Civic Intelligence

Smile Unto Him

990 • Fiscal year 2021 • EIN 47-3989669

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.SMILEUNTOHIM.ORG
1317 W Foothill Blvd 138Upland, CA 91786

(951) 201-5097

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$258,415

Down $104,078 (-29%) from 2020

Net Assets

Down

$207,609

Down $131,215 (-39%) from 2020

Liabilities

Up

$50,806

Up $27,137 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$123,958

Down $37,273 (-23%) from 2020

Expenses

Down

$209,180

Down $1,048 (-0.5%) from 2020

Net Income

Down

-$85,222

Down $36,225 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2016: $23,049Net Assets 2016: $23,0492016Assets 2017: $33,025Net Assets 2017: $33,0252017Assets 2018: $240,625Liabilities 2018: $237Net Assets 2018: $240,3882018Assets 2019: $413,625Liabilities 2019: $6,352Net Assets 2019: $407,2732019Assets 2020: $362,493Liabilities 2020: $23,669Net Assets 2020: $338,8242020Assets 2021: $258,415Liabilities 2021: $50,806Net Assets 2021: $207,6092021Assets 2022: $255,186Liabilities 2022: $28,665Net Assets 2022: $226,5212022Assets 2024: $306,386Liabilities 2024: $41,780Net Assets 2024: $264,6062024

Highlighted filing

2021

Assets$258,415
Liabilities$50,806
Net Assets$207,609
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $27,405Expenses 2016: $9,129Net Income 2016: $18,2762016Revenue 2017: $81,639Expenses 2017: $71,663Net Income 2017: $9,9762017Revenue 2018: $357,480Expenses 2018: $383,744Net Income 2018: -$26,2642018Revenue 2019: $371,063Expenses 2019: $220,682Net Income 2019: $150,3812019Revenue 2020: $161,231Expenses 2020: $210,228Net Income 2020: -$48,9972020Revenue 2021: $123,958Expenses 2021: $209,180Net Income 2021: -$85,2222021Revenue 2022: $258,875Expenses 2022: $193,895Net Income 2022: $64,9802022Revenue 2024: $272,579Expenses 2024: $239,591Net Income 2024: $32,9882024

Highlighted filing

2021

Revenue$123,958
Expenses$209,180
Net Income-$85,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$123,958
Mission and Program Overview

Mission

To render christian service to the sick, aged, homeless and the needy by providing medical and dental services, both directly and through existing evangelical and humanitarian missions, community outreach activities, free clinics, health fairs, and to other corporations, organizations and institutions carrying on such activities which are consistent with the purposes of the corporation. To provide medical and dental supplies and equipment necessary for these services to be performed. To equip leaders of the next generation for the same purposes and to otherwise evidence the love of christ, as the lord directs.

To render christian service to the needy by providing dental services both directly and indirectly through existing evangelical and humanitarian missions, and outreach activities. To provide dental supplies and equipment necessary for these services to be performed. To equip leaders of the next generation for the same purposes and to otherwise evidence the love of christ, as the lord directs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,080$178,460▼ $46,620
Cash and Non-Interest-Bearing Accounts$131,397$73,403▼ $57,994
Prepaid Expenses and Deferred Charges$4,375$4,911▲ $536
Total Assets$362,493$258,415▼ $104,078
Other Assets Total$1,641$1,641→ $0
Liabilities
Other Liabilities$21,628$49,615▲ $27,987
Accounts Payable and Accrued Expenses$2,041$1,191▼ $850
Total Liabilities$23,669$50,806▲ $27,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,157$190,942▼ $81,215
Net Assets With Donor Restrictions$66,667$16,667▼ $50,000
Total Net Assets Fund Balance$338,824$207,609▼ $131,215
Total Liabilities and Net Assets / Fund Balance$362,493$258,415▼ $104,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,460$146,373$324,833
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sue SuhPresident
Susan Trihus-gyiDirector
Jane LeeSecretary
Myrna ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,964
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$5,988
All Other Contributions
$117,964
Change in Net Assets
$-85,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,680
Other Expenses$70,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,374--$112,374
Conferences and Meetings$29,383--$29,383
Occupancy$14,038--$14,038
Payroll Taxes$13,586--$13,586
Other Employee Benefits$12,720--$12,720
Fees for Services Accounting-$8,615-$8,615
Information Technology$7,876--$7,876
Insurance$5,141--$5,141
Office Expenses$2,905--$2,905
Fees for Services Legal$1,301--$1,301
Depreciation Depletion$628--$628
Advertising-$600-$600
Interest-$13-$13
Total Functional Expenses$199,952$9,228$0$209,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$33,694
Accrued Payroll Liabilities$15,844
Accrued Interest$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing of the return, a password protected copy of return is emailed to president and then emailed to each board member for review during the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation are available on the secretary of state website. Documents provided upon request at organization office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Smile Unto Him
EIN
47-3989669
Phone
9512015097
Address
1317 W FOOTHILL BLVD 138, UPLAND, CA 91786

