Civic Intelligence

Gracious Smiles

990EZ • Fiscal year 2019 • EIN 46-2754296

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilegracioussmiles.org
121 Market StCamden, NJ 08102

(609) 744-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$89,809

Up $61,929 (+222%) from 2018

Net Assets

Up

$80,309

Up $61,929 (+337%) from 2018

Liabilities

Flat

$9,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$101,750

Up $69,111 (+212%) from 2018

Expenses

Up

$39,821

Up $24,059 (+153%) from 2018

Net Income

Up

$61,929

Up $45,052 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$89,809
Liabilities$9,500
Net Assets$80,309
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$101,750
Expenses$39,821
Net Income$61,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$101,750
Mission and Program Overview

Mission

To Provide affordable mobile dental care

Dental Care for Those in Need

Program Services

DescriptionGrantsExpenses
Dental care for the uninsured and underinsured populations in NJ PA and DE$50,000$32,499
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melba BonelliPresidentFT$0--
David HendersonVice PresidentPT$0--
Cory HasenauerDirectorPT$0--
Malvina BurkeRnPT$0--
Clarence PollardVice PresidentPT$0--
Clarice TaylorDirectorPT$0--
Janice Masud PaulDirector-$0--
Darla McGruderDirector-$0--
Brian TelfairDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gracious Smiles
EIN
46-2754296
Address
121 Market St, Camden, NJ 08102

Signing Officer

Name
Melba Bonelli
Title
President
Phone
6099235730
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
ARJ Business Services LLC
Address
4551 Route 42 Suite 2, Turnersville, NJ 08012
Preparer
Marcie Dewey
Phone
8565136900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,100Payroll Services 2,755Supplies 7,115Workmens Comp 534Storage 3,134Equipment Rental 822Office Expenses 625Accounting Services 2,285Promotional Expenses 657Repairs and Maintenance 1,845Annual Report 255Insurance 1,918Fees 44Background Check Fees 152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Board Members 9,500 9,500”

Other program services Part III line 31

“Our mission is to provide patient-centered, comprehensive mobile accessible dental care sevices to culturally diverse populations in NJ, PA, and DE, delivering best practice dental health care. Our overall goal is to provide customer service quality outcomes for the uninsured, underinsured and private pay to various community healthcare centers, veteran facilities, military bases and elderly facilities.”

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from Board Members 9,500 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our mission is to provide patient-centered, comprehensive mobile accessible dental care sevices to culturally diverse populations in NJ, PA, and DE, delivering best practice dental health care. Our overall goal is to provide customer service quality outcomes for the uninsured, underinsured and private pay to various community healthcare centers, veteran facilities, military bases and elderly facilities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06099235730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0462754296
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ReturnHeader/FilingSecurityInformation/IPTm012:44:24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcie Dewey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-30T12:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,809
Liabilities
$9,500
Net assets
$80,309
Revenue
$101,750
Expenses
$39,821
Net income
$61,929
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