Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2012 • EIN 48-1273655

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
19 East 46th Street31405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,007

Up $4,722 (+6.8%) from 2011

Net Assets

Up

$74,007

Up $4,722 (+6.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$17,443

Down $12,077 (-41%) from 2011

Expenses

Down

$12,721

Down $21,630 (-63%) from 2011

Net Income

Up

$4,722

Up $9,553 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $69,285Net Assets 2011: $69,2852011Assets 2012: $74,007Net Assets 2012: $74,0072012Assets 2013: $64,963Liabilities 2013: $02013Assets 2014: $69,263Net Assets 2014: $69,2632014Assets 2015: $94,087Net Assets 2015: $94,0872015Assets 2016: $92,711Liabilities 2016: $02016Assets 2017: $95,827Net Assets 2017: $95,8272017Assets 2018: $122,147Net Assets 2018: $122,1472018Assets 2019: $127,422Net Assets 2019: $127,4222019Assets 2020: $128,057Net Assets 2020: $128,0572020Assets 2021: $130,819Net Assets 2021: $130,8192021Assets 2022: $112,810Liabilities 2022: $02022Assets 2023: $100,117Liabilities 2023: $02023Assets 2024: $101,947Net Assets 2024: $101,9472024

Highlighted filing

2012

Assets$74,007
Liabilities-
Net Assets$74,007
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,520Expenses 2011: $34,351Net Income 2011: -$4,8312011Revenue 2012: $17,443Expenses 2012: $12,721Net Income 2012: $4,7222012Revenue 2013: $23,208Expenses 2013: $32,252Net Income 2013: -$9,0442013Revenue 2014: $18,735Expenses 2014: $14,435Net Income 2014: $4,3002014Revenue 2015: $49,040Expenses 2015: $24,216Net Income 2015: $24,8242015Revenue 2016: $25,236Expenses 2016: $26,612Net Income 2016: -$1,3762016Revenue 2017: $25,926Expenses 2017: $22,810Net Income 2017: $3,1162017Revenue 2018: $41,738Expenses 2018: $15,418Net Income 2018: $26,3202018Revenue 2019: $35,583Expenses 2019: $30,308Net Income 2019: $5,2752019Revenue 2020: $14,603Expenses 2020: $13,968Net Income 2020: $6352020Revenue 2021: $5,256Expenses 2021: $2,494Net Income 2021: $2,7622021Revenue 2022: $3,702Expenses 2022: $21,711Net Income 2022: -$18,0092022Revenue 2023: $7,552Expenses 2023: $20,245Net Income 2023: -$12,6932023Revenue 2024: $15,082Expenses 2024: $13,252Net Income 2024: $1,8302024

Highlighted filing

2012

Revenue$17,443
Expenses$12,721
Net Income$4,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote dental health for indigent children in belize.

Filing and Contact Details

Filer

EIN
48-1273655
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069285
IRS990EZ/CashSavingsAndInvestments/EOY074007
IRS990EZ/ContributionsGiftsGrantsEtc017125
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04722
IRS990EZ/FeesAndOthPymtToIndContractors0223
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0318
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069285
IRS990EZ/NetAssetsOrFundBalancesBOY069285
IRS990EZ/NetAssetsOrFundBalances/EOY074007
IRS990EZ/NetAssetsOrFundBalancesEOY074007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS MITCHAM DMD DPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE SCHMITZ DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALSTON JAY MCCASLIN VI DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COMER MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONTIE S ACUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5D STEPHEN ACUFF DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE DENTAL HEALTH FOR INDIGENT CHILDREN IN BELIZE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPUTER LAB WAS ESTABLISHED IN PRIMARY SCHOOL WITH HUNDREDS OF CHILDREN PARTICIPATING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ONGOING MISSION TRIPS TO BELIZE WHERE 6 CHAIR DENTAL CLINIC HAS BEEN BUILT AND OVER 4500 CHILDREN HAVE BEEN TREATED, ENSURING THAT THE CHILDREN HAVE QUALITY, NO-COST DENTAL CARE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 E 46TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031405
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANTE S ACUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122366395
IRS990EZ/TotalAssets/BOY069285
IRS990EZ/TotalAssets/EOY074007
IRS990EZ/TotalExpenses012721
IRS990EZ/TotalRevenue017443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046466
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total01477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01477
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98880
IRS990ScheduleA/PublicSupportTotal5090130316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029064
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046466
IRS990ScheduleA/Total509/Total0130316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046466
IRS990ScheduleA/TotalSupportTotal/Total0131793
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $7
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSPORTATION $205
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1200
IRS990ScheduleO/GeneralExplanation/Explanation3DENTAL EQUIPMENT AND SUPPLIES $4069
IRS990ScheduleO/GeneralExplanation/Explanation4MISSION TEAM SUBSISTENCE $4324
IRS990ScheduleO/GeneralExplanation/Explanation5Payments of Travel or Entertainment for Public Officials $2346
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $146
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $201
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481273655
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT SMILE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone09126577992
ReturnHeader/Filer/USAddress/AddressLine1019 EAST 46TH STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0DSTEPHEN ACUFF DDS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENMARK AND BROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0304585700
ReturnHeader/Preparer/Name0FRANK DENMARK CPA
ReturnHeader/Preparer/Phone09127644123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T14:45:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,007
Liabilities
-
Net assets
$74,007
Revenue
$17,443
Expenses
$12,721
Net income
$4,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.15$0.13$0.02
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.08$0.20$0.13
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.36$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.42$0.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.26$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.25$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.49$0.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.19$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.23$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.17$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.30$0.34$0.05