Civic Intelligence

A Gift of Smiles

EIN 47-5091216 • 501(c)3 • Wormleysburg, PA

Profile

To provide access to quality dental healthcare to individuals with intellectual and developmental disabilities.

Refreshing map…

1029 Mumma RoadWormleysburg, PA 17043

agiftofsmiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$343,312

Up $64,106 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$343,312

Up $64,106 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$217,514

Up $67,619 (+45%) from 2023

Expenses

Up

$153,408

Up $65,842 (+75%) from 2023

Net Income

Up

$64,106

Up $1,777 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $61,912Liabilities 2015: $02015Assets 2016: $125,686Liabilities 2016: $0Net Assets 2016: $125,6862016Assets 2017: $137,597Liabilities 2017: $0Net Assets 2017: $137,5972017Assets 2018: $191,112Liabilities 2018: $0Net Assets 2018: $191,1122018Assets 2019: $258,047Liabilities 2019: $0Net Assets 2019: $258,0472019Assets 2020: $251,177Liabilities 2020: $0Net Assets 2020: $251,1772020Assets 2021: $230,137Liabilities 2021: $0Net Assets 2021: $230,1372021Assets 2022: $241,877Liabilities 2022: $25,000Net Assets 2022: $216,8772022Assets 2023: $279,206Liabilities 2023: $0Net Assets 2023: $279,2062023Assets 2024: $343,312Liabilities 2024: $0Net Assets 2024: $343,3122024

Highlighted filing

2024

Assets$343,312
Liabilities$0
Net Assets$343,312
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $68,842Expenses 2015: $6,930Net Income 2015: $61,9122015Revenue 2016: $82,407Expenses 2016: $18,633Net Income 2016: $63,7742016Revenue 2017: $77,783Expenses 2017: $65,873Net Income 2017: $11,9102017Revenue 2018: $104,770Expenses 2018: $51,255Net Income 2018: $53,5152018Revenue 2019: $129,282Expenses 2019: $62,347Net Income 2019: $66,9352019Revenue 2020: $12,901Expenses 2020: $19,771Net Income 2020: -$6,8702020Revenue 2021: $14,610Expenses 2021: $35,650Net Income 2021: -$21,0402021Revenue 2022: $42,712Expenses 2022: $55,973Net Income 2022: -$13,2612022Revenue 2023: $149,895Expenses 2023: $87,566Net Income 2023: $62,3292023Revenue 2024: $217,514Expenses 2024: $153,408Net Income 2024: $64,1062024

Highlighted filing

2024

Revenue$217,514
Expenses$153,408
Net Income$64,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,312
Liabilities
$0
Net assets
$343,312
Revenue
$217,514
Expenses
$153,408
Net income
$64,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$2.18$1.53$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.50$0.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$0.43$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.29$0.62$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.05$0.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.78$0.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.82$0.19$0.64
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.69$0.07$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$435,550
Mission and Program Overview

Mission

To provide access to quality dental healthcare to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,508--
Cash and Non-Interest-Bearing Accounts$60,530$179,654▲ $119,124
Land, Buildings, and Equipment, Net-$163,658-
Savings and Temporary Cash Investments$2,015--
Other Notes and Loans Receivable, Net$153--
Total Assets$279,206$343,312▲ $64,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,206$343,312▲ $64,106
Total Net Assets Fund Balance$279,206$343,312▲ $64,106
Total Liabilities and Net Assets / Fund Balance$279,206$343,312▲ $64,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,658$1,133$164,791
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dwight AshbyPresident
Daniel SmithBoard Member
Greg LesherBoard Member
Jane DavisBoard Member
Keith SundermanBoard Member
Michael DenningBoard Member
Michael JarmanBoard Member
Peter DillonBoard Member
Janet AshbySecretary
Charles HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,364
Program Service Revenue
$0
Investment Income
$7,342
Other Revenue
$144,808
All Other Contributions
$65,364
Change in Net Assets
$64,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,061
Salaries, Compensation, and Employee Benefits$6,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$55,500-$55,500
Occupancy$33,803--$33,803
Office Expenses$6,378$549-$6,927
Other Salaries and Wages$5,704--$5,704
Advertising$298$4,716-$5,014
Insurance$4,154--$4,154
Fees for Services Accounting$586$1,525-$2,111
Depreciation Depletion$1,133--$1,133
Payroll Taxes$643--$643
Other Expenses$95$1,054-$95
All Other Expenses-$30-$30
Total Functional Expenses$90,034$63,374$0$153,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,285
Fundraising Direct Expenses$43,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$188,285$188,285$7,470$180,815
Total Events$188,285$188,285$43,477$144,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“The president and the treasurer review the form 990 before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
A Gift of Smiles
EIN
47-5091216
Phone
7176708600
Address
1029 MUMMA ROAD, WORMLEYSBURG, PA 17043

Signing Officer

Name
Dwight Ashby
Title
President
Phone
7179798019
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Ashby
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers work on various projects for the organization at the appropriate times throughout the year.”

Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195756
IRS990ScheduleA/TotalSupportAmt0195756
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010477
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS WORK ON VARIOUS PROJECTS FOR THE ORGANIZATION AT THE APPROPRIATE TIMES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279206
IRS990/TotalAssetsEOYAmt0343312
IRS990/TotalAssetsGrp/BOYAmt0279206
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065364
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343312
IRS990/TotalProgramServiceExpensesAmt090034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217514
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0105 WHEATLAND ROAD
IRS990/USAddress/CityNm0LEWISBERRY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017339
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0AGIFTOFSMILES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179798019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIFT OF SMILES
ReturnHeader/Filer/BusinessNameControlTxt0AGIF
ReturnHeader/Filer/EIN0475091216
ReturnHeader/Filer/PhoneNum07176708600
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 MUMMA ROAD
ReturnHeader/Filer/USAddress/CityNm0WORMLEYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02025-11-13T08:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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