Civic Intelligence

Lds Africa Smiles Inc.

990EZ • Fiscal year 2013 • EIN 46-2679462

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profileldsafricasmiles.com
400 E Orangeburg Ave95350

(209) 573-0607

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,249

No earlier filing loaded for comparison.

Net Assets

$1,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$4,033

No earlier filing loaded for comparison.

Expenses

$2,784

No earlier filing loaded for comparison.

Net Income

$1,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2013: $1,249Net Assets 2013: $1,2492013

Highlighted filing

2013

Assets$1,249
Liabilities-
Net Assets$1,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2013: $4,033Expenses 2013: $2,784Net Income 2013: $1,2492013

Highlighted filing

2013

Revenue$4,033
Expenses$2,784
Net Income$1,249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$4,033
Mission and Program Overview

Mission

Provide basic preventive and restorative dental care to needy native africans and missionaries in africa, and improve preventive skills of dental providers to the needy.

Program Services

DescriptionGrantsExpenses
PROVIDED BASIC PREVENTIVE AND RESTORATIVE DENTAL CARE TO NEEDY NATIVE AFRICANS AND MISSIONARIES IN AFRICA, AND HELPED IMPROVE PREVENTIVE SKILLS OF DENTAL PROVIDERS TO THE NEEDY.$2,007-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP OPENSHAWPresident-$0--
Filing and Contact Details

Filer

EIN
46-2679462
Phone
2095730607

Signing Officer

Name
Philip Openshaw
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Cook
Phone
2095771280
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1

“DENTAL SUPPLIES $2007”

Other Expenses.2

“Website and logo costs $587”

Other Expenses.3

“BANK CHARGES $51”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP OPENSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum02095730607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 E ORANGEBURG AVE STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP OPENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASIC PREVENTIVE AND RESTORATIVE DENTAL CARE TO NEEDY NATIVE AFRICANS AND MISSIONARIES IN AFRICA, AND IMPROVE PREVENTIVE SKILLS OF DENTAL PROVIDERS TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BASIC PREVENTIVE AND RESTORATIVE DENTAL CARE TO NEEDY NATIVE AFRICANS AND MISSIONARIES IN AFRICA, AND HELPED IMPROVE PREVENTIVE SKILLS OF DENTAL PROVIDERS TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02784
IRS990EZ/TotalProgramServiceExpensesAmt02007
IRS990EZ/TotalRevenueAmt04033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ldsafricasmiles.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04033
IRS990ScheduleA/TotalSupportAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL SUPPLIES $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE AND LOGO COSTS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP OPENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LDS AFRICA SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0LDSA
ReturnHeader/Filer/EIN0462679462
ReturnHeader/Filer/PhoneNum02095730607
ReturnHeader/Filer/USAddress/AddressLine10400 E ORANGEBURG AVE
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hamilton & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104285 Spyres Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095771280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T17:53:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249
Liabilities
-
Net assets
$1,249
Revenue
$4,033
Expenses
$2,784
Net income
$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1,249$1,249$4,033$2,784$1,249
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits