Civic Intelligence

Gracious Smiles

990EZ • Fiscal year 2021 • EIN 46-2754296

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$11,396

Down $78,413 (-87%) from 2019

Net Assets

Down

$6,984

Down $73,325 (-91%) from 2019

Liabilities

Down

$0

Down $9,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$34,394

Down $67,356 (-66%) from 2019

Expenses

Up

$62,217

Up $22,396 (+56%) from 2019

Net Income

Down

-$27,823

Down $89,752 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$11,396
Liabilities$0
Net Assets$6,984
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$34,394
Expenses$62,217
Net Income-$27,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$34,394
Mission and Program Overview

Mission

To Provide affordable mobile dental care

Dental care for the economically depressed areas

Program Services

DescriptionGrantsExpenses
DENTAL CARE AND RELATED SERVICES-$42,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELBA BONELLIPresident-$0--
DAVID HENDERSONVice President-$0--
DRCORY HASENAUERDirector-$0--
MALVINA G BURKERn-$0--
CLARENCE POLLARDVice Presidenttd Bank-$0--
CLARICE TAYLORDirector-$0--
KELVIN L SMITHCPA-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Melba Bonelli-henderson
Title
President
Phone
6099230537
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Kiyaga CPA
Address
PO BOX 8109, CHERRY HILL, NJ 08002
Preparer
Michael Kiyagacpa
Phone
8562781900
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1400.00”

Part I Line 16

“Advertising and promotion $225.00”

Part I Line 16

“Other office expenses $12554.00”

Part I Line 16

“REPAIRS $6000.00”

Raw XML Appendix177 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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IRS990EZ/OperateHospitalInd0false
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONELLI-HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,396
Liabilities
$0
Net assets
$6,984
Revenue
$34,394
Expenses
$62,217
Net income
-$27,823
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