Civic Intelligence

Simply Smiles Inc

EIN 56-2332922 • 501(c)3 • Westport, CT

Profile

Simply smiles,inc.'s mission is to provide bright futures for impoverished children, their families and their communities. The agency is currently working in oaxaca, mexico and on the cheyenne river sioux tribe reservation in south dakota.

1771 Post Road EastWestport, CT 06880

www.simplysmiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$788,531

Down $2,683,791 (-77%) from 2023

Liabilities

Down

$345,196

Down $1,611,355 (-82%) from 2023

Net Assets

Down

$443,335

Down $1,072,436 (-71%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$549,204

Down $201,561 (-27%) from 2023

Expenses

Down

$645,157

Down $210,354 (-25%) from 2023

Net Income

Up

-$95,953

Up $8,793 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $251,639Liabilities 2010: $68,711Net Assets 2010: $182,9282010Assets 2011: $347,651Liabilities 2011: $100,547Net Assets 2011: $247,1042011Assets 2012: $353,951Liabilities 2012: $104,958Net Assets 2012: $248,9932012Assets 2013: $447,110Liabilities 2013: $116,494Net Assets 2013: $330,6162013Assets 2014: $829,239Liabilities 2014: $119,277Net Assets 2014: $709,9622014Assets 2015: $1,097,357Liabilities 2015: $115,146Net Assets 2015: $982,2112015Assets 2016: $855,892Liabilities 2016: $100,524Net Assets 2016: $755,3682016Assets 2017: $923,948Liabilities 2017: $53,840Net Assets 2017: $870,1082017Assets 2018: $937,122Liabilities 2018: $91,638Net Assets 2018: $845,4842018Assets 2019: $788,674Liabilities 2019: $171,061Net Assets 2019: $617,6132019Assets 2020: $1,280,412Liabilities 2020: $438,155Net Assets 2020: $842,2572020Assets 2021: $2,350,649Liabilities 2021: $912,247Net Assets 2021: $1,438,4022021Assets 2022: $3,816,759Liabilities 2022: $2,196,443Net Assets 2022: $1,620,3162022Assets 2023: $3,472,322Liabilities 2023: $1,956,551Net Assets 2023: $1,515,7712023Assets 2024: $788,531Liabilities 2024: $345,196Net Assets 2024: $443,3352024

Highlighted filing

2024

Assets$788,531
Liabilities$345,196
Net Assets$443,335
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,1802010Expenses 2011: $530,3212011Expenses 2012: $615,0052012Revenue 2013: $708,372Expenses 2013: $654,521Net Income 2013: $53,8512013Revenue 2014: $893,857Expenses 2014: $659,032Net Income 2014: $234,8252014Revenue 2015: $1,042,189Expenses 2015: $769,940Net Income 2015: $272,2492015Revenue 2016: $1,219,921Expenses 2016: $1,088,597Net Income 2016: $131,3242016Revenue 2017: $1,492,594Expenses 2017: $1,377,854Net Income 2017: $114,7402017Revenue 2018: $1,257,274Expenses 2018: $1,281,898Net Income 2018: -$24,6242018Revenue 2019: $1,371,681Expenses 2019: $1,136,006Net Income 2019: $235,6752019Revenue 2020: $1,142,201Expenses 2020: $915,410Net Income 2020: $226,7912020Revenue 2021: $1,529,484Expenses 2021: $932,072Net Income 2021: $597,4122021Revenue 2022: $1,317,168Expenses 2022: $1,130,128Net Income 2022: $187,0402022Revenue 2023: $750,765Expenses 2023: $855,511Net Income 2023: -$104,7462023Revenue 2024: $549,204Expenses 2024: $645,157Net Income 2024: -$95,9532024

