Civic Intelligence

Smile Savers

990EZ • Fiscal year 2018 • EIN 46-3878173

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization Profile
514 Edwin AveKalamazoo, MI 49048

(269) 270-7060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,970

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$370

Up $8 (+2.2%) from 2017

Net Assets

Up

$370

Up $8 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$30,022

Up $12,156 (+68%) from 2017

Expenses

Up

$30,014

Up $12,510 (+71%) from 2017

Net Income

Down

$8

Down $354 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2018

Assets$370
Liabilities$0
Net Assets$370
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$30,022
Expenses$30,014
Net Income$8
Open 2018 Filing
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 Pay79th 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.

Filings

Displayed year

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

Open filing
Assets
$370
Liabilities
$0
Net assets
$370
Revenue
$30,022
Expenses
$30,014
Net income
$8
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