Civic Intelligence

Ayuda Smiles Inc

EIN 47-3619166 • 501(c)3 • Green Valley, AZ

Profile

Dental care for needy veterans

PO Box 1174Green Valley, AZ 85622-1174

www.smilesforveterans.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,465

Up $22,759 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$79,465

Up $22,759 (+40%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$192,948

Up $31,474 (+19%) from 2023

Expenses

Up

$170,189

Up $20,967 (+14%) from 2023

Net Income

Up

$22,759

Up $10,507 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2020: $93,336Liabilities 2020: $02020Assets 2021: $53,383Liabilities 2021: $0Net Assets 2021: $53,3832021Assets 2022: $44,454Liabilities 2022: $0Net Assets 2022: $44,4542022Assets 2023: $56,706Liabilities 2023: $0Net Assets 2023: $56,7062023Assets 2024: $79,465Liabilities 2024: $0Net Assets 2024: $79,4652024

Highlighted filing

2024

Assets$79,465
Liabilities$0
Net Assets$79,465
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2020: $139,323Expenses 2020: $52,664Net Income 2020: $86,6592020Revenue 2021: $150,284Expenses 2021: $190,237Net Income 2021: -$39,9532021Revenue 2022: $83,036Expenses 2022: $91,858Net Income 2022: -$8,8222022Revenue 2023: $161,474Expenses 2023: $149,222Net Income 2023: $12,2522023Revenue 2024: $192,948Expenses 2024: $170,189Net Income 2024: $22,7592024

Highlighted filing

2024

Revenue$192,948
Expenses$170,189
Net Income$22,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,465
Liabilities
$0
Net assets
$79,465
Revenue
$192,948
Expenses
$170,189
Net income
$22,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.93$1.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.61$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.83$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.50$1.90$0.40
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$1.39$0.53$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$192,948
Mission and Program Overview

Mission

Dental care for needy veterans

Program Services

DescriptionGrantsExpenses
276 Veterans dental needs fully met-$131,084
Pro Bono Dental care provided at a value of $210,487-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ChristensenExecutive DirectorFT$28,000-$28,000
Michael CheyneBenefits NavigatorPT$12,000-$12,000
Susan BowlesGrants AdministratorPT$9,000-$9,000
Kristen SevicBoard Of Directors PresidentPT$0--
Janet MelhornBoard Of Directors Vice PresidentPT$0--
Mark LambertonSecretarytreasurerFT$0--
Russell GrahamBoard MemberPT$0--
Susan WagnerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ayuda Smiles INC
EIN
47-3619166
In Care Of
% Mark Lamberton
Phone
5202452997
Address
PO Box 1174, Green Valley, AZ 85622-1174

Signing Officer

Name
Mark Lamberton
Title
SecretaryTreasurer
Phone
5202452997
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
A to Z Accounting Solutions LLC
Address
2581 N 1st Ave, Tucson, AZ 85719
Preparer
Jessie Baldwin Ea
Phone
5203184912
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Card Cashback Rewards 669”

Description of other expenses Part I line 16

“Description AmountAuto Expenses 1,640Advertising and Marketing 1,218Travel 4,558Bank Charges 86Dental Provider Recognition 1,441Dental Sulpplies 554Dental Expense 91,020Office Supplies 351Meals 878Other Business Expense 37Fundraising Expense 508Taxes and Licenses 45Payroll Taxes 1,836Telephone 3,267Insurance 1,822Software 511Memberships 110Veteran Transportation 786”

Raw XML Appendix190 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/PersonNm0Jan Christensen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0$24,000 as a W2 employee, $4,000 as an independent contractor after Susan Bowles passed away and Jan took over her job duties.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Christensen
IRS990EZ/BooksInCareOfDetail/PhoneNum05202452997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 N Via Alamos
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079465
IRS990EZ/FundraisingGrossIncomeAmt02600
IRS990EZ/GrossReceiptsAmt0192948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Sevic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Melhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Lamberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russell Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Cheyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Bowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Benefits Navigator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Grants Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110668
IRS990EZ/OtherRevenueTotalAmt0669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dental care for needy veterans
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0276 Veterans dental needs fully met
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pro Bono Dental care provided at a value of $210,487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170189
IRS990EZ/TotalProgramServiceExpensesAmt0131084
IRS990EZ/TotalRevenueAmt0192948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smilesforveterans.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139323
IRS990ScheduleA/Total509Grp/TotalAmt0617507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617507
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 AmountCredit Card Cashback Rewards 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto Expenses 1,640Advertising and Marketing 1,218Travel 4,558Bank Charges 86Dental Provider Recognition 1,441Dental Sulpplies 554Dental Expense 91,020Office Supplies 351Meals 878Other Business Expense 37Fundraising Expense 508Taxes and Licenses 45Payroll Taxes 1,836Telephone 3,267Insurance 1,822Software 511Memberships 110Veteran Transportation 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202452997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ayuda Smiles INC
ReturnHeader/Filer/BusinessNameControlTxt0AYUD
ReturnHeader/Filer/EIN0473619166
ReturnHeader/Filer/InCareOfNm0% Mark Lamberton
ReturnHeader/Filer/PhoneNum05202452997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1174
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856221174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853016637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A to Z Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 N 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203184912
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE BALDWIN EA
ReturnHeader/ReturnTs02025-10-06T22:42:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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