Civic Intelligence

A Gift of Smiles Inc.

990EZ • Fiscal year 2016 • EIN 47-5091216

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
4509 Union Deposit RdHarrisburg, PA 17111

(717) 979-8019

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

96th percentile

77%

Higher net margin than 96% 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

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,686

Up $63,774 (+103%) from 2015

Net Assets

$125,686

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$82,407

Up $13,565 (+20%) from 2015

Expenses

Up

$18,633

Up $11,703 (+169%) from 2015

Net Income

Up

$63,774

Up $1,862 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$125,686
Liabilities$0
Net Assets$125,686
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$82,407
Expenses$18,633
Net Income$63,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$105,143
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL HEALTHCARE FOR THE INTELLECTUALLY CHALLENGED-$12,542
OPERATIONAL EXPENSES-$2,143
PROVIDE DENTAL HEALTHCARE FOR THOSE THAT COULD OTHERWISE NOT AFFORD THE PROPER CARE.--
PROVIDE DENTAL HEALTHCARE FOR CHILDREN WHO CAN NOT AFFORD CARE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT ASHBYPresidentPT$0--
JANET ASHBYSecretaryPT$0--
CHARLES HENRYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$101,443$101,443$6,533$94,910
Total Events$101,443$101,443$22,736$78,707
Filing and Contact Details

Filer

Filer Name
A Gift of Smiles
EIN
47-5091216
Address
4509 UNION DEPOSIT RD, HARRISBURG, PA 17111

Signing Officer

Name
Dwight Ashby
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,652 services for patients 12,542 bank charges 63 permits & licenses 950 total 15,207”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“OPERATIONAL EXPENSES”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES J HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07179798019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04509 UNION DEPOSIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125686
IRS990EZ/FundraisingGrossIncomeAmt0101443
IRS990EZ/GrossReceiptsAmt0105143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO QUALITY DENTAL HEALTHCARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL HEALTHCARE FOR THE INTELLECTUALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DENTAL HEALTHCARE FOR THOSE THAT COULD OTHERWISE NOT AFFORD THE PROPER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE DENTAL HEALTHCARE FOR CHILDREN WHO CAN NOT AFFORD CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022736
IRS990EZ/SpecialEventsNetIncomeLossAmt078707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018633
IRS990EZ/TotalProgramServiceExpensesAmt014685
IRS990EZ/TotalRevenueAmt082407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03700
IRS990ScheduleA/TotalSupportAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,652 SERVICES FOR PATIENTS 12,542 BANK CHARGES 63 PERMITS & LICENSES 950 TOTAL 15,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ACCESS TO QUALITY DENTAL HEALTHCARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIFT OF SMILES
ReturnHeader/Filer/BusinessNameControlTxt0AGIF
ReturnHeader/Filer/EIN0475091216
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 UNION DEPOSIT RD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01531A3BF9D71615F59BFADCD0B39FB0877339942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03282F657E9C7F42750E28B08834462B939A9BEC1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT & ASSOCIATES LLC
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02017-11-10T11:49:01-05:00
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
$125,686
Liabilities
$0
Net assets
$125,686
Revenue
$82,407
Expenses
$18,633
Net income
$63,774
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