirector
Jolyn DayDirector
Marlon BatesDirector
Shelene HaymondDirector
Stan MillerDirector
David DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$566,607
Change in Net Assets
$92,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,647--$7,647
Total Functional Expenses$473,623$0$0$473,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by board members before issuance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Sheets
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01489836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422642
IRS990ScheduleA/Total509Grp/TotalAmt01489836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489836
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY BOARD MEMBERS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276930
IRS990/TotalAssetsEOYAmt0369914
IRS990/TotalAssetsGrp/BOYAmt0276930
IRS990/TotalAssetsGrp/EOYAmt0369914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369914
IRS990/TotalProgramServiceExpensesAmt0473623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369914
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHEETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES 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/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/ReturnTs02016-09-29T11:51:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,914
Liabilities
$0
Net assets
$369,914
Revenue
$566,607
Expenses
$473,623
Net income
$92,984
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