Highlighted filing

2024

Revenue$549,204
Expenses$645,157
Net Income-$95,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,531
Liabilities
$345,196
Net assets
$443,335
Revenue
$549,204
Expenses
$645,157
Net income
-$95,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.55$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.96$1.52$0.75$0.86$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.20$1.62$1.32$1.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$1.53$0.93$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.44$0.84$1.14$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$1.37$1.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.26$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.49$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.22$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.04$0.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.89$0.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.71$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$549,204
Mission and Program Overview

Mission

Provide direct support for the orphans of oaxaca and children living in the oaxaca dump, and for the residents on the cheyenne river reservation in south dakota

Simply smiles,inc.'s mission is to improve the lives of impoverished persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,805$635,266▲ $239,461
Investments in Publicly Traded Securities$116,422$124,208▲ $7,786
Loans From Officers Directors$103,245$48,714▼ $54,531
Pledges and Grants Receivable$60,516$27,346▼ $33,170
Land, Buildings, and Equipment, Net$1,738,766$525▼ $1,738,241
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,472,322$788,531▼ $2,683,791
Other Assets Total$1,160,813$1,186▼ $1,159,627
Liabilities
Other Liabilities$1,204,083--
Mortgage Notes Payable Secured by Investment Property$603,192$248,283▼ $354,909
Accounts Payable and Accrued Expenses$46,031$48,199▲ $2,168
Total Liabilities$1,956,551$345,196▼ $1,611,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,771$443,335▼ $1,072,436
Total Net Assets Fund Balance$1,515,771$443,335▼ $1,072,436
Total Liabilities and Net Assets / Fund Balance$3,472,322$788,531▼ $2,683,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525$47,148$47,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,422$19,911▲ $3,905$16,000$124,208
2023$95,791$16,200▲ $4,431-$116,422
2022$100,100-▼ $4,309-$95,791
2021$50,929$50,000▼ $829-$100,100
2020$63,320-▼ $1,474$10,917$50,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan NurnbergerPresidentFT$150,000$14,200$164,200

Board Members and Trustees

NameTitle
Christiana WhitcombBoard Chair
Sarah WestbyVice Chair
David RotatoriDirector
Edward Dooling IiiDirector
Karen JonesDirector
Mark PierceDirector
Nakia LetangSecretary
Bella Lopez SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,290
Program Service Revenue
$0
Investment Income
$23,914
Other Revenue
$0
Change in Net Assets
$-95,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,771
Salaries, Compensation, and Employee Benefits$299,386
Total Fundraising Expense$147,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,534$33,608$39,858$155,000
Other Salaries and Wages$31,660$36,430$40,390$108,480
All Other Expenses$22,216$17,384$17,921$57,521
Insurance$35,354$2,040$2,067$39,461
Payroll Taxes$8,417$5,211$6,398$20,026
Other Employee Benefits$5,478$5,014$5,388$15,880
Other Expenses$5,712$4,032$4,032$13,776
Travel$10,811$51$92$10,954
Depreciation Depletion$5,504--$5,504
Advertising$1,152-$120$1,272
Total Functional Expenses$387,296$110,834$147,027$645,157
International Activity

International Summary

Offices
1
Employees
8
Spending
$169,515

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMaintain Childrens Home18$169,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,245$48,714▼ $54,531
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 provided to and reviewed by board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the president's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available by contacting the agency via 1771 post road east westport, ct 06880.”

Filing and Contact Details

Filer

Filer Name
Simply Smiles Inc
EIN
56-2332922
Phone
2038104041
Address
1771 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Bryan Nurnberger
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiana Whitcomb
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033665092
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On march 18, 2024, simply smiles transferred the ownership and operations of the cheyenne river reservation children's village to the cheyenne river sioux tribe.”

Form 990, Part XI, Line 9

“Loss on transfer of children's village = -$975732”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/Desc0PROVIDED DIRECT SUPPORT FOR IMPOVERISHED CHILDREN, FAMILIES AND COMMUNITIES LIVING IN OAXACA, MEXICO AND, THROUGH MARCH 17, 2024, ON THE CHEYENNE RIVER SIOUX TRIBE RESERVATION IN SOUTH DAKOTA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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