Civic Intelligence

Gracious Smiles

990EZ • Fiscal year 2017 • EIN 46-2754296

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

121 Market StCamden, NJ 08102

(609) 923-5730

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 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

957%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$0

Down $13,979 (-100%) from 2016

Net Assets

Down

$2,223

Down $2,756 (-55%) from 2016

Liabilities

Down

$0

Down $9,000 (-100%) from 2016

Revenue

Up

$38,440

Up $34,805 (+957%) from 2016

Expenses

Up

$36,217

Up $33,660 (+1316%) from 2016

Net Income

Up

$2,223

Up $1,145 (+106%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $13,979Liabilities 2016: $9,000Net Assets 2016: $4,9792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $2,2232017Assets 2018: $27,880Liabilities 2018: $9,500Net Assets 2018: $18,3802018Assets 2019: $89,809Liabilities 2019: $9,500Net Assets 2019: $80,3092019Assets 2021: $11,396Liabilities 2021: $0Net Assets 2021: $6,9842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $22,7922022

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$2,223

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $3,635Expenses 2016: $2,557Net Income 2016: $1,0782016Revenue 2017: $38,440Expenses 2017: $36,217Net Income 2017: $2,2232017Revenue 2018: $32,639Expenses 2018: $15,762Net Income 2018: $16,8772018Revenue 2019: $101,750Expenses 2019: $39,821Net Income 2019: $61,9292019Revenue 2021: $34,394Expenses 2021: $62,217Net Income 2021: -$27,8232021Revenue 2022: $69,178Expenses 2022: $57,782Net Income 2022: $11,3962022

Highlighted filing

2017

Revenue$38,440
Expenses$36,217
Net Income$2,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,440
Mission and Program Overview

Mission

To Provide affordable mobile dental care

Program Services

DescriptionGrantsExpenses
preparation for office opening-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELBA BONELLICEOPT$0--
DAVID HENDERONCOOPT$0--
SUSIE PAIGESecretaryPT$0--
PAUL J MASUDDirector-$0--
JAMES KELLYDirector-$0--
ANDERSON THEODORE ESQVice ChairmanPT$0--
BRIAN TELFAIR ESQDirector-$0--
KELVIN SMITH CPA MBAChairmanPT$0--
DRCOREY HASAUNERDirector-$0--
CLARICE TAYLORDirector-$0--
MALVINA BURKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gracious Smiles
EIN
46-2754296
In Care Of
% DAVID HENDERSON
Phone
6099235730
Address
121 MARKET ST, CAMDEN, NJ 08102

Signing Officer

Name
David Henderson
Title
President
Phone
6099230537
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Michael Kiyaga CPA
Address
POBOX 8109, Cherry Hill, NJ 08002
Preparer
Michael Kiyagacpa
Phone
8562781900
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $220.00

Part I Line 16

Information technology $2500.00

Part I Line 16

Travel $75.00

Part I Line 16

Payments of travel or entertainment expenses for public official $2500.00

Part I Line 16

Insurance $733.00

Part I Line 16

GRANT REFUNDS $25224.00

Part I Line 16

BANK FEES $45.00

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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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