Civic Intelligence

Smilerestore

990 • Fiscal year 2017 • EIN 46-1303361

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profile
5365 Mae Anne AveReno, NV 89523

(775) 800-1051

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$283,294

Up $187,467 (+196%) from 2016

Net Assets

Up

$194,220

Up $200,645 (+3123%) from 2016

Liabilities

Down

$89,074

Down $13,178 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$830,993

Up $550,107 (+196%) from 2016

Expenses

Up

$653,278

Up $373,337 (+133%) from 2016

Net Income

Up

$177,715

Up $176,770 (+18706%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$283,294
Liabilities$89,074
Net Assets$194,220
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$830,993
Expenses$653,278
Net Income$177,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$830,993
Mission and Program Overview

Mission

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

To help underserved nevadans improve their overall health through active dental treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,250$194,220▲ $203,470
Accounts Receivable-$184,735-
Land, Buildings, and Equipment, Net$94,301$86,888▼ $7,413
Prepaid Expenses and Deferred Charges$460$9,233▲ $8,773
Cash and Non-Interest-Bearing Accounts$1,061$2,433▲ $1,372
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$95,827$283,294▲ $187,467
Liabilities
Unsecured Notes Loans Payable$75,388$46,907▼ $28,481
Other Liabilities$21,188$23,963▲ $2,775
Accounts Payable and Accrued Expenses$8,501$18,204▲ $9,703
Total Liabilities$105,077$89,074▼ $16,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,250$194,220▲ $203,470
Total Liabilities and Net Assets / Fund Balance$95,827$283,294▲ $187,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,888$20,463$107,351
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sally-ann NashPresident
Brian Bishop - PariseDirector
Charlene FoleyDirector
Georgene ChaseDirector
Jim SolaeguiDirector
Christy WyckoffSecretary
Adam GoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,743
Program Service Revenue
$792,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,743
Change in Net Assets
$177,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$25,096
Total Noncash Contributions2$25,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,403
Salaries, Compensation, and Employee Benefits$239,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$228,019--$228,019
Other Salaries and Wages$205,776--$205,776
Payroll Taxes$33,665--$33,665
All Other Expenses$28,799--$28,799
Depreciation Depletion$20,463--$20,463
Insurance$18,409--$18,409
Other Expenses$10,315--$10,315
Fees for Services Legal$6,804--$6,804
Fees for Services Accounting$4,775--$4,775
Interest$2,559--$2,559
Advertising$1,583--$1,583
Office Expenses$1,335--$1,335
Other Employee Benefits$434--$434
Conferences and Meetings$419--$419
Travel$12--$12
Total Functional Expenses$653,278$0$0$653,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$23,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Discussed at board of director meeting. Emailed to each officer and director upon completion of tax return and prior to submitting the tax return. Provided upon request.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has reviewed the return and notified the president and the tax preparer of any necessary changes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smilerestore
EIN
46-1303361
Phone
7758001051
Address
5365 MAE ANNE AVE, RENO, NV 89523

Signing Officer

Name
Sally-ann Nash
Title
President
Signed
2018-08-01

Organization Details

Principal Officer
Sally-ann Nash
Formed
2012
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Elite Bookkeeping & Tax Service
Address
123 W NYE LN STE 103, CARSON CITY, NV 89706
Preparer
Robyn Yelton
Phone
7758846188
Supplemental Narrative

Additional Explanations

Form 990, Part III

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

Form 990, Page 2, Part III, Line 3

“To help underserved nevadans improve health through actibe dental treatment”

Form 990, Page 2, Part III, Line 4D

“Provided affordable dental care”

Form 990, Part IX, Line 11G

“Community donated services 227,669 0 0 consulting fee 350 0 0 total 228,019 0 0”

Form 990, Part XI

“Report prior period adjustment with accounting change from cash to accrual.”

