Civic Intelligence

Ayuda Smiles Inc

990EZ • Fiscal year 2023 • EIN 47-3619166

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

Organization Profilewww.smilesforveterans.org
PO Box 1174Green Valley, AZ 85622-1174

(520) 245-2997

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,706

Up $12,252 (+28%) from 2022

Net Assets

Up

$56,706

Up $12,252 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$161,474

Up $78,438 (+94%) from 2022

Expenses

Up

$149,222

Up $57,364 (+62%) from 2022

Net Income

Up

$12,252

Up $21,074 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2023

Assets$56,706
Liabilities$0
Net Assets$56,706
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$161,474
Expenses$149,222
Net Income$12,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.1
Gross Receipts
$161,474
Mission and Program Overview

Mission

Dental care for needy veterans

Program Services

DescriptionGrantsExpenses
225 Veterans dental needs fully met-$75,141
Pro Bono Dental care provided at a value of $191,787--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan ChristensenExecutive DirectorFT$24,000-$24,000
Mike CheyneBenefits NavigatorPT$12,000-$12,000
Susan BowlesGrants AdministratorPT$12,000-$12,000
Kristen SevicBoard Of Directors PresidentPT$0--
Janet MelhornBoard Of Directors Vice PresidentPT$0--
Mark LambertonSecretarytreasurerFT$0--
Russell GrahamBoard MemberPT$0--
Ava MillerBoard MemberPT$0--
Susan Wagner DAOM LAcBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ayuda Smiles INC
EIN
47-3619166
Address
PO Box 1174, Green Valley, AZ 85622-1174

Signing Officer

Name
Mark Lamberton
Title
SecretaryTreas
Phone
5202452997
Signed
2024-03-04
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 expenses Part I line 16

“Description AmountACC License 10Auto Expenses 606Advertising and Marketing 1,189Travel 865Bank Charges 220Dental Provider Recognition 1,493Dental Sullpies 775Dental Expense 75,141Office Supplies 683Meals 433Education/Training 149Job Supplies 91Fundraising Expense 153Payroll Taxes 1,816Telephone 3,137Insurance 52Software 1,235Memberships 170”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Sevic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Melhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Lamberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russell Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ava Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Wagner DAOM LAc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Cheyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan 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/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Grants Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02721
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149222
IRS990EZ/TotalProgramServiceExpensesAmt075141
IRS990EZ/TotalRevenueAmt0161474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smilesforveterans.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057040
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482269
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 AmountACC License 10Auto Expenses 606Advertising and Marketing 1,189Travel 865Bank Charges 220Dental Provider Recognition 1,493Dental Sullpies 775Dental Expense 75,141Office Supplies 683Meals 433Education/Training 149Job Supplies 91Fundraising Expense 153Payroll Taxes 1,816Telephone 3,137Insurance 52Software 1,235Memberships 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Lamberton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum05202452997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ayuda Smiles INC
ReturnHeader/Filer/BusinessNameControlTxt0AYUD
ReturnHeader/Filer/EIN0473619166
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessie Baldwin EA
ReturnHeader/ReturnTs02024-11-16T01:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,706
Liabilities
$0
Net assets
$56,706
Revenue
$161,474
Expenses
$149,222
Net income
$12,252
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