Civic Intelligence

Smileonu

990EZ • Fiscal year 2023 • EIN 46-2455747

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilesmileonu.org
333 Bayside Drive 109Newport Beach, CA 92660

(949) 287-9434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,865

Up $21,507 (+257%) from 2022

Net Assets

Up

$29,865

Up $21,507 (+257%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$125,107

Up $36,819 (+42%) from 2022

Expenses

Up

$103,600

Up $23,187 (+29%) from 2022

Net Income

Up

$21,507

Up $13,632 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2023

Assets$29,865
Liabilities-
Net Assets$29,865
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$125,107
Expenses$103,600
Net Income$21,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$125,107
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.-$57,538
Compensation and Service Providers
Top Officer Pay81st 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
2024-05-13
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 $11005”

Other Expenses.1002

“Office Expenses $4539”

Other Expenses.1005

“Travel $4320”

Other Expenses.1007

“Conferences, Conventions, and Meetings $558”

Other Expenses.1009

“Depreciation $4745”

Other Expenses.1

“CLINIC / MISSION $57538”

Other Expenses.2

“AUTO EXPENSE $11746”

Other Expenses.3

“RENT $3900”

Other Expenses.5

“TELEPHONE $1533”

Other Expenses.6

“Bank service charges $132”

Other Expenses.7

“PARKING AND TOLLS $86”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $28461”

Raw XML Appendix157 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/BOYAmt08358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029865
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/EOYAmt028461
IRS990EZ/OtherExpensesTotalAmt0100102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN DENTAL SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02120
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/ProgramServiceExpensesAmt057538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103600
IRS990EZ/TotalProgramServiceExpensesAmt057538
IRS990EZ/TotalRevenueAmt0125107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://smileonu.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299494
IRS990ScheduleA/TotalSupportAmt0299494
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 $11005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC / MISSION $57538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $11746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING AND TOLLS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $28461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BB MABOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/ReturnTs02024-05-13T13:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABOBY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,865
Liabilities
-
Net assets
$29,865
Revenue
$125,107
Expenses
$103,600
Net income
$21,507
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