Form 990, Page 12, Part XII, Line 1

“Changed to accrual reporting per guidelines”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018204
IRS990/AccountsReceivableGrp/EOYAmt0184735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP UNDERSERVED NEVADANS IMPROVE THEIR OVERALL HEALTH THROUGH ACTIVE DENTAL TREATMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01583
IRS990/AdvertisingGrp/TotalAmt01583
IRS990/AllOtherContributionsAmt038743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028799
IRS990/AllOtherExpensesGrp/TotalAmt028799
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY WYCKOFF
IRS990/BooksInCareOfDetail/PhoneNum07758001051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05365 MAE ANNE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01061
IRS990/CashNonInterestBearingGrp/EOYAmt02433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt0419
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792250
IRS990/CYRevenuesLessExpensesAmt0177715
IRS990/CYSalariesCompEmpBnftPaidAmt0239875
IRS990/CYTotalExpensesAmt0653278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020463
IRS990/DepreciationDepletionGrp/TotalAmt020463
IRS990/Desc0PROVIDE AFFORDABLE DENTAL CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06804
IRS990/FeesForServicesLegalGrp/TotalAmt06804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228019
IRS990/FeesForServicesOtherGrp/TotalAmt0228019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGENE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BISHOP - PARISE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SOLAEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GOIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY-ANN NASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018409
IRS990/InsuranceGrp/TotalAmt018409
IRS990/InterestGrp/ProgramServicesAmt02559
IRS990/InterestGrp/TotalAmt02559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086888
IRS990/LandBldgEquipCostOrOtherBssAmt0107351
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP UNDERSERVED NEVADANS IMPROVE THEIR OVERALL HEALTH THROUGH ACTIVE DENTAL TREATMENT. INCREASE KNOWLEDGE AND AWARENESS OF DENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9250
IRS990/NetAssetsOrFundBalancesEOYAmt0194220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025096
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt043664
IRS990/OtherExpensesGrp/ProgramServicesAmt134397
IRS990/OtherExpensesGrp/ProgramServicesAmt211850
IRS990/OtherExpensesGrp/ProgramServicesAmt310315
IRS990/OtherExpensesGrp/TotalAmt043664
IRS990/OtherExpensesGrp/TotalAmt134397
IRS990/OtherExpensesGrp/TotalAmt211850
IRS990/OtherExpensesGrp/TotalAmt310315
IRS990/OtherLiabilitiesGrp/BOYAmt021188
IRS990/OtherLiabilitiesGrp/EOYAmt023963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205776
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033665
IRS990/PayrollTaxesGrp/TotalAmt033665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/PrincipalOfficerNm0SALLY-ANN NASH
IRS990/PriorPeriodAdjustmentsAmt020240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BILLED PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360247
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO UNDERSERVED NEVADA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED AFFORDABLE DENTAL CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0524253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172586
IRS990/PYProgramServiceRevenueAmt0269005
IRS990/PYRevenuesLessExpensesAmt0945
IRS990/PYSalariesCompEmpBnftPaidAmt0107355
IRS990/PYTotalExpensesAmt0279941
IRS990/PYTotalRevenueAmt0280886
IRS990/ReconcilationRevenueExpnssAmt0177715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,301,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0792250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01301407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221741
IRS990ScheduleA/TotalSupportAmt01523148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086888
IRS990ScheduleD/TotalLiabilityAmt023963
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025096
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP UNDERSERVED NEVADANS IMPROVE THEIR OVERALL HEALTH THROUGH ACTIVE DENTAL TREATMENT, INCREASED KNOWLEDGE AND AWARENESS OF DENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP UNDERSERVED NEVADANS IMPROVE HEALTH THROUGH ACTIBE DENTAL TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED AFFORDABLE DENTAL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT BOARD OF DIRECTOR MEETING. EMAILED TO EACH OFFICER AND DIRECTOR UPON COMPLETION OF TAX RETURN AND PRIOR TO SUBMITTING THE TAX RETURN. PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS REVIEWED THE RETURN AND NOTIFIED THE PRESIDENT AND THE TAX PREPARER OF ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY DONATED SERVICES 227,669 0 0 CONSULTING FEE 350 0 0 TOTAL 228,019 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPORT PRIOR PERIOD ADJUSTMENT WITH ACCOUNTING CHANGE FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGED TO ACCRUAL REPORTING PER GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095827
IRS990/TotalAssetsEOYAmt0283294
IRS990/TotalAssetsGrp/BOYAmt095827
IRS990/TotalAssetsGrp/EOYAmt0283294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038743
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105077
IRS990/TotalLiabilitiesEOYAmt089074
IRS990/TotalLiabilitiesGrp/BOYAmt0105077
IRS990/TotalLiabilitiesGrp/EOYAmt089074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194220
IRS990/TotalOtherProgSrvcExpenseAmt0524253
IRS990/TotalProgramServiceExpensesAmt0653278
IRS990/TotalProgramServiceRevenueAmt0792250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283294
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046907
IRS990/USAddress/AddressLine1Txt05365 MAE ANNE AVE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY-ANN NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILERESTORE
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461303361
ReturnHeader/Filer/PhoneNum07758001051
ReturnHeader/Filer/USAddress/AddressLine1Txt05365 MAE ANNE AVE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B1E083CD891E12BF8632009800ED3399E21441
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0729E0A9EC40082E37E4C8C304CA8D10007486CCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.33.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470901294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W NYE LN STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758846188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYN YELTON
ReturnHeader/ReturnTs02018-08-06T14:38:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,294
Liabilities
$89,074
Net assets
$194,220
Revenue
$830,993
Expenses
$653,278
Net income
$177,715
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