Civic Intelligence

Simply Smiles Inc.

990 • Fiscal year 2014 • EIN 56-2332922

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.SIMPLYSMILES.ORG
1771 Post Road EastWestport, CT 06880

(203) 910-6209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$504,270

Up $57,160 (+13%) from 2013

Net Assets

Up

$410,072

Up $79,456 (+24%) from 2013

Liabilities

Down

$94,198

Down $22,296 (-19%) from 2013

Revenue And Expenses

Revenue

Up

$732,006

Up $23,634 (+3.3%) from 2013

Expenses

Down

$652,550

Down $1,971 (-0.3%) from 2013

Net Income

Up

$79,456

Up $25,605 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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: $504,270Liabilities 2014: $94,198Net Assets 2014: $410,0722014Assets 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

2014

Assets$504,270
Liabilities$94,198
Net Assets$410,072
Open 2014 Filing

Operations Trend

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: $732,006Expenses 2014: $652,550Net Income 2014: $79,4562014Revenue 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

2014

Revenue$732,006
Expenses$652,550
Net Income$79,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$732,006
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,020$354,646▲ $52,626
Cash and Non-Interest-Bearing Accounts$119,499$132,567▲ $13,068
Accounts Receivable$23,591$14,793▼ $8,798
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Investments in Publicly Traded Securities-$264-
Total Assets$447,110$504,270▲ $57,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,454$59,658▼ $13,796
Accounts Payable and Accrued Expenses$43,040$34,540▼ $8,500
Total Liabilities$116,494$94,198▼ $22,296
Net Assets / Fund Balance
Unrestricted Net Assets$330,616$410,072▲ $79,456
Total Net Assets Fund Balance$330,616$410,072▲ $79,456
Total Liabilities and Net Assets / Fund Balance$447,110$504,270▲ $57,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,580$16,371$295,951
Equipment$53,327$177,442$230,769
Land$21,739-$21,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
David NurnbergerBoard Member
David RotatoriBoard Member
Gilbert LitalienBoard Member
Ivan LucukBoard Member
Karen JonesBoard Member
Mark PierceBoard Member
Peter BayersBoard Member
Sarah WestbyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$734,349
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-2,393
All Other Contributions
$734,349
Change in Net Assets
$79,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,006
Total Revenue per Audited Statements
$732,006
Total Revenue per Form 990
$732,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,181
Salaries, Compensation, and Employee Benefits$170,369
Total Fundraising Expense$71,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,533$21,072$34,958$157,563
Other Salaries and Wages$116,296$18,354$18,354$153,004
Travel$45,122$25$2,868$48,015
Depreciation Depletion$38,796$5,208$3,587$47,591
Other Expenses$29,394$263-$29,657
Insurance$3,362$18,906-$22,268
Fees for Services Legal-$16,416-$16,416
Office Expenses$2,206$1,873$9,890$13,969
Payroll Taxes$11,016$1,038$1,038$13,092
Occupancy-$12,400-$12,400
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits$3,595$339$339$4,273
Interest$3,282$531-$3,813
Total Functional Expenses$480,091$101,425$71,034$652,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,550
Total Expenses per Audited Statements$652,550
Total Expenses per Form 990$652,550
International Activity

International Summary

Offices
2
Spending
$480,091

International Compliance

Foreign grant records maintained
No
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
Cheyene River Reservation SdVolunteeer WorkAssistance to Locals1-$330,864
Oaxaca, MexicoVolunteer WorkAssistance to Locals1-$149,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa goes over form 990 with president and treasurer prior to the filing of the return”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves salary increases for all employees”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Simply Smiles Inc
EIN
56-2332922
Phone
2039106209
Address
1771 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Bryan Nurnberger
Title
President
Phone
2039106209
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Nurnberger
Formed
2003
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
328

Preparer

Firm
John a Barbosa Jr CPA Pc
Address
30 MAIN ST STE 306, DANBURY, CT 06810-3016
Preparer
John Abarbosa Jr CPA
Phone
2037780663
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide education, recreation and assistance with daily living chores in mexico. Volunteers also assist in the distribution of food to people living in the mountain villages. In the cheyenne river reservation, south dakota, volunteers assist in the building of housing for needy residents. To date 2 houses have been built. Volunteers also provide education, recreation and assistance with daily living chores.”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 24E

