Civic Intelligence

Simply Smiles Inc.

990 • Fiscal year 2011 • EIN 56-2332922

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 23, 2013

Organization ProfileWWW.SIMPLYSMILES.ORG
1771 Post Road East06880
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$347,651

Up $96,012 (+38%) from 2010

Net Assets

Up

$247,104

Up $64,176 (+35%) from 2010

Liabilities

Up

$100,547

Up $31,836 (+46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$530,321

Up $125,141 (+31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2011

Assets$347,651
Liabilities$100,547
Net Assets$247,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$530,321
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$635,939
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

Filing and Contact Details

Filer

EIN
56-2332922
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0182928
IRS990/UnrestrictedNetAssets/EOY0247104
IRS990/UponRequest0X
IRS990/WebSite0WWW.SIMPLYSMILES.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562332922
ReturnHeader/Filer/Name/BusinessNameLine10SIMPLY SMILES INC
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone02039106209
ReturnHeader/Filer/USAddress/AddressLine101771 POST ROAD EAST
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0BRYAN NURNBERGER
ReturnHeader/Officer/Phone02039106209
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN A BARBOSA JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 MAIN ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0068103016
ReturnHeader/Preparer/Name0JOHN ABARBOSA JR CPA
ReturnHeader/Preparer/Phone02037780663
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,651
Liabilities
$100,547
Net assets
$247,104
Revenue
-
Expenses
$530,321
Net income
-
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