Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$75,938
No earlier filing loaded for comparison.
Net Assets
-$1,549
No earlier filing loaded for comparison.
Liabilities
$77,487
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,419
No earlier filing loaded for comparison.
Expenses
$165,082
No earlier filing loaded for comparison.
Net Income
-$10,663
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $154,419
Mission and Program Overview
Mission
To help underserved nevadans improve their overall health through active dental treatment, increased knowledge and awareness of dental health
Help underserved nevadan dental
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP UNDERSERVED NEVADANS IMPROVE THEIR OVERALL HEALTH THROUGH ACTIVE DENTAL TREATMENT | $154,419 | $165,082 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAPHNE CHIN | President | PT | $0 | - | - |
| BRIAN BISHOP | Treasurer | - | $0 | - | - |
| SALLY-ANN NASH | Secretary | PT | $0 | - | - |
| GEORGENE CHASE | Director | PT | $0 | - | - |
| LESTER HO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smilerestore
- EIN
- 46-1303361
- Phone
- 7757201441
- Address
- 943 S WELLS AVE, RENO, NV 89502
Signing Officer
- Name
- Smilerestore
- Title
- Director
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Advanced Bookkeeping Service
- Address
- 1507 4TH STREET, SPARKS, NV 89431
- Preparer
- Hossein Ahmadian Tehr
- Phone
- 7753367626
Supplemental Narrative
Additional Explanations
Part I Line 16
“Bank fee $140, subscription $66, auto expenses $1665, insura $405,communications $1665, ad $469, laundry$43,meals $601 security $149, dental and other supplies $28543, license$703 equipment repair $5061, equipment rent $613, and misc $508”
Part II Line 24
“Noncash donations in form of fixed assets”
Part II Line 26
“Due to officers for the loan provided by them to organizatio per sch l”
Part III Line 28
“Donations in form of cash is $63632.88 & in form of noncash is $76950 total $140582.88. Service fee received from patient is 7955.27 and expense reimbursement is $5881.00”
Part III Line 28
“Total program expenses is $165082 per detail provided on part i lines 13 to 16”
Part IV
“No compenstion paid to any officers”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAPHNE CHIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7758001051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 943 S WELLS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 81722 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154419 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 77487 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAPHNE CHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLY-ANN NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGENE CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESTER HO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75230 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP UNDERSERVED NEVADAN DENTAL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP UNDERSERVED NEVADANS IMPROVE THEIR OVERALL HEALTH THROUGH ACTIVE DENTAL TREATMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 154419 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 165082 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165082 |
| IRS990EZ/TotalRevenueAmt | 0 | 154419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATIONS RECEIVED FROM PUBLIC IN FORM OF CASH AND NONCASH MAINLY DENTAL EQUIPMENTS AND SUPPLIES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PROGRAM SERVICE FEE RECEIVED FROM PATIENTS AND EXPENSE REIMBURSEMENT BY 3RD PARTY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 77073 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 42 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 372 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REMODILIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 77073 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 42 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 372 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAPHNE CHIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEORGENE CHAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | ANGIE DANIEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | DAPHNE CHIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | GEORGENE CHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 5 | ANGIE DANIEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VOLENTEER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 77487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK FEE $140, SUBSCRIPTION $66, AUTO EXPENSES $1665, INSURA $405,COMMUNICATIONS $1665, AD $469, LAUNDRY$43,MEALS $601 SECURITY $149, DENTAL AND OTHER SUPPLIES $28543, LICENSE$703 EQUIPMENT REPAIR $5061, EQUIPMENT RENT $613, AND MISC $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONCASH DONATIONS IN FORM OF FIXED ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO OFFICERS FOR THE LOAN PROVIDED BY THEM TO ORGANIZATIO PER SCH L |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS IN FORM OF CASH IS $63632.88 & IN FORM OF NONCASH IS $76950 TOTAL $140582.88. SERVICE FEE RECEIVED FROM PATIENT IS 7955.27 AND EXPENSE REIMBURSEMENT IS $5881.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOTAL PROGRAM EXPENSES IS $165082 PER DETAIL PROVIDED ON PART I LINES 13 TO 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSTION PAID TO ANY OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART III LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IV |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SMILERESTORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILERESTORE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 461303361 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757201441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 943 S WELLS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADVANCED BOOKKEEPING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1507 4TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753367626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOSSEIN AHMADIAN TEHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-18T10:15:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,938
- Liabilities
- $77,487
- Net assets
- -$1,549
- Revenue
- $154,419
- Expenses
- $165,082
- Net income
- -$10,663