Civic Intelligence

Simply Smiles Inc.

990 • Fiscal year 2016 • EIN 56-2332922

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

(203) 910-6209

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$855,892

Down $241,465 (-22%) from 2015

Net Assets

Down

$755,368

Down $226,843 (-23%) from 2015

Liabilities

Down

$100,524

Down $14,622 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$1,219,921

Up $177,732 (+17%) from 2015

Expenses

Up

$1,088,597

Up $318,657 (+41%) from 2015

Net Income

Down

$131,324

Down $140,925 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$855,892
Liabilities$100,524
Net Assets$755,368
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,219,921
Expenses$1,088,597
Net Income$131,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,219,921
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

Provide direct support for impoverished children, families and communities living in oaxaca, mexico and on the cheyenne river sioux tribe reservation in south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,603$608,465▼ $257,138
Cash and Non-Interest-Bearing Accounts$218,609$245,427▲ $26,818
Accounts Receivable$11,145--
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,097,357$855,892▼ $241,465
Liabilities
Accounts Payable and Accrued Expenses$42,395$68,055▲ $25,660
Other Liabilities$22,812$15,904▼ $6,908
Tax Exempt Bond Liabilities$19,366$15,195▼ $4,171
Mortgage Notes Payable Secured by Investment Property$30,573$1,370▼ $29,203
Total Liabilities$115,146$100,524▼ $14,622
Net Assets / Fund Balance
Unrestricted Net Assets$908,211$668,838▼ $239,373
Temporarily Rstr Net Assets$74,000$86,530▲ $12,530
Total Net Assets Fund Balance$982,211$755,368▼ $226,843
Total Liabilities and Net Assets / Fund Balance$1,097,357$855,892▼ $241,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,037$42,585$501,622
Equipment$127,689$135,120$262,809
Land$21,739-$21,739
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen JonesBoard Chair
Ivan LucukVice-chairma
David NurnbergerBoard Member
Gilbert LitalienBoard Member
Mark PierceBoard Member
Peter BayersBoard Member
Sarah WestbySecretary
David RotatoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,219,921
Change in Net Assets
$131,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17,728$247,122Est. Val of Volunt. Time
Total Noncash Contributions17,728$247,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,921
Total Revenue per Audited Statements
$1,219,921
Total Revenue per Form 990
$1,219,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,789
Salaries, Compensation, and Employee Benefits$250,808
Total Fundraising Expense$199,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,323$42,249$42,816$227,388
All Other Expenses$179,939$2,188$10,930$193,057
Advertising--$59,581$59,581
Travel$50,178$3,101$3,101$56,380
Depreciation Depletion$40,266$7,811-$48,077
Other Expenses$66,746$2,058$37,080$37,080
Fees for Services Legal-$33,311-$33,311
Payroll Taxes$12,018$3,567$3,615$19,200
Insurance$5,000$12,458-$17,458
Occupancy-$14,400-$14,400
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$4,259--$4,259
Office Expenses-$4,236-$4,236
Pension Plan Contributions$2,641$784$795$4,220
Interest$1,254--$1,254
Total Functional Expenses$756,805$132,163$199,629$1,088,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,587
Expenses per Audited Statements$1,088,597
Total Expenses per Form 990$1,088,597
Expenses Not Reported on Form 990$990
International Activity

International Summary

Offices
2
Spending
$757,795

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-$641,569
Oaxaca, MexicoVolunteer WorkAssistance to Locals1-$116,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,425
Accrued Sales Taxes$4,259
Accrued Pension$4,220
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
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jones
Formed
2003
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
350

Preparer

Firm
John a Barbosa Jr CPA Pc
Address
57 NORTH ST SUITE 402, DANBURY, CT 06810
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 5 houses have been built. Volunteers also provide education, recreation and assistance with daily living chores.”

Form 990, Part V

“Simply smiles maintains a checking account in mexico, in order to establish its presence in oaxaca. The balance during the year averages less than 10,000. At december 31, 2016 the balance in the account was approximately 3,900. All disbursements for the activities in mexico are made either thru credit card or debit card of american based banks.”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 24E

“Volunteers expense 36,943 0 0 vehicle expenses 34,688 0 0 community events and impr 33,201 0 0 utilities 9,020 1,933 1,933 equipment rent 12,464 0 0 emergency aid 9,958 0 0 education 9,376 0 0 summer camp 8,905 0 0 stipends 8,500 0 0 bank and credit card fees 0 0 7,656 food distribution 6,269 0 0 other expenses 5,920 0 0 gardening program 3,159 0 0 payroll service 860 255 259 website support 0 0 1,082 small tools and appliance 340 0 0 continuing education 336 0 0 total 179,939 2,188 10,930”

