Civic Intelligence

Donovan'S Smile Inc

EIN 47-3688721 • 501(c)3 • Irvine, CA

Pub. 78 Eligible990-N CoverageNTEE G30

Profile

To support, minister, inspire, love and embrace our community. Our goal is to develop a grass root effort to help our communities uplift each other.

2 OrovilleIrvine, CA 92602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

68th percentile

29%

Higher net margin than 68% of similar nonprofits.

NTEE G30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE G30 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,169

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$14,526

No earlier filing loaded for comparison.

Expenses

$10,357

No earlier filing loaded for comparison.

Net Income

$4,169

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $4,169Net Assets 2015: $4,1692015

Highlighted filing

2015

Assets$4,169
Liabilities-
Net Assets$4,169
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2015: $14,526Expenses 2015: $10,357Net Income 2015: $4,1692015

Highlighted filing

2015

Revenue$14,526
Expenses$10,357
Net Income$4,169
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169
Liabilities
-
Net assets
$4,169
Revenue
$14,526
Expenses
$10,357
Net income
$4,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.17$4.17$14.5$10.4$4.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 11, 2015 to Dec 31, 2015
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$14,526
Mission and Program Overview

Mission

To support, minister, inspire, love and embrace our community. Our goal is to develop a grass root effort to help our communities uplift each other.

Program Services

DescriptionGrantsExpenses
BANK TO SCHOOL PROGRAM: PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN LOCAL HOSPITALS-$3,038
SMILE PACKAGES: CARE PACKAGES THAT ARE CUSTOMIZED FOR PEDIATRIC CANCER PATIENTS AND THEIR SIBLINGS BASED ON THEIR WISH LIST.-$2,347
TOY DRIVE: HOST HOLIDAY PARTIES AT LOCAL HOSPITALS-$1,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVARO MEJIACEOPT$0--
LAURIE MEJIACFO/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
DONOVAN'S SMILE INC
EIN
47-3688721
Phone
9493789247
Address
2 OROVILLE, IRVINE, CA 92602

Signing Officer

Name
Alvaro Mejia
Title
CEO
Phone
9493789247
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Tax Inc
Address
1403 N Batavia St Ste 103, Orange, CA 92867
Preparer
Nicole Queeney
Phone
7142218080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 32.”

Form 990EZ, Part I, Line 16

“MARKETING EXPENSE 2549.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 6385.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 200.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE MEJIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09493789247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014526
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVARO MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE MEJIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, MINISTER, INSPIRE, LOVE AND EMBRACE OUR COMMUNITY. OUR GOAL IS TO DEVELOP A GRASS ROOT EFFORT TO HELP OUR COMMUNITIES UPLIFT EACH OTHER.
IRS990EZ/PrintingPublicationsPostageAmt01036
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANK TO SCHOOL PROGRAM: PROVIDE BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN LOCAL HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOY DRIVE: HOST HOLIDAY PARTIES AT LOCAL HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SMILE PACKAGES: CARE PACKAGES THAT ARE CUSTOMIZED FOR PEDIATRIC CANCER PATIENTS AND THEIR SIBLINGS BASED ON THEIR WISH LIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010357
IRS990EZ/TotalProgramServiceExpensesAmt06385
IRS990EZ/TotalRevenueAmt014526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014526
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014526
IRS990ScheduleA/TotalSupportAmt014526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING EXPENSE 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 6385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVARO MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493789247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONOVAN'S SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0473688721
ReturnHeader/Filer/PhoneNum09493789247
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OROVILLE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 N Batavia St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092867
ReturnHeader/PreparerPersonGrp/PhoneNum07142218080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE QUEENEY
ReturnHeader/ReturnTs02017-01-23T11:07:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-11
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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