Civic Intelligence

Unspoken Smiles Foundation

990EZ • Fiscal year 2019 • EIN 46-2785474

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 05, 2020

Organization Profileunspokensmiles.org
26 Broadway Floor 8New York, NY 10004

(347) 722-0452

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,009

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-14%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,758

Down $1,138 (-14%) from 2018

Net Assets

Down

$6,758

Down $1,138 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$9,809

Up $471 (+5.0%) from 2018

Expenses

Up

$10,947

Up $7,971 (+268%) from 2018

Net Income

Down

-$1,138

Down $7,500 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2017: $10,694Liabilities 2017: $0Net Assets 2017: $10,6942017Assets 2018: $7,896Liabilities 2018: $0Net Assets 2018: $7,8962018Assets 2019: $6,758Liabilities 2019: $0Net Assets 2019: $6,7582019

Highlighted filing

2019

Assets$6,758
Liabilities$0
Net Assets$6,758
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,979Expenses 2017: $3,910Net Income 2017: $5,0692017Revenue 2018: $9,338Expenses 2018: $2,976Net Income 2018: $6,3622018Revenue 2019: $9,809Expenses 2019: $10,947Net Income 2019: -$1,1382019

Highlighted filing

2019

Revenue$9,809
Expenses$10,947
Net Income-$1,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 5, 2020
Return Version
2019v5.0
Gross Receipts
$9,809
Mission and Program Overview

Mission

We promote both long-term oral health and economic opportunity in the world's most disadvantaged regions.

To create access to dental care for people in underserved communities worldwide

Program Services

DescriptionGrantsExpenses
We have served over 6000 children in 8 countries across 4 continents$0$1,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Paul LaurentFounder/CEOFT$0$1,009$1,009
Maria C CaccuccioloChairPT$0--
Edly DestineTreasurerPT$0--
Lamia FuntiDirectorPT$0--
Talia Castro-PozoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Unspoken Smiles Foundation Inc
EIN
46-2785474
Phone
3477220452
Address
26 Broadway Floor 8, New York, NY 10004

Signing Officer

Name
Jean Paul Laurent
Title
CEO
Phone
3477220452
Signed
2020-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;175|Meals and Entertainment;532|Travel;788|Other Business Expenses;703^Total;2198^”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Broadway Floor 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria C Caccucciolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Paul Laurent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edly Destine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lamia Funti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Talia Castro-Pozo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02198
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create access to dental care for people in underserved communities worldwide
IRS990EZ/PrintingPublicationsPostageAmt02243
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have served over 6000 children in 8 countries across 4 continents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01009
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010947
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt09809
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0unspokensmiles.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09809
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02707
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IRS990ScheduleA/Total509Grp/TotalAmt033912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02707
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;175|Meals and Entertainment;532|Travel;788|Other Business Expenses;703^Total;2198^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Did not have the volunteer staff onboard to compile the documents.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Paul Laurent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03477220452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSPOKEN SMILES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNSP
ReturnHeader/Filer/EIN0462785474
ReturnHeader/Filer/PhoneNum03477220452
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Broadway Floor 8
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0186.15.90.78
ReturnHeader/ReturnTs02020-12-05T22:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$6,758
Liabilities
$0
Net assets
$6,758
Revenue
$9,809
Expenses
$10,947
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$9.81$10.9$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$9.34$2.98$6.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$8.98$3.91$5.07