Civic Intelligence

A Gift of Smiles Inc.

990EZ • Fiscal year 2017 • EIN 47-5091216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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.

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

71st percentile

15%

Higher net margin than 71% 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

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,597

Up $11,911 (+9.5%) from 2016

Net Assets

Up

$137,597

Up $11,911 (+9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$77,783

Down $4,624 (-5.6%) from 2016

Expenses

Up

$65,873

Up $47,240 (+254%) from 2016

Net Income

Down

$11,910

Down $51,864 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$137,597
Liabilities$0
Net Assets$137,597
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$77,783
Expenses$65,873
Net Income$11,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$114,287
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-$34,126
PROVIDE DENTAL HEALTHCARE FOR CHILDREN WHO CAN NOT AFFORD CARE.-$11,376
PROVIDE DENTAL HEALTHCARE FOR THOSE THAT COULD OTHERWISE NOT AFFORD THE PROPER CARE.-$11,375
OPERATIONAL EXPENSES-$6,241
Compensation and Service Providers
Top Officer Pay76th 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$105,500$105,500$5,484$100,016
Total Events$105,500$105,500$36,504$68,996
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
2018-11-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising and promotion 426 office 1,983 insurance 1,343 services for patients 34,126 services for patients 11,375 services for patients 11,376 bank charges 60 total 60,689”

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 Appendix145 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/BOYAmt0125687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137597
IRS990EZ/FundraisingGrossIncomeAmt0105500
IRS990EZ/GrossReceiptsAmt0114287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137597
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/OtherExpensesTotalAmt060689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO QUALITY DENTAL HEALTHCARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0157
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/ProgramServiceExpensesAmt034126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036504
IRS990EZ/SpecialEventsNetIncomeLossAmt068996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065873
IRS990EZ/TotalProgramServiceExpensesAmt063118
IRS990EZ/TotalRevenueAmt077783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012487
IRS990ScheduleA/TotalSupportAmt012487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 426 OFFICE 1,983 INSURANCE 1,343 SERVICES FOR PATIENTS 34,126 SERVICES FOR PATIENTS 11,375 SERVICES FOR PATIENTS 11,376 BANK CHARGES 60 TOTAL 60,689
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03282F657E9C7F42750E28B08834462B939A9BEC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.16.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:04:50
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02018-11-12T13:04:50-05:00
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
$137,597
Liabilities
$0
Net assets
$137,597
Revenue
$77,783
Expenses
$65,873
Net income
$11,910
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