Form 990, Part X

“Net assets at january 1, 2016 has been reduced by 357,177 to reflect an error in accounting for fixed assets. Simply smiles built certain housing units on land deeded in perpetuity to the sioux nation by the united states government under various treaties. These costs had been recorded as fixed assets subject to annual depreciation allowance. There was an understanding that the occupant would meet certain conditions set forth by simply smiles, inc. With passage of time ownership of the unit would transfer to the occupant. Since simply smiles, inc has no legal title to the land the understanding is unenforceable. The reduction in net assets as of january 1, 2016 reflects the net book value of thes units as of december 31, 2015.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -990”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 990”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt012018
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641
IRS990/PensionPlanContributionsGrp/TotalAmt04220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0KAREN JONES
IRS990/PriorPeriodAdjustmentsAmt0-357177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01042769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-580
IRS990/PYOtherExpensesAmt0734192
IRS990/PYRevenuesLessExpensesAmt084800
IRS990/PYSalariesCompEmpBnftPaidAmt0223197
IRS990/PYTotalExpensesAmt0957389
IRS990/PYTotalRevenueAmt01042189
IRS990/ReconcilationRevenueExpnssAmt0131324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01219921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01042190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0893857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04505736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-2343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-2343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04515809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653812
IRS990ScheduleA/Total509Grp/TotalAmt04515809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01219921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04515853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262809
IRS990ScheduleD/ExpensesNotReportedAmt0990
IRS990ScheduleD/ExpensesSubtotalAmt01088597
IRS990ScheduleD/LandGrp/BookValueAmt021739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021739
IRS990ScheduleD/OtherExpensesIncludedAmt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION
IRS990ScheduleD/RevenueSubtotalAmt01219921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608465
IRS990ScheduleD/TotalExpensesPerForm990Amt01088597
IRS990ScheduleD/TotalLiabilityAmt015904
IRS990ScheduleD/TotalRevenuePerForm990Amt01219921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0116226
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1641569
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0757795
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 116,226 0 CHEYENE RIVER RESERVATION SD 641,569 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0757795
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017728
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. VAL OF VOLUNT. TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0247122
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 5 HOUSES HAVE BEEN BUILT. VOLUNTEERS ALSO PROVIDE EDUCATION, RECREATION AND ASSISTANCE WITH DAILY LIVING CHORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIMPLY SMILES MAINTAINS A CHECKING ACCOUNT IN MEXICO, IN ORDER TO ESTABLISH ITS PRESENCE IN OAXACA. THE BALANCE DURING THE YEAR AVERAGES LESS THAN 10,000. AT DECEMBER 31, 2016 THE BALANCE IN THE ACCOUNT WAS APPROXIMATELY 3,900. ALL DISBURSEMENTS FOR THE ACTIVITIES IN MEXICO ARE MADE EITHER THRU CREDIT CARD OR DEBIT CARD OF AMERICAN BASED BANKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA GOES OVER FORM 990 WITH PRESIDENT AND TREASURER PRIOR TO THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY INCREASES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS EXPENSE 36,943 0 0 VEHICLE EXPENSES 34,688 0 0 COMMUNITY EVENTS AND IMPR 33,201 0 0 UTILITIES 9,020 1,933 1,933 EQUIPMENT RENT 12,464 0 0 EMERGENCY AID 9,958 0 0 EDUCATION 9,376 0 0 SUMMER CAMP 8,905 0 0 STIPENDS 8,500 0 0 BANK AND CREDIT CARD FEES 0 0 7,656 FOOD DISTRIBUTION 6,269 0 0 OTHER EXPENSES 5,920 0 0 GARDENING PROGRAM 3,159 0 0 PAYROLL SERVICE 860 255 259 WEBSITE SUPPORT 0 0 1,082 SMALL TOOLS AND APPLIANCE 340 0 0 CONTINUING EDUCATION 336 0 0 TOTAL 179,939 2,188 10,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS AT JANUARY 1, 2016 HAS BEEN REDUCED BY 357,177 TO REFLECT AN ERROR IN ACCOUNTING FOR FIXED ASSETS. SIMPLY SMILES BUILT CERTAIN HOUSING UNITS ON LAND DEEDED IN PERPETUITY TO THE SIOUX NATION BY THE UNITED STATES GOVERNMENT UNDER VARIOUS TREATIES. THESE COSTS HAD BEEN RECORDED AS FIXED ASSETS SUBJECT TO ANNUAL DEPRECIATION ALLOWANCE. THERE WAS AN UNDERSTANDING THAT THE OCCUPANT WOULD MEET CERTAIN CONDITIONS SET FORTH BY SIMPLY SMILES, INC. WITH PASSAGE OF TIME OWNERSHIP OF THE UNIT WOULD TRANSFER TO THE OCCUPANT. SINCE SIMPLY SMILES, INC HAS NO LEGAL TITLE TO THE LAND THE UNDERSTANDING IS UNENFORCEABLE. THE REDUCTION IN NET ASSETS AS OF JANUARY 1, 2016 REFLECTS THE NET BOOK VALUE OF THES UNITS AS OF DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019366
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt015195
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097357
IRS990/TotalAssetsEOYAmt0855892
IRS990/TotalAssetsGrp/BOYAmt01097357
IRS990/TotalAssetsGrp/EOYAmt0855892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01219921
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115146
IRS990/TotalLiabilitiesEOYAmt0100524
IRS990/TotalLiabilitiesGrp/BOYAmt0115146
IRS990/TotalLiabilitiesGrp/EOYAmt0100524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755368
IRS990/TotalProgramServiceExpensesAmt0756805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219921
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855892
IRS990/TravelGrp/FundraisingAmt03101
IRS990/TravelGrp/ManagementAndGeneralAmt03101
IRS990/TravelGrp/ProgramServicesAmt050178
IRS990/TravelGrp/TotalAmt056380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 HILLSIDE ROAD
IRS990/USAddress/CityNm0WESTPORT
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IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,892
Liabilities
$100,524
Net assets
$755,368
Revenue
$1,219,921
Expenses
$1,088,597
Net income
$131,324
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