Civic Intelligence

Growing Smiles Foundation

990EZ • Fiscal year 2022 • EIN 47-4397971

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

215%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,960

Down $139 (-0.4%) from 2021

Net Assets

Down

$37,960

Down $139 (-0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$82

Up $56 (+215%) from 2021

Expenses

Down

$221

Down $2,039 (-90%) from 2021

Net Income

Up

-$139

Up $2,095 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$37,960
Liabilities$0
Net Assets$37,960
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$82
Expenses$221
Net Income-$139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$82
Mission and Program Overview

Mission

To provide children free comprehensive dental care

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILDREN FREE COMPREHENSIVE DENTAL CARE$0$200
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-03
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: 21. Description: program expenses. Amount: 200. Total to form 990-ez, line 16: 221.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02158609808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 BOBBY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IVYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037960
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IRS990EZ/ExcessOrDeficitForYearAmt0-139
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IRS990EZ/GrossReceiptsAmt082
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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/OtherExpensesTotalAmt0221
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/ProgramServiceExpensesAmt0200
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/TotalExpensesAmt0221
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt082
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079634
IRS990ScheduleA/Total509Grp/TotalAmt0119250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119250
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: 21. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 221.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARI LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156778686
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0474397971
ReturnHeader/Filer/PhoneNum02158609808
ReturnHeader/Filer/USAddress/AddressLine1Txt088 BOBBIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0IVYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510304281
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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/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02023-10-16T14:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,960
Liabilities
$0
Net assets
$37,960
Revenue
$82
Expenses
$221
Net income
-$139
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