Civic Intelligence

Gracious Smiles

990 • Fiscal year 2018 • EIN 46-2754296

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilegracioussmiles.org
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

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,880

Up $27,880 from 2017

Net Assets

Up

$18,380

Up $16,157 (+727%) from 2017

Liabilities

Up

$9,500

Up $9,500 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$32,639

Down $5,801 (-15%) from 2017

Expenses

Down

$15,762

Down $20,455 (-56%) from 2017

Net Income

Up

$16,877

Up $14,654 (+659%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$27,880
Liabilities$9,500
Net Assets$18,380
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$32,639
Expenses$15,762
Net Income$16,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$32,639
Mission and Program Overview

Mission

To Provide affordable mobile dental care

To provide excellent comprehensive mobile dental care to individuals that are uninsured and underinsured in various communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,878$22,655▲ $18,777
Rtn Earn Endowment Incm Other Fnds$1,890$16,877▲ $14,987
Loans From Officers Directors$9,500$9,500→ $0
Land, Buildings, and Equipment, Net$7,125$5,225▼ $1,900
Total Assets$11,003$27,880▲ $16,877
Liabilities
Total Liabilities$9,500$9,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,503$18,380▲ $16,877
Total Net Assets Fund Balance$1,503$18,380▲ $16,877
Total Liabilities and Net Assets / Fund Balance$11,003$27,880▲ $16,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,225$4,275-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melba BonelliPresident
David HendersonVice President
Clarence PollardVice Presidenttd Bank
Clarice TaylorDirector
Drcory HasenauerDirector
Kelvin L SmithCPA
Malvina G BurkeRn
Revenue and Support

Revenue Composition

Contributions and Grants
$32,636
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$30,253
Change in Net Assets
$16,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,321$1,403-$2,724
Occupancy$2,400--$2,400
Other Expenses$2,153--$2,153
Insurance-$2,038-$2,038
Depreciation Depletion-$1,900-$1,900
Advertising$1,693--$1,693
Information Technology-$149-$149
Travel-$30-$30
Total Functional Expenses$10,242$5,520$0$15,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,500$9,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 2

“Dr.Melba Bonelli and Dr.David Henderson are married to each other”

Part VI Line 11B

“990 is reviewed at the board meeting before filing with IRS”

Part VI Line 12C

“Ask each individual covered by the policy to disclose, on an annual basis”

Part VI Line 12C

“any relationships with people doing business with the organization.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Gracious Smiles
EIN
46-2754296
In Care Of
% MELBA BONELLI
Phone
6099235730
Address
121 MARKET ST, CAMDEN, NJ 08102
Doing Business As
GS Inc

Signing Officer

Name
Melba Bonelli
Title
President
Phone
6099235730
Signed
2018-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Melba P Bonelli- Henderson
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Part III Line 2

“We will be working with Camden City Schools to provide dental care for”

Part III Line 2

“their children.Our program goal is to improve children overall health”

Part III Line 3

“GSM has focused and wiill continue to focus on the uninsured and”

Part III Line 3

“underinsured population in the New Jersey Tri- State area (NJ/PA/DE).”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide excellent comprehensive mobile dental care to individuals that are uninsured and underinsured in various communities
IRS990/AdvertisingGrp/ProgramServicesAmt01693
IRS990/AdvertisingGrp/TotalAmt01693
IRS990/AllOtherContributionsAmt030253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELBA P BONELLI HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum06099235730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07603 JUNIPER LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03878
IRS990/CashNonInterestBearingGrp/EOYAmt022655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt015762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016877
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032639
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01900
IRS990/DepreciationDepletionGrp/TotalAmt01900
IRS990/Desc0Dental care for the uninsured and under insured populations in the New Jersey Tri- State area (NJ/PA/DE).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GS Inc
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015762
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELBA BONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DRCORY HASENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MALVINA G BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KELVIN L SMITH
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENTTD BANK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CPA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/TotalAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt02038
IRS990/InsuranceGrp/TotalAmt02038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05225
IRS990/LandBldgEquipCostOrOtherBssAmt09500
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide patient-centered, comprehensive mobile accessible dental care services to culturally diverse populations in NJ, PA, and Delaware, delivering best practice dental health care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503
IRS990/NetAssetsOrFundBalancesEOYAmt018380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt01321
IRS990/OfficeExpensesGrp/TotalAmt02724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Payroll Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt12153
IRS990/OtherExpensesGrp/TotalAmt02675
IRS990/OtherExpensesGrp/TotalAmt12153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELBA P BONELLI- HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt011888
IRS990/PYTotalRevenueAmt011888
IRS990/ReconcilationRevenueExpnssAmt016877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/Total509Grp/TotalAmt061273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061273
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05225
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We will be working with Camden City Schools to provide dental care for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1their children.Our program goal is to improve children overall health
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GSM has focused and wiill continue to focus on the uninsured and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3underinsured population in the New Jersey Tri- State area (NJ/PA/DE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dr.Melba Bonelli and Dr.David Henderson are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 is reviewed at the board meeting before filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ask each individual covered by the policy to disclose, on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8any relationships with people doing business with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011003
IRS990/TotalAssetsEOYAmt027880
IRS990/TotalAssetsGrp/BOYAmt011003
IRS990/TotalAssetsGrp/EOYAmt027880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010242
IRS990/TotalFunctionalExpensesGrp/TotalAmt015762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09500
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt09500
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018380
IRS990/TotalProgramServiceExpensesAmt015762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032639
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027880
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07603 JUNIPER LN
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008065
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://gracioussmiles.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA BONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099235730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACIOUS SMILES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GS Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0462754296
ReturnHeader/Filer/InCareOfNm0% MELBA BONELLI
ReturnHeader/Filer/PhoneNum06099235730
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBC6C6FF090CE25552D95654FB54125B94641AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBC6C6FF090CE25552D95654FB54125B94641AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022954120183121035049
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.146.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300658878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Kiyaga CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 8109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08562781900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KIYAGACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T19:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,880
Liabilities
$9,500
Net assets
$18,380
Revenue
$32,639
Expenses
$15,762
Net income
$16,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.07$0.34$0.62$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.02$0.40$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.33$0.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.04$0.03$0.01