Civic Intelligence

Project Smile Inc.

990EZ • Fiscal year 2019 • EIN 48-1273655

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
19 East 46th StreetSavnanah, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$127,422

Up $5,275 (+4.3%) from 2018

Net Assets

Up

$127,422

Up $5,275 (+4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$35,583

Down $6,155 (-15%) from 2018

Expenses

Up

$30,308

Up $14,890 (+97%) from 2018

Net Income

Down

$5,275

Down $21,045 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$127,422
Liabilities-
Net Assets$127,422
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$35,583
Expenses$30,308
Net Income$5,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$35,583
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 18,000 CHILDREN HAVE BEEN TREATED, ENSURING THAT THE CHILDREN HAVE QUALITY, NO-COST DENTAL CARE.$30,308-
COMPUTER LAB WAS ESTABLISHED IN PRIMARY SCHOOL WITH HUNDREDS OF CHILDREN PARTICIPATING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D STEPHEN ACUFF DDSPresidentPT$0--
AMANTE 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, SAVNANAH, GA 31405

Signing Officer

Name
D Stephen Acuff Dds
Title
President
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
McKeever & Spisso LLC
Address
24 Commerce Place Ste B, Savannah, GA 31406
Preparer
Scott E Mckeever
Phone
9122288732
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $439”

Other Expenses.1005

“Travel $2956”

Other Expenses.1

“Mission team subsistence $15724”

Other Expenses.2

“Dental equipment & supplies $10783”

Other Expenses.3

“SUPPLIES $376”

Other Expenses.4

“LICENSES AND 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
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D STEPHEN ACUFF DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANTE 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DENTAL HEALTH FOR INDIGENT CHILDREN IN BELIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING MISSION TRIPS TO BELIZE WHERE 6-CHAIR DENTAL CLINIC HAS BEEN BUILT AND OVER 18,000 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/GrantsAndAllocationsAmt030308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030308
IRS990EZ/TotalProgramServiceExpensesAmt030308
IRS990EZ/TotalRevenueAmt035583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0986
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0176537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048914
IRS990ScheduleA/Total509Grp/TotalAmt0176537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TEAM SUBSISTENCE $15724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DENTAL EQUIPMENT & SUPPLIES $10783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D STEPHEN ACUFF DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/CityNm0SAVNANAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352597798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKeever & Spisso LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Commerce Place Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031406
ReturnHeader/PreparerPersonGrp/PhoneNum09122288732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MCKEEVER
ReturnHeader/ReturnTs02020-04-20T11:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,422
Liabilities
-
Net assets
$127,422
Revenue
$35,583
Expenses
$30,308
Net income
$5,275
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
2019Detailed filing. Detailed filing data is available for this year.$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