“Fundraising event 0 0 21,334 utilities 10,896 8,264 0 food distribution 18,020 0 0 outside services 15,495 0 0 storage 14,357 0 0 gardening program 14,105 0 0 software expense 278 4,056 6,443 other expenses 3,918 3,947 0 bank and credit card fees 1,334 1,239 4,702 medical expenses 6,526 0 0 hygiene 3,868 0 0 small tools and appliance 3,169 0 0 monthly living support 3,000 0 0 continuing education 2,850 0 0 payroll service 0 2,375 0 website support 85 80 2,173 licenses and fees 1,165 993 0 home repairs and improvem 924 0 0 property taxes 692 0 0 meals 516 118 0 advertising 0 0 306 emergency aid 204 0 0 summer camp 131 0 0”

Form 990, Part XI, Line 9

“Tax depreciation in excess of book 0 prior period adjustment- unrecorded revenue 0 prior year's book depreciation in excess of tax 0”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08161
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03207908
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230769
IRS990ScheduleD/ExpensesSubtotalAmt0652550
IRS990ScheduleD/LandGrp/BookValueAmt021739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021739
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1330864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0OAXACA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CHEYENE RIVER RESERVATION SD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO LOCALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSISTANCE TO LOCALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VOLUNTEER WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1VOLUNTEEER WORK
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0480091
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SIMPLY SMILES, INC'S STAFF SPEND TIME IN MEXICO AND THE CHEYENNE RIVER RESERVATION, IN SOUTH DAKOTA, GUIDING VOLUNTEERS AND MONITORING THE EXPENSES INCURRED ON BEHALF OF THE BENEFICIARIES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1OAXACA, MEXICO 149,227 0 CHEYENE RIVER RESERVATION SD 330,864 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0480091
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EDUCATION, RECREATION AND ASSISTANCE WITH DAILY LIVING CHORES IN MEXICO. VOLUNTEERS ALSO ASSIST IN THE DISTRIBUTION OF FOOD TO PEOPLE LIVING IN THE MOUNTAIN VILLAGES. IN THE CHEYENNE RIVER RESERVATION, SOUTH DAKOTA, VOLUNTEERS ASSIST IN THE BUILDING OF HOUSING FOR NEEDY RESIDENTS. TO DATE 2 HOUSES HAVE BEEN BUILT. VOLUNTEERS ALSO PROVIDE EDUCATION, RECREATION AND ASSISTANCE WITH DAILY LIVING CHORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA GOES OVER FORM 990 WITH PRESIDENT AND TREASURER PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY INCREASES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT 0 0 21,334 UTILITIES 10,896 8,264 0 FOOD DISTRIBUTION 18,020 0 0 OUTSIDE SERVICES 15,495 0 0 STORAGE 14,357 0 0 GARDENING PROGRAM 14,105 0 0 SOFTWARE EXPENSE 278 4,056 6,443 OTHER EXPENSES 3,918 3,947 0 BANK AND CREDIT CARD FEES 1,334 1,239 4,702 MEDICAL EXPENSES 6,526 0 0 HYGIENE 3,868 0 0 SMALL TOOLS AND APPLIANCE 3,169 0 0 MONTHLY LIVING SUPPORT 3,000 0 0 CONTINUING EDUCATION 2,850 0 0 PAYROLL SERVICE 0 2,375 0 WEBSITE SUPPORT 85 80 2,173 LICENSES AND FEES 1,165 993 0 HOME REPAIRS AND IMPROVEM 924 0 0 PROPERTY TAXES 692 0 0 MEALS 516 118 0 ADVERTISING 0 0 306 EMERGENCY AID 204 0 0 SUMMER CAMP 131 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX DEPRECIATION IN EXCESS OF BOOK 0 PRIOR PERIOD ADJUSTMENT- UNRECORDED REVENUE 0 PRIOR YEAR'S BOOK DEPRECIATION IN EXCESS OF TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480091
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IRS990/TotalLiabilitiesEOYAmt094198
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IRS990/TotalLiabilitiesGrp/EOYAmt094198
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IRS990/TotalProgramServiceExpensesAmt0480091
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IRS990/TotalVolunteersCnt0328
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 SOUTHPORT WOODS DRIVE 5B1
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,270
Liabilities
$94,198
Net assets
$410,072
Revenue
$732,006
Expenses
$652,550
Net income
$79,456
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
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.73$0.65$0.08
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