Civic Intelligence

Smile Savers

EIN 46-3878173 • 501(c)3 • Kalamazoo, MI

Profile

free dental care to low income families

514 Edwin AveKalamazoo, MI 49048
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,238

Up $4,776 (+1034%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,238

Up $4,776 (+1034%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$63,297

Up $28,745 (+83%) from 2019

Expenses

Up

$58,059

Up $23,599 (+68%) from 2019

Net Income

Up

$5,238

Up $5,146 (+5593%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $2,8472016Assets 2017: $362Liabilities 2017: $0Net Assets 2017: $3622017Assets 2018: $370Liabilities 2018: $0Net Assets 2018: $3702018Assets 2019: $462Liabilities 2019: $0Net Assets 2019: $4622019Assets 2021: $5,238Liabilities 2021: $0Net Assets 2021: $5,2382021

Highlighted filing

2021

Assets$5,238
Liabilities$0
Net Assets$5,238
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $2,847Net Income 2016: -$2,8472016Revenue 2017: $17,866Expenses 2017: $17,504Net Income 2017: $3622017Revenue 2018: $30,022Expenses 2018: $30,014Net Income 2018: $82018Revenue 2019: $34,552Expenses 2019: $34,460Net Income 2019: $922019Revenue 2021: $63,297Expenses 2021: $58,059Net Income 2021: $5,2382021

Highlighted filing

2021

Revenue$63,297
Expenses$58,059
Net Income$5,238
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,238
Liabilities
$0
Net assets
$5,238
Revenue
$63,297
Expenses
$58,059
Net income
$5,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$63.3$58.1$5.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$34.6$34.5$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$30.0$30.0$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$17.9$17.5$0.36
2016Summary only. Only limited summary data is available for this year.$0.00$2.85$0.00$2.85$2.85
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$30,022
Mission and Program Overview

Mission

free dental care to low income families

Program Services

DescriptionGrantsExpenses
Free dental care to low income families$30,022$30,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BurnsOwnerPT$6,970-$6,970
Filing and Contact Details

Filer

Filer Name
Smile Savers
EIN
46-3878173
Address
514 Edwin Ave, Kalamazoo, MI 49048

Signing Officer

Name
Tiffany L Burns
Title
Tax Preparer
Phone
2692707060
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Ms Tias Tax Preparation and Consult
Address
4200 W Michigan Ave Suite 4, Kalamazoo, MI 49006
Preparer
Tia Fennessee
Phone
2697448056
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCAR REPAIRS AND MECHANIC 2,080miles for business/gas 3,976RESEARCH AND DEVELOPMENT 12,088SUPPLIES 2,171PHONE 938PRINTING/ADVERTISING 97LAWYER FEE/Internet 102Stipend 6,970utilities 401insurance/fees/license 1,191”

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Tiffany Burns Owner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Stipend
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tiffany Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum02692707060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 Edwin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalamazoo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370
IRS990EZ/GrossReceiptsAmt030022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0free dental care to low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free dental care to low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030014
IRS990EZ/TotalProgramServiceExpensesAmt030014
IRS990EZ/TotalRevenueAmt030022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047881
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30960
IRS990ScheduleA/PublicSupportPY170Pct00.32030
IRS990ScheduleA/PublicSupportTotal170Amt014824
IRS990ScheduleA/SubstantialContributorsTotAmt033057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047881
IRS990ScheduleA/TotalSupportAmt047881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAR REPAIRS AND MECHANIC 2,080miles for business/gas 3,976RESEARCH AND DEVELOPMENT 12,088SUPPLIES 2,171PHONE 938PRINTING/ADVERTISING 97LAWYER FEE/Internet 102Stipend 6,970utilities 401insurance/fees/license 1,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany L Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum02692707060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smile Savers
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0463878173
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 Edwin Ave
ReturnHeader/Filer/USAddress/CityNm0Kalamazoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06009ECB9C1F4C84A4015EB582C3587BB729E686B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06009ECB9C1F4C84A4015EB582C3587BB729E686B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04074082019233licuciu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.160.82
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm022:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820632940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ms Tias Tax Preparation and Consult
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 W Michigan Ave Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalamazoo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049006
ReturnHeader/PreparerPersonGrp/PhoneNum02697448056
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tia Fennessee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T22:03:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits