Civic Intelligence

The Kindersmile Foundation Inc

990EZ • Fiscal year 2013 • EIN 56-2635166

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.KINDERSMILE.ORG

View Organization Page

PO Box 4311907043

(973) 744-7003

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,770

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$65,196

Down $12,154 (-16%) from 2012

Net Assets

$24,610

No earlier filing loaded for comparison.

Liabilities

Down

$40,586

Down $10,453 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$131,525

Down $3,946 (-2.9%) from 2012

Expenses

Up

$133,226

Up $8,390 (+6.7%) from 2012

Net Income

Down

-$1,701

Down $12,336 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $9,860Liabilities 2010: $18,430Net Assets 2010: -$8,5702010Assets 2011: $49,904Liabilities 2011: $34,2282011Assets 2012: $77,350Liabilities 2012: $51,0392012Assets 2013: $65,196Liabilities 2013: $40,586Net Assets 2013: $24,6102013Assets 2014: $56,271Liabilities 2014: $42,340Net Assets 2014: $13,9312014Assets 2015: $39,408Liabilities 2015: $21,231Net Assets 2015: $18,1772015Assets 2016: $200,844Liabilities 2016: $109,764Net Assets 2016: $91,0802016Assets 2017: $578,423Liabilities 2017: $474,142Net Assets 2017: $104,2812017Assets 2018: $570,319Liabilities 2018: $465,347Net Assets 2018: $104,9722018Assets 2019: $901,952Liabilities 2019: $516,055Net Assets 2019: $385,8972019Assets 2020: $1,206,979Liabilities 2020: $454,556Net Assets 2020: $752,4232020Assets 2021: $1,530,715Liabilities 2021: $682,190Net Assets 2021: $848,5252021Assets 2022: $3,294,553Liabilities 2022: $1,951,106Net Assets 2022: $1,343,4472022Assets 2023: $3,253,860Liabilities 2023: $1,548,963Net Assets 2023: $1,704,8972023Assets 2024: $3,397,419Liabilities 2024: $1,332,204Net Assets 2024: $2,065,2152024

Highlighted filing

2013

Assets$65,196
Liabilities$40,586
Net Assets$24,610
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $88,116Expenses 2010: $109,925Net Income 2010: -$21,8092010Revenue 2011: $108,874Expenses 2011: $97,094Net Income 2011: $11,7802011Revenue 2012: $135,471Expenses 2012: $124,836Net Income 2012: $10,6352012Revenue 2013: $131,525Expenses 2013: $133,226Net Income 2013: -$1,7012013Revenue 2014: $162,010Expenses 2014: $172,689Net Income 2014: -$10,6792014Revenue 2015: $127,141Expenses 2015: $122,895Net Income 2015: $4,2462015Revenue 2016: $449,156Expenses 2016: $376,253Net Income 2016: $72,9032016Revenue 2017: $670,215Expenses 2017: $657,015Net Income 2017: $13,2002017Revenue 2018: $759,615Expenses 2018: $758,924Net Income 2018: $6912018Revenue 2019: $1,199,783Expenses 2019: $918,860Net Income 2019: $280,9232019Revenue 2020: $1,444,608Expenses 2020: $1,078,080Net Income 2020: $366,5282020Revenue 2021: $1,804,168Expenses 2021: $1,708,066Net Income 2021: $96,1022021Revenue 2022: $2,375,923Expenses 2022: $1,881,001Net Income 2022: $494,9222022Revenue 2023: $3,182,619Expenses 2023: $2,821,167Net Income 2023: $361,4522023Revenue 2024: $3,471,552Expenses 2024: $3,111,236Net Income 2024: $360,3162024

Highlighted filing

2013

Revenue$131,525
Expenses$133,226
Net Income-$1,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$131,525
Mission and Program Overview

Mission

The mission of kindersmile foundation is to provide underserved children with access to comprehensive dental care and educate children and their families on the importance of dental hygiene.

