Civic Intelligence

Simply Smiles Inc.

990 • Fiscal year 2017 • EIN 56-2332922

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$923,948

Up $68,056 (+8.0%) from 2016

Net Assets

Up

$870,108

Up $114,740 (+15%) from 2016

Liabilities

Down

$53,840

Down $46,684 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,492,594

Up $272,673 (+22%) from 2016

Expenses

Up

$1,377,854

Up $289,257 (+27%) from 2016

Net Income

Down

$114,740

Down $16,584 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$923,948
Liabilities$53,840
Net Assets$870,108
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,492,594
Expenses$1,377,854
Net Income$114,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,492,594
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$608,465$600,008▼ $8,457
Cash and Non-Interest-Bearing Accounts$245,427$185,990▼ $59,437
Inventories for Sale or Use-$134,250-
Prepaid Expenses and Deferred Charges$2,000$3,700▲ $1,700
Total Assets$855,892$923,948▲ $68,056
Liabilities
Other Liabilities$15,904$27,349▲ $11,445
Accounts Payable and Accrued Expenses$68,055$15,588▼ $52,467
Mortgage Notes Payable Secured by Investment Property$16,565$10,903▼ $5,662
Total Liabilities$100,524$53,840▼ $46,684
Net Assets / Fund Balance
Unrestricted Net Assets$668,838$778,424▲ $109,586
Temporarily Rstr Net Assets$86,530$91,684▲ $5,154
Total Net Assets Fund Balance$755,368$870,108▲ $114,740
Total Liabilities and Net Assets / Fund Balance$855,892$923,948▲ $68,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,833$50,135$434,968
Other Land Buildings$174,020$40,095$214,115
Equipment$19,416$137,141$156,557
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
$1,492,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,492,594
Change in Net Assets
$114,740

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 Amount
Other Non Cash Contri Table1$555,132
Total Noncash Contributions1$555,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,594
Total Revenue per Audited Statements
$1,492,594
Total Revenue per Form 990
$1,492,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,746
Salaries, Compensation, and Employee Benefits$311,108
Total Fundraising Expense$166,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,034$38,863$54,359$284,256
All Other Expenses$153,386$15,530$82,106$251,022
Depreciation Depletion$45,793$3,873-$49,666
Other Expenses$45,978$1,311$282$46,260
Travel$38,259$565$936$39,760
Occupancy$25,103$5,223$5,223$35,549
Insurance$23,912$4,463$3,643$32,018
Fees for Services Legal$11,599$5,799$5,799$23,197
Payroll Taxes$13,009$4,189$4,851$22,049
Fees for Services Accounting$3,560$11,000$6$14,566
Advertising$1,309-$6,950$8,259
Fees for Services Other$5,351--$5,351
Pension Plan Contributions$2,833$913$1,057$4,803
Office Expenses$1,729$542$1,239$3,510
Interest-$742-$742
Total Functional Expenses$1,118,390$93,013$166,451$1,377,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,854
Total Expenses per Audited Statements$1,377,854
Total Expenses per Form 990$1,377,854
International Activity

International Summary

Offices
2
Spending
$1,118,390

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-$898,191
Oaxaca, MexicoVolunteer WorkAssistance to Locals1-$220,199
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, & Payroll Taxes$17,195
Accrued Sales Taxes$5,351
Accrued Pension$4,803
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jones
Formed
2003
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
400

Preparer

Firm
John a Barbosa Jr CPA Pc
Address
57 NORTH ST STE 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, 2017 the balance in the account was approximately 13,000. All major disbursements for the activities in mexico are made either thru credit card or debit card of american based banks. Mexican account is used to pay local wages and expenditures for which credit cards are not accepted.”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 24E

“Fundraising event 0 0 42,233 other expenses 22,591 3,827 3,628 software expense 4,440 5,049 18,481 community events and impr 27,072 0 0 education 24,860 0 0 vehicle expenses 20,067 311 977 emergency aid 18,190 0 0 bank and credit card fees 5,634 809 10,754 utilities 8,791 2,859 2,471 small tools and appliance 7,227 2,227 2,495 summer camp 11,672 0 0 gardening program 1,530 0 0 payroll service 403 308 308 website support 114 50 719 continuing education 566 0 0 licenses and fees 229 90 40 total 153,386 15,530 82,106”