Signing Officer

Name
Sue Suh
Title
President
Phone
9512015097
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Suh
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Deily & Company Pc
Address
9121 HAVEN AVE STE 200, RANCHO CUCAMONGA, CA 91730-5453
Preparer
Janet L Allen
Phone
9094661050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To render christian service to the needy by providing dental services both directly and indirectly through existing evangelical and humanitarian missions, and outreach activities. To provide dental supplies and equipment necessary for these services to be performed. To equip leaders of the next generation for the same purposes and to otherwise evidence the love of christ, as the lord directs.”

Form 990, Page 1, Part I, Line 6

“Mostly dentistry and some general office, board members also volunteer their time.”

Form 990, Page 2, Part III, Line 4D

“Served many low income adults and verterans.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -45,992 rounding -1 total -45,993”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RENDER CHRISTIAN SERVICE TO THE NEEDY BY PROVIDING DENTAL SERVICES BOTH DIRECTLY AND INDIRECTLY THROUGH EXISTING EVANGELICAL AND HUMANITARIAN MISSIONS, AND OUTREACH ACTIVITIES. TO PROVIDE DENTAL SUPPLIES AND EQUIPMENT NECESSARY FOR THESE SERVICES TO BE PERFORMED. TO EQUIP LEADERS OF THE NEXT GENERATION FOR THE SAME PURPOSES AND TO OTHERWISE EVIDENCE THE LOVE OF CHRIST, AS THE LORD DIRECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0117964
IRS990/BooksInCareOfDetail/PersonNm0MYRNA CHEN
IRS990/BooksInCareOfDetail/PhoneNum09512015097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131397
IRS990/CashNonInterestBearingGrp/EOYAmt073403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029383
IRS990/ConferencesMeetingsGrp/TotalAmt029383
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt070500
IRS990/CYOtherRevenueAmt05988
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85222
IRS990/CYSalariesCompEmpBnftPaidAmt0138680
IRS990/CYTotalExpensesAmt0209180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628
IRS990/DepreciationDepletionGrp/TotalAmt0628
IRS990/Desc0PROVIDE DENTAL CARE FOR VETERANS AND LOW INCOME ADULTS AT THE RIVERSIDE FREE CLINIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016667
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08615
IRS990/FeesForServicesAccountingGrp/TotalAmt08615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01301
IRS990/FeesForServicesLegalGrp/TotalAmt01301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TRIHUS-GYI
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRNA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SUH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07876
IRS990/InformationTechnologyGrp/TotalAmt07876
IRS990/InsuranceGrp/ProgramServicesAmt05141
IRS990/InsuranceGrp/TotalAmt05141
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178460
IRS990/LandBldgEquipCostOrOtherBssAmt0324833
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RENDER CHRISTIAN SERVICE TO THE NEEDY BY PROVIDING DENTAL SERVICES BOTH DIRECTLY AND INDIRECTLY THROUGH EXISTING EVANGELICAL AND HUMANITARIAN MISSIONS, AND OUTREACH ACTIVITIES. TO PROVIDE DENTAL SUPPLIES AND EQUIPMENT NECESSARY FOR THESE SERVICES TO BE PERFORMED. TO EQUIP LEADERS OF THE NEXT GENERATION FOR THE SAME PURPOSES AND TO OTHERWISE EVIDENCE THE LOVE OF CHRIST, AS THE LORD DIRECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338824
IRS990/NetAssetsOrFundBalancesEOYAmt0207609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014038
IRS990/OccupancyGrp/TotalAmt014038
IRS990/OfficeExpensesGrp/ProgramServicesAmt02905
IRS990/OfficeExpensesGrp/TotalAmt02905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01641
IRS990/OtherAssetsTotalGrp/EOYAmt01641
IRS990/OtherChangesInNetAssetsAmt0-45993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012720
