Civic Intelligence

Growing Smiles Foundation

990EZ • Fiscal year 2020 • EIN 47-4397971

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-349%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,333

Down $17,331 (-30%) from 2018

Net Assets

Down

$40,333

Down $17,331 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$39

Down $47,414 (-100%) from 2018

Expenses

Down

$175

Down $12,758 (-99%) from 2018

Net Income

Down

-$136

Down $34,656 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$40,333
Liabilities$0
Net Assets$40,333
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$39
Expenses$175
Net Income-$136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$39
Mission and Program Overview

Mission

To provide children free comprehensive dental care

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN FREE COMPREHENSIVE DENTAL CARE$0$0
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--
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
2021-07-07
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: license & fees. Amount: 175.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL RADIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02158609808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 BOBBY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IVYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-136
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040333
IRS990EZ/GrossReceiptsAmt039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARI LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SHERYL RADIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILDREN FREE COMPREHENSIVE DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILDREN FREE COMPREHENSIVE DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0175
IRS990EZ/TotalRevenueAmt039
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0293582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065726
IRS990ScheduleA/Total509Grp/TotalAmt0293582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293582
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/IndividualWithBooksNm0SHERYL RADIN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt088 BOBBIE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IVYLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE & FEES. AMOUNT: 175.
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARI LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156778686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROWING SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0474397971
ReturnHeader/Filer/PhoneNum02158609808
ReturnHeader/Filer/USAddress/AddressLine1Txt088 BOBBIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0IVYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510304281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANNAS HAINES & SCHIAVO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 FOULK ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02021-07-26T08:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,333
Liabilities
$0
Net assets
$40,333
Revenue
$39
Expenses
$175
Net income
-$136
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