Raw XML AppendixShowing 400 of 434 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/PayrollTaxesGrp/TotalAmt022049
IRS990/PensionPlanContributionsGrp/FundraisingAmt01057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02833
IRS990/PensionPlanContributionsGrp/TotalAmt04803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/PrincipalOfficerNm0KAREN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0837779
IRS990/PYRevenuesLessExpensesAmt0131334
IRS990/PYSalariesCompEmpBnftPaidAmt0250808
IRS990/PYTotalExpensesAmt01088587
IRS990/PYTotalRevenueAmt01219921
IRS990/ReconcilationRevenueExpnssAmt0114740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01492594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0893857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05356934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-2343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05354591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708372
IRS990ScheduleA/Total509Grp/TotalAmt05354591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01219921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05354635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434968
IRS990ScheduleD/EquipmentGrp/BookValueAmt019416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156557
IRS990ScheduleD/ExpensesSubtotalAmt01377854
IRS990ScheduleD/LandGrp/BookValueAmt021739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION
IRS990ScheduleD/RevenueSubtotalAmt01492594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600008
IRS990ScheduleD/TotalExpensesPerForm990Amt01377854
IRS990ScheduleD/TotalLiabilityAmt027349
IRS990ScheduleD/TotalRevenuePerForm990Amt01492594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0220199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1898191
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/SubtotalSpentAmt01118390
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 220,199 0 CHEYENE RIVER RESERVATION SD 898,191 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01118390
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0555132
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, 2017 THE BALANCE IN THE ACCOUNT WAS APPROXIMATELY 13,000. ALL MAJOR DISBURSEMENTS FOR THE ACTIVITIES IN MEXICO ARE MADE EITHER THRU CREDIT CARD OR DEBIT CARD OF AMERICAN BASED BANKS. MEXICAN ACCOUNT IS USED TO PAY LOCAL WAGES AND EXPENDITURES FOR WHICH CREDIT CARDS ARE NOT ACCEPTED.
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/ExplanationTxt6FUNDRAISING EVENT 0 0 42,233 OTHER EXPENSES 22,591 3,827 3,628 SOFTWARE EXPENSE 4,440 5,049 18,481 COMMUNITY EVENTS AND IMPR 27,072 0 0 EDUCATION 24,860 0 0 VEHICLE EXPENSES 20,067 311 977 EMERGENCY AID 18,190 0 0 BANK AND CREDIT CARD FEES 5,634 809 10,754 UTILITIES 8,791 2,859 2,471 SMALL TOOLS AND APPLIANCE 7,227 2,227 2,495 SUMMER CAMP 11,672 0 0 GARDENING PROGRAM 1,530 0 0 PAYROLL SERVICE 403 308 308 WEBSITE SUPPORT 114 50 719 CONTINUING EDUCATION 566 0 0 LICENSES AND FEES 229 90 40 TOTAL 153,386 15,530 82,106
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855892
IRS990/TotalAssetsEOYAmt0923948
IRS990/TotalAssetsGrp/BOYAmt0855892
IRS990/TotalAssetsGrp/EOYAmt0923948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01492594
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100524
IRS990/TotalLiabilitiesEOYAmt053840
IRS990/TotalLiabilitiesGrp/BOYAmt0100524
IRS990/TotalLiabilitiesGrp/EOYAmt053840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870108
IRS990/TotalProgramServiceExpensesAmt01118390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492594
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923948
IRS990/TravelGrp/FundraisingAmt0936
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/ProgramServicesAmt038259
IRS990/TravelGrp/TotalAmt039760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 HILLSIDE ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIMPLYSMILES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,948
Liabilities
$53,840
Net assets
$870,108
Revenue
$1,492,594
Expenses
$1,377,854
Net income
$114,740
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