Civic Intelligence

Smile Savers

990EZ • Fiscal year 2019 • EIN 46-3878173

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$462

Up $92 (+25%) from 2018

Net Assets

Up

$462

Up $92 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$34,552

Up $4,530 (+15%) from 2018

Expenses

Up

$34,460

Up $4,446 (+15%) from 2018

Net Income

Up

$92

Up $84 (+1050%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$462
Liabilities$0
Net Assets$462
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$34,552
Expenses$34,460
Net Income$92
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$34,552
Mission and Program Overview

Mission

free dental care to low income families

Program Services

DescriptionGrantsExpenses
Free dental care to low income families$34,552$34,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BurnsOwnerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tiffany Burns
Title
Tax Preparer
Phone
2692707060
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ms Tias Tax Preparation LLC
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 Amountstipends 3,655Operating goods 26,083Others Expenses/web/etc 3,388training/travel 1,334”

Raw XML Appendix122 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/BOYAmt0370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462
IRS990EZ/GrossReceiptsAmt034552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt034460
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/GrantsAndAllocationsAmt034552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034460
IRS990EZ/TotalProgramServiceExpensesAmt034460
IRS990EZ/TotalRevenueAmt034552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60740
IRS990ScheduleA/PublicSupportPY170Pct00.30960
IRS990ScheduleA/PublicSupportTotal170Amt050067
IRS990ScheduleA/SubstantialContributorsTotAmt032366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082433
IRS990ScheduleA/TotalSupportAmt082433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountstipends 3,655Operating goods 26,083Others Expenses/web/etc 3,388training/travel 1,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum02692707060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/FederalOriginalSubmissionId04074082020136hzk1jyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.244.217.52
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm022:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820632940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ms Tias Tax Preparation LLC
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tia Fennessee
ReturnHeader/ReturnTs02020-05-15T22:28:50-04:00
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
$462
Liabilities
$0
Net assets
$462
Revenue
$34,552
Expenses
$34,460
Net income
$92
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
2019Detailed filing. Detailed filing data is available for this year.$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