Civic Intelligence

Simply Smiles Inc.

990 • Fiscal year 2013 • EIN 56-2332922

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 16, 2015

Organization ProfileWWW.SIMPLYSMILES.ORG
1771 Post Road East06880

(203) 910-6209

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$447,110

Up $93,159 (+26%) from 2012

Net Assets

Up

$330,616

Up $81,623 (+33%) from 2012

Liabilities

Up

$116,494

Up $11,536 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

$708,372

No earlier filing loaded for comparison.

Expenses

Up

$654,521

Up $39,516 (+6.4%) from 2012

Net Income

$53,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$447,110
Liabilities$116,494
Net Assets$330,616
Open 2013 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

2013

Revenue$708,372
Expenses$654,521
Net Income$53,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$708,372
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$241,589$302,020▲ $60,431
Cash and Non-Interest-Bearing Accounts$109,185$119,499▲ $10,314
Accounts Receivable-$23,591-
Prepaid Expenses and Deferred Charges$3,177$2,000▼ $1,177
Total Assets$353,951$447,110▲ $93,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,111$73,454▼ $1,657
Accounts Payable and Accrued Expenses$29,847$43,040▲ $13,193
Total Liabilities$104,958$116,494▲ $11,536
Net Assets / Fund Balance
Unrestricted Net Assets$248,993$330,616▲ $81,623
Total Net Assets Fund Balance$248,993$330,616▲ $81,623
Total Liabilities and Net Assets / Fund Balance$353,951$447,110▲ $93,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,310$143,180$225,490
Buildings$197,971$9,092$207,063
Land$21,739-$21,739
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann Merriam-feinburgChairperson
Gilbert LitalienBoard Member
Ivan LucukBoard Member
Karen JonesBoard Member
Mark PierceBoard Member
Peter BayersBoard Member
Sarah WestbyBoard Member
Lisa DoocySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$708,372
Change in Net Assets
$53,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,372
Total Revenue per Audited Statements
$708,372
Total Revenue per Form 990
$708,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,226
Salaries, Compensation, and Employee Benefits$160,295
Total Fundraising Expense$84,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,318$17,059$27,796$180,173
Other Salaries and Wages$78,075$27,957$27,958$133,990
Depreciation Depletion$35,742$4,419$6,911$47,072
Travel$36,526-$4,476$41,002
Other Expenses$31,122-$268$31,122
Insurance$6,399$14,182-$20,581
Office Expenses$3,720$2,978$11,808$18,506
Other Employee Benefits$8,578$3,106$3,106$14,790
Occupancy-$12,000-$12,000
Payroll Taxes$6,679$2,418$2,418$11,515
Fees for Services Accounting-$4,700-$4,700
Interest$3,818--$3,818
Total Functional Expenses$480,961$88,819$84,741$654,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$654,521
Expenses per Audited Statements$653,286
Total Expenses per Audited Statements$653,286
Expenses Not Reported on Financial Statements$1,235
Other Expense Adjustments$1,235
International Activity

International Summary

Spending
$218,586

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
Oaxaca, MexicoVolunteer WorkAssistance to Locals--$218,586
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
Audit committee
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

EIN
56-2332922
Phone
2039106209

Signing Officer

Name
Bryan Nurnberger
Title
President
Phone
2039106209
Signed
2015-01-16
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

Preparer

Preparer
John Abarbosa Jr CPA
Phone
2037780663
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 24E

“Gasoline 27,098 23 107 home repairs and improvem 22,642 0 0 utilities 10,445 8,003 0 vehicle expenses 15,101 0 0 outside services 14,487 0 0 fundraising event 754 0 13,080 other expenses 8,444 222 1,408 storage 8,655 0 0 bank and credit card fees 2,399 804 4,717 equipment rental 0 1,689 5,750 software expense 1,961 2,731 1,269 small tools and appliance 5,714 0 0 medical expenses 4,989 0 0 summer camp 3,800 0 0 meals 2,969 121 0 monthly living support 2,600 0 0 payroll service 0 2,081 0 special community event 1,798 0 90 licenses and fees 40 1,379 437 property taxes 997 0 0 website support 0 6 877 miscellaneous 372 0 0 advertising 0 0 61 transportation 53 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,235”