FREE DENTAL EXAMINATION

Program Services

DescriptionGrantsExpenses
FREE DENTAL EXAMINATION/FLOURIDE TO LOW INCOME CHILDREN ORAL HEALTH EDUCATION$70,000$133,226
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MCGRATH DDSPresidentFT$15,770-$15,770
ELLEN ROTHMANExec AssistFT$9,600-$9,600
Filing and Contact Details

Filer

EIN
56-2635166
Phone
9737447003

Signing Officer

Name
Nicole M Mcgrath
Title
President
Phone
9737447003
Signed
2014-03-14

Preparer

Preparer
Jennifer Halliez
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING 3.”

Form 990EZ, Part I, Line 16

“Bank charges 203. Equipment rental & maintenance 4855. Clinical supplies 8980. Telephone 1854. Other taxes 9. Insurance 3400. Interest expense 53. Membership and dues 1197. Payroll taxes 1718. Conference,convention,meeting 68. Meals 1649. Travel 22971. Special events space rentals 625. Special events transportation 2775. Techonology supplies 275. Marketing 1779. Depreciation 12456. Continuing education 100.”

Form 990EZ, Part II, Line 24

“Grants receivable 50000. 30000. Furniture and equipment net of acc. Depr 27134. 16046. Software 214. 214. Other assets 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 24571. 13643. Note payable - officer 26143. 26146. Payroll taxes due 325. 797. Other liabilities 0. 0. Due to nicole mcgrath 0. 0.”

Form 990, Part IX, Line 24F

“Bank charges credit card fees equipment rental & maintenace other taxes repairs & maintenace memberships and dues”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0UPPER MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0131522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1701
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt026146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC ASSIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046260
IRS990EZ/OtherExpensesTotalAmt064967
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE DENTAL EXAMINATION
IRS990EZ/PrintingPublicationsPostageAmt08461
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133226
IRS990EZ/TotalProgramServiceExpensesAmt0133226
IRS990EZ/TotalRevenueAmt0131525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINDERSMILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0517765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108874
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICOLE MC GRATH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PROGRAM COORDINATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 203. EQUIPMENT RENTAL & MAINTENANCE 4855. CLINICAL SUPPLIES 8980. TELEPHONE 1854. OTHER TAXES 9. INSURANCE 3400. INTEREST EXPENSE 53. MEMBERSHIP AND DUES 1197. PAYROLL TAXES 1718. CONFERENCE,CONVENTION,MEETING 68. MEALS 1649. TRAVEL 22971. SPECIAL EVENTS SPACE RENTALS 625. SPECIAL EVENTS TRANSPORTATION 2775. TECHONOLOGY SUPPLIES 275. MARKETING 1779. DEPRECIATION 12456. CONTINUING EDUCATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 50000. 30000. FURNITURE AND EQUIPMENT NET OF ACC. DEPR 27134. 16046. SOFTWARE 214. 214. OTHER ASSETS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 24571. 13643. NOTE PAYABLE - OFFICER 26143. 26146. PAYROLL TAXES DUE 325. 797. OTHER LIABILITIES 0. 0. DUE TO NICOLE MCGRATH 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES CREDIT CARD FEES EQUIPMENT RENTAL & MAINTENACE OTHER TAXES REPAIRS & MAINTENACE MEMBERSHIPS AND DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE M MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737447003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KINDERSMILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0562635166
ReturnHeader/Filer/PhoneNum09737447003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43119
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALLIEZ TAX & ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 HIGHVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bernardsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HALLIEZ
ReturnHeader/ReturnTs02014-04-06T07:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,196
Liabilities
$40,586
Net assets
$24,610
Revenue
$131,525
Expenses
$133,226
Net income
-$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.33$2.07$3.47$3.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.55$1.70$3.18$2.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.95$1.34$2.38$1.88$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$1.80$1.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.75$1.44$1.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.39$1.20$0.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.47$0.10$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.10$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.01$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.05$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.11$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.09$0.11$0.02