Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2017 • EIN 48-1273655

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
19 East 46th StreetSavannah, GA 31405

(912) 657-7992

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,827

Up $3,116 (+3.4%) from 2016

Net Assets

$95,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$25,926

Up $690 (+2.7%) from 2016

Expenses

Down

$22,810

Down $3,802 (-14%) from 2016

Net Income

Up

$3,116

Up $4,492 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$95,827
Liabilities-
Net Assets$95,827
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$25,926
Expenses$22,810
Net Income$3,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$25,926
Mission and Program Overview

Mission

To promote dental health for indigent children in belize.

Program Services

DescriptionGrantsExpenses
ONGOING 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.$22,811-
COMPUTER LAB WAS ESTABLISHED IN PRIMARY SCHOOL WITH HUNDREDS OF CHILDREN PARTICIPATING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D STEPHEN ACUFF DDSPresidentPT$0--
MONTIE S ACUFFSec-Treas-$0--
COMER MEADOWSVice President-$0--
ALSTON JAY MCCASLIN VI DDSMember-$0--
LAWRENCE SCHMITZ DMDMember-$0--
Filing and Contact Details

Filer

Filer Name
Project Smile Inc
EIN
48-1273655
Phone
9126577992
Address
19 EAST 46TH STREET, SAVANNAH, GA 31405

Signing Officer

Name
Dstephen Acuff Dds
Title
President
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Denmark and Brown Pc
Address
123 N MAIN ST, STATESBORO, GA 30458-5700
Preparer
Frank Denmark CPA
Phone
9127644123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $616”

Other Expenses.1005

“Travel $8034”

Other Expenses.1

“Mission team subsistence $8743”

Other Expenses.2

“Dental equipment and supplies $4973”

Other Expenses.4

“SUPPLIES $164”

Other Expenses.5

“FEES $30”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09122366395
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095827
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D STEPHEN ACUFF DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONTIE S ACUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COMER MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALSTON JAY MCCASLIN VI DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE SCHMITZ DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL HEALTH FOR INDIGENT CHILDREN IN BELIZE.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPUTER LAB WAS ESTABLISHED IN PRIMARY SCHOOL WITH HUNDREDS OF CHILDREN PARTICIPATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022810
IRS990EZ/TotalProgramServiceExpensesAmt022811
IRS990EZ/TotalRevenueAmt025926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0141425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/Total509Grp/TotalAmt0141425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TEAM SUBSISTENCE $8743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENTAL EQUIPMENT AND SUPPLIES $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DSTEPHEN ACUFF DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0481273655
ReturnHeader/Filer/PhoneNum09126577992
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201995691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMARK AND BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304585700
ReturnHeader/PreparerPersonGrp/PhoneNum09127644123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK DENMARK CPA
ReturnHeader/ReturnTs02018-04-06T06:47:50-07:00
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
$95,827
Liabilities
-
Net assets
$95,827
Revenue
$25,926
Expenses
$22,810
Net income
$3,116
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