Civic Intelligence

Growing Smiles Foundation

990EZ • Fiscal year 2017 • EIN 47-4397971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,144

Up $11,143 (+93%) from 2016

Net Assets

Up

$23,144

Up $11,143 (+93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$80,737

Up $30,283 (+60%) from 2016

Expenses

Up

$69,594

Up $29,081 (+72%) from 2016

Net Income

Up

$11,143

Up $1,202 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$23,144
Liabilities$0
Net Assets$23,144
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$80,737
Expenses$69,594
Net Income$11,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$108,714
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$64,570
Compensation and Service Providers
Top Officer Pay76th 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$108,714$58,619$3,395$55,224
Total Events$108,714$58,619$26,565$32,054
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
2018-11-07
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: 17. Description: office supplies. Amount: 4,998. Description: program expenses. Amount: 64,570. Description: parking. Amount: 9. Total to form 990-ez, line 16: 69,594.”

Raw XML Appendix164 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN FREE COMPREHENSIVE DENTAL CARE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027977
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27977
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065726
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0176500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065726
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026565
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 17. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,998. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 64,570. DESCRIPTION: PARKING. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 69,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BusinessOfficerGrp/SignatureDt02018-11-07
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ReturnHeader/Filer/EIN0474397971
ReturnHeader/Filer/PhoneNum02158609808
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ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
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ReturnHeader/ReturnTs02018-11-15T10:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,144
Liabilities
$0
Net assets
$23,144
Revenue
$80,737
Expenses
$69,594
Net income
$11,143
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