Civic Intelligence

Growing Smiles Foundation

990EZ • Fiscal year 2016 • EIN 47-4397971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile"N/A"
88 Bobbie DriveIvyland, PA 18974

(215) 860-9808

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,001

No earlier filing loaded for comparison.

Net Assets

$12,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$50,454

No earlier filing loaded for comparison.

Expenses

$40,513

No earlier filing loaded for comparison.

Net Income

$9,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $12,001Liabilities 2016: $0Net Assets 2016: $12,0012016Assets 2017: $23,144Liabilities 2017: $0Net Assets 2017: $23,1442017Assets 2018: $57,664Liabilities 2018: $0Net Assets 2018: $57,6642018Assets 2020: $40,333Liabilities 2020: $0Net Assets 2020: $40,3332020Assets 2021: $38,099Liabilities 2021: $0Net Assets 2021: $38,0992021Assets 2022: $37,960Liabilities 2022: $0Net Assets 2022: $37,9602022Assets 2023: $37,988Liabilities 2023: $0Net Assets 2023: $37,9882023Assets 2024: $37,973Liabilities 2024: $0Net Assets 2024: $37,9732024

Highlighted filing

2016

Assets$12,001
Liabilities$0
Net Assets$12,001
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $50,454Expenses 2016: $40,513Net Income 2016: $9,9412016Revenue 2017: $80,737Expenses 2017: $69,594Net Income 2017: $11,1432017Revenue 2018: $47,453Expenses 2018: $12,933Net Income 2018: $34,5202018Revenue 2020: $39Expenses 2020: $175Net Income 2020: -$1362020Revenue 2021: $26Expenses 2021: $2,260Net Income 2021: -$2,2342021Revenue 2022: $82Expenses 2022: $221Net Income 2022: -$1392022Revenue 2023: $282023Expenses 2024: $152024

Highlighted filing

2016

Revenue$50,454
Expenses$40,513
Net Income$9,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$65,726
Mission and Program Overview

Mission

To provide children free comprehensive dental care

Program Services

DescriptionGrantsExpenses
OUTREACH TRIP IN LIMA, PERU WHERE FREE COMPREHENSIVE DENTAL CARE WAS PROVIDED TO CHILDREN$0$40,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARI LEVINEChief Executive Officer-$0--
DR ROBERT LEVINEChief Operating Officer-$0--
DR SHERYL RADINChief Financial Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$67,786$17,691-$17,691
Total Events$67,786$17,691$12,881$4,810
Filing and Contact Details

Filer

Filer Name
Growing Smiles Foundation
EIN
47-4397971
Phone
2158609808
Address
88 BOBBIE DRIVE, IVYLAND, PA 18974

Signing Officer

Name
Bari Levine
Title
Chief Exec Officer
Phone
2156778686
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nannas Haines & Schiavo Pa
Address
1407 FOULK ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Theodore Nannas
Phone
3024798800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 10. Description: license fees. Amount: 15. Description: office supplies. Amount: 74. Description: program expenses. Amount: 40,414. Total to form 990-ez, line 16: 40,513.”

Raw XML Appendix165 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-15272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065726
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065726
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IRS990ScheduleA/Total509Grp/TotalAmt067786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067786
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-11-15T09:10:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,001
Liabilities
$0
Net assets
$12,001
Revenue
$50,454
Expenses
$40,513
Net income
$9,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$0.02
2023Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$0.08$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.03$2.26$2.23
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$0.04$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$47.5$12.9$34.5
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$80.7$69.6$11.1
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$50.5$40.5$9.94