Form 990, Part XI, Line 9

“Tax depreciation in excess of book 1,231 prior period adjustment- unrecorded revenue 26,594 prior year's book depreciation in excess of tax 1,288”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,235”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02867583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345160
IRS990ScheduleA/Total509Grp/TotalAmt02867583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207063
IRS990ScheduleD/EquipmentGrp/BookValueAmt082310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01235
IRS990ScheduleD/ExpensesSubtotalAmt0653286
IRS990ScheduleD/LandGrp/BookValueAmt021739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021739
IRS990ScheduleD/OtherExpensesNotIncludedAmt01235
IRS990ScheduleD/RevenueSubtotalAmt0708372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302020
IRS990ScheduleD/TotalExpensesPerForm990Amt0654521
IRS990ScheduleD/TotalRevenuePerForm990Amt0708372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0OAXACA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE TO LOCALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0VOLUNTEER WORK
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0218586
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SIMPLY SMILES, INC'S STAFF SPEND TIME IN MEXICO GUIDING VOLUNTEERS AND MONITORING THE EXPENSES INCURRED ON BEHALF OF THE BENEFICIARIES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1OAXACA, MEXICO 218,586 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0218586
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA GOES OVER FORM 990 WITH PRESIDENT AND TREASURER PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY INCREASES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASOLINE 27,098 23 107 HOME REPAIRS AND IMPROVEM 22,642 0 0 UTILITIES 10,445 8,003 0 VEHICLE EXPENSES 15,101 0 0 OUTSIDE SERVICES 14,487 0 0 FUNDRAISING EVENT 754 0 13,080 OTHER EXPENSES 8,444 222 1,408 STORAGE 8,655 0 0 BANK AND CREDIT CARD FEES 2,399 804 4,717 EQUIPMENT RENTAL 0 1,689 5,750 SOFTWARE EXPENSE 1,961 2,731 1,269 SMALL TOOLS AND APPLIANCE 5,714 0 0 MEDICAL EXPENSES 4,989 0 0 SUMMER CAMP 3,800 0 0 MEALS 2,969 121 0 MONTHLY LIVING SUPPORT 2,600 0 0 PAYROLL SERVICE 0 2,081 0 SPECIAL COMMUNITY EVENT 1,798 0 90 LICENSES AND FEES 40 1,379 437 PROPERTY TAXES 997 0 0 WEBSITE SUPPORT 0 6 877 MISCELLANEOUS 372 0 0 ADVERTISING 0 0 61 TRANSPORTATION 53 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX DEPRECIATION IN EXCESS OF BOOK 1,231 PRIOR PERIOD ADJUSTMENT- UNRECORDED REVENUE 26,594 PRIOR YEAR'S BOOK DEPRECIATION IN EXCESS OF TAX 1,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353951
IRS990/TotalAssetsEOYAmt0447110
IRS990/TotalAssetsGrp/BOYAmt0353951
IRS990/TotalAssetsGrp/EOYAmt0447110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708372
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104958
IRS990/TotalLiabilitiesEOYAmt0116494
IRS990/TotalLiabilitiesGrp/BOYAmt0104958
IRS990/TotalLiabilitiesGrp/EOYAmt0116494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330616
IRS990/TotalProgramServiceExpensesAmt0480961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447110
IRS990/TravelGrp/FundraisingAmt04476
IRS990/TravelGrp/ProgramServicesAmt036526
IRS990/TravelGrp/TotalAmt041002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10116 SOUTHPORT WOODS DRIVE 5B1
IRS990/USAddress/City0WESTPORT
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006890
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMPLYSMILES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN NURNBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039106209
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMPLY SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0562332922
ReturnHeader/Filer/PhoneNum02039106209
ReturnHeader/Filer/USAddress/AddressLine101771 POST ROAD EAST
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870759101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN A BARBOSA JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 MAIN ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0068103016
ReturnHeader/PreparerPersonGrp/PhoneNum02037780663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ABARBOSA JR CPA
ReturnHeader/ReturnTs02015-01-20T07:21:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,110
Liabilities
$116,494
Net assets
$330,616
Revenue
$708,372
Expenses
$654,521
Net income
$53,851
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