IRS990/OtherLiabilitiesGrp/BOYAmt021628
IRS990/OtherLiabilitiesGrp/EOYAmt049615
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05988
IRS990/OtherRevenueTotalAmt05988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013586
IRS990/PayrollTaxesGrp/TotalAmt013586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04911
IRS990/PrincipalOfficerNm0SUE SUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVED MANY LOW INCOME ADULTS AND VERTERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0108015
IRS990/PYOtherRevenueAmt0293
IRS990/PYRevenuesLessExpensesAmt0-48997
IRS990/PYSalariesCompEmpBnftPaidAmt0102213
IRS990/PYTotalExpensesAmt0210228
IRS990/PYTotalRevenueAmt0161231
IRS990/ReconcilationRevenueExpnssAmt0-85222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01095371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/Total509Grp/TotalAmt01095371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178460
IRS990ScheduleD/TotalLiabilityAmt049615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RENDER CHRISTIAN SERVICE TO THE NEEDY BY PROVIDING DENTAL SERVICES BOTH DIRECTLY AND INDIRECTLY THROUGH EXISTING EVANGELICAL AND HUMANITARIAN MISSIONS, AND OUTREACH ACTIVITIES. TO PROVIDE DENTAL SUPPLIES AND EQUIPMENT NECESSARY FOR THESE SERVICES TO BE PERFORMED. TO EQUIP LEADERS OF THE NEXT GENERATION FOR THE SAME PURPOSES AND TO OTHERWISE EVIDENCE THE LOVE OF CHRIST, AS THE LORD DIRECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOSTLY DENTISTRY AND SOME GENERAL OFFICE, BOARD MEMBERS ALSO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVED MANY LOW INCOME ADULTS AND VERTERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING OF THE RETURN, A PASSWORD PROTECTED COPY OF RETURN IS EMAILED TO PRESIDENT AND THEN EMAILED TO EACH BOARD MEMBER FOR REVIEW DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE WEBSITE. DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -45,992 ROUNDING -1 TOTAL -45,993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362493
IRS990/TotalAssetsEOYAmt0258415
IRS990/TotalAssetsGrp/BOYAmt0362493
IRS990/TotalAssetsGrp/EOYAmt0258415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023669
IRS990/TotalLiabilitiesEOYAmt050806
IRS990/TotalLiabilitiesGrp/BOYAmt023669
IRS990/TotalLiabilitiesGrp/EOYAmt050806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207609
IRS990/TotalOtherProgSrvcExpenseAmt011409
IRS990/TotalProgramServiceExpensesAmt0199952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123958
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMILEUNTOHIM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512015097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE UNTO HIM
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0473989669
ReturnHeader/Filer/PhoneNum09512015097
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 W FOOTHILL BLVD 138
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813154628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEILY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 HAVEN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305453
ReturnHeader/PreparerPersonGrp/PhoneNum09094661050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L ALLEN
ReturnHeader/ReturnTs02022-03-23T10:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,415
Liabilities
$50,806
Net assets
$207,609
Revenue
$123,958
Expenses
$209,180
Net income
-$85,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.42$2.65$2.73$2.40$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.29$2.27$2.59$1.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.51$2.08$1.24$2.09$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.24$3.39$1.61$2.10$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.06$4.07$3.71$2.21$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$3.57$3.84$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.27$0.09$0.18