Civic Intelligence

Smileonu

EIN 46-2455747 • 501(c)3 • Newport Beach, CA

Pub. 78 Eligible990-N CoverageNTEE E01

Profile

Humanitarian dental service organization

333 Bayside Drive 109Newport Beach, CA 92660

smileonu.org

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

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

NTEE E01 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E01 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,783

Down $6,082 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,784

Down $6,081 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$80,177

Down $44,930 (-36%) from 2023

Expenses

Down

$86,258

Down $17,342 (-17%) from 2023

Net Income

Down

-$6,081

Down $27,588 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2022: $8,358Net Assets 2022: $8,3582022Assets 2023: $29,865Net Assets 2023: $29,8652023Assets 2024: $23,783Net Assets 2024: $23,7842024

Highlighted filing

2024

Assets$23,783
Liabilities-
Net Assets$23,784
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $88,288Expenses 2022: $80,413Net Income 2022: $7,8752022Revenue 2023: $125,107Expenses 2023: $103,600Net Income 2023: $21,5072023Revenue 2024: $80,177Expenses 2024: $86,258Net Income 2024: -$6,0812024

Highlighted filing

2024

Revenue$80,177
Expenses$86,258
Net Income-$6,081
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,783
Liabilities
-
Net assets
$23,784
Revenue
$80,177
Expenses
$86,258
Net income
-$6,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.25$1.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$80,177
Mission and Program Overview

Mission

Humanitarian dental service organization

Program Services

DescriptionGrantsExpenses
Through our U.S. Smile Program and International Dental Clinics we were able to impact the lives of those less fortunate.-$40,676
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BB MABOBYPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Smileonu
EIN
46-2455747
Phone
9492879434
Address
333 BAYSIDE DRIVE 109, NEWPORT BEACH, CA 92660

Signing Officer

Name
Bb Maboby
Title
President & CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jerry T Lai CPA MBA An Acct Co
Address
20 Corporate Park Suite 135, Irvine, CA 92606
Preparer
Jerry T Lai CPA
Phone
9492508891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5244”

Other Expenses.1002

“Office Expenses $3938”

Other Expenses.1005

“Travel $4642”

Other Expenses.1009

“Depreciation $8704”

Other Expenses.1

“CLINIC / MISSION $40676”

Other Expenses.2

“AUTO EXPENSE $15364”

Other Expenses.3

“RENT $3575”

Other Expenses.4

“TELEPHONE $1533”

Other Expenses.5

“Business licenses and permits $939”

Other Expenses.7

“CONVENTION $150”

Other Expenses.8

“PARKING AND TOLLS $88”

Other Expenses.9

“BANK SERVICE CHARGES $66”

Other Assets.1003

“Machinery and Equipment - Beginning $28461 Machinery and Equipment - Ending $23757”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BB MABOBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09492879434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BAYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BB MABOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023757
IRS990EZ/OtherExpensesTotalAmt084919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN DENTAL SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through our U.S. Smile Program and International Dental Clinics we were able to impact the lives of those less fortunate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086258
IRS990EZ/TotalProgramServiceExpensesAmt040676
IRS990EZ/TotalRevenueAmt080177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://smileonu.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355490
IRS990ScheduleA/TotalSupportAmt0355490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC / MISSION $40676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $15364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSES AND PERMITS $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONVENTION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING AND TOLLS $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $28461 Machinery and Equipment - Ending $23757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BB MABOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILEONU
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0462455747
ReturnHeader/Filer/PhoneNum09492879434
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BAYSIDE DRIVE 109
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330932831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry T Lai CPA MBA An Acct Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Corporate Park Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09492508891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry T Lai CPA
ReturnHeader/ReturnTs02025-05-12T11:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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