Civic Intelligence

Smilerestore

990 • Fiscal year 2015 • EIN 46-1303361

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
943 S Wells AveReno, NV 89502

(775) 720-1441

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$81,900

Up $5,962 (+7.9%) from 2014

Net Assets

Down

-$7,370

Down $5,821 (-376%) from 2014

Liabilities

Up

$89,270

Up $11,783 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$252,870

Up $98,451 (+64%) from 2014

Expenses

Up

$262,438

Up $97,356 (+59%) from 2014

Net Income

Up

-$9,568

Up $1,095 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $75,938Liabilities 2014: $77,487Net Assets 2014: -$1,5492014Assets 2015: $81,900Liabilities 2015: $89,270Net Assets 2015: -$7,3702015Assets 2016: $95,827Liabilities 2016: $102,252Net Assets 2016: -$6,4252016Assets 2017: $283,294Liabilities 2017: $89,074Net Assets 2017: $194,2202017

Highlighted filing

2015

Assets$81,900
Liabilities$89,270
Net Assets-$7,370
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $154,419Expenses 2014: $165,082Net Income 2014: -$10,6632014Revenue 2015: $252,870Expenses 2015: $262,438Net Income 2015: -$9,5682015Revenue 2016: $280,886Expenses 2016: $279,941Net Income 2016: $9452016Revenue 2017: $830,993Expenses 2017: $653,278Net Income 2017: $177,7152017

Highlighted filing

2015

Revenue$252,870
Expenses$262,438
Net Income-$9,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$252,870
Mission and Program Overview

Mission

To help underserved nevadans improve their overall health through active dental treatment, increased knowledge and awareness of dental health

Dental practice to help underserved nevadans improve their overall health through active dental treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$77,472$85,081▲ $7,609
Land, Buildings, and Equipment, Net$75,230$81,900▲ $6,670
Cash and Non-Interest-Bearing Accounts$3,132--
Rtn Earn Endowment Incm Other Fnds$890$-7,370▼ $8,260
Total Assets$78,362$81,900▲ $3,538
Liabilities
Other Liabilities-$3,543-
Accounts Payable and Accrued Expenses-$646-
Total Liabilities$77,472$89,270▲ $11,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$890$-7,370▼ $8,260
Total Liabilities and Net Assets / Fund Balance$78,362$81,900▲ $3,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,900-$81,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgene ChaseDirectorPT$1,783$1,783

Board Members and Trustees

NameTitle
Sally NashPresident
Charlene FoleyDirector
Jim SolaeguiDirector
Lance DodsonDirector
Sally DesotoDirector
Christy WyckofSecretary
Brian BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,534
Program Service Revenue
$222,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,363
Change in Net Assets
$-9,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,979
Salaries, Compensation, and Employee Benefits$89,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,213--$80,213
All Other Expenses$17,404--$17,404
Insurance$10,313--$10,313
Payroll Taxes$8,963--$8,963
Other Expenses$4,110--$4,110
Fees for Services Accounting$3,825--$3,825
Fees for Services Other$2,612--$2,612
Office Expenses$2,104--$2,104
Fees for Services Legal$1,487--$1,487
Travel$858--$858
Information Technology$594--$594
Other Employee Benefits$283--$283
Advertising$187--$187
Total Functional Expenses$262,438$0$0$262,438
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
Loans from Officers, Directors, Trustees, and Key Employees$77,472$85,081▲ $7,609
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“Discussed at borad of directors meeting. Emailed to each officers and directors upon completion of tax return and prior to submitting the tax return”

Part VI, Section B Line 12C

“Once a conflict was known, regular follow up with the person was done”

Part VI Section C Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smilerestore
EIN
46-1303361
Phone
7757201441
Address
943 S WELLS AVE, RENO, NV 89502

Signing Officer

Name
Sally Nash
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Nash
Formed
2012
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Advanced Bookkeeping Service
Address
1507 4TH STREET, SPARKS, NV 89431
Preparer
Hossein Ahmadian Tehran
Phone
7753367626
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Includes bank service charge of $345.70 and merchant fee of $2266.67”

Raw XML Appendix385 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VOLENTEER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt085081
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCUSSED AT BORAD OF DIRECTORS MEETING. EMAILED TO EACH OFFICERS AND DIRECTORS UPON COMPLETION OF TAX RETURN AND PRIOR TO SUBMITTING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A CONFLICT WAS KNOWN, REGULAR FOLLOW UP WITH THE PERSON WAS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES BANK SERVICE CHARGE OF $345.70 AND MERCHANT FEE OF $2266.67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078362
IRS990/TotalAssetsEOYAmt081900
IRS990/TotalAssetsGrp/BOYAmt078362
IRS990/TotalAssetsGrp/EOYAmt081900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030534
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077472
IRS990/TotalLiabilitiesEOYAmt089270
IRS990/TotalLiabilitiesGrp/BOYAmt077472
IRS990/TotalLiabilitiesGrp/EOYAmt089270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7370
IRS990/TotalProgramServiceExpensesAmt0262439
IRS990/TotalProgramServiceRevenueAmt0222336
IRS990/TotalReportableCompFromOrgAmt01783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081900
IRS990/TravelGrp/ProgramServicesAmt0858
IRS990/TravelGrp/TotalAmt0858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0943 S WELLS AVE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILERESTORE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461303361
ReturnHeader/Filer/PhoneNum07757201441
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 S WELLS AVE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475250740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753367626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOSSEIN AHMADIAN TEHRAN
ReturnHeader/ReturnTs02016-08-15T15:32:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,900
Liabilities
$89,270
Net assets
-$7,370
Revenue
$252,870
Expenses
$262,438
Net income
-$9,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.94$8.31$6.53$1.78
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.02$0.06$2.81$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.89$0.07$2.53$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.77$0.02$1.54$1.65$0.11