Civic Intelligence

Smiles Beyond the Bars

EIN 61-1701330 • 501(c)3 • Phoenix, AZ

Revoked990-N Coverage

Profile

In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves.

Revocation date: May 15, 2024

360 East Coronado Road Suite 110Phoenix, AZ 85004

smilesandbeyond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$47,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

341%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$131,169

Up $61,983 (+90%) from 2019

Liabilities

Up

$3,374

Up $3,374 from 2019

Net Assets

Up

$127,795

Up $58,609 (+85%) from 2019

Revenue

Up

$288,672

Up $223,148 (+341%) from 2019

Expenses

Up

$230,063

Up $69,451 (+43%) from 2019

Net Income

Up

$58,609

Up $153,697 (+162%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $16,832Liabilities 2014: $4,5002014Assets 2015: $12,973Liabilities 2015: -$2,3502015Assets 2016: $70,208Liabilities 2016: $9442016Assets 2017: $81,801Liabilities 2017: $0Net Assets 2017: $81,8012017Assets 2018: $164,274Liabilities 2018: $0Net Assets 2018: $164,2742018Assets 2019: $69,186Liabilities 2019: $0Net Assets 2019: $69,1862019Assets 2020: $131,169Liabilities 2020: $3,374Net Assets 2020: $127,7952020

Highlighted filing

2020

Assets$131,169
Liabilities$3,374
Net Assets$127,795

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $76,598Expenses 2014: $68,561Net Income 2014: $8,0372014Revenue 2015: $100,141Expenses 2015: $97,150Net Income 2015: $2,9912015Revenue 2016: $144,972Expenses 2016: $91,031Net Income 2016: $53,9412016Revenue 2017: $143,170Expenses 2017: $90,453Net Income 2017: $52,7172017Revenue 2018: $211,240Expenses 2018: $128,767Net Income 2018: $82,4732018Revenue 2019: $65,524Expenses 2019: $160,612Net Income 2019: -$95,0882019Revenue 2020: $288,672Expenses 2020: $230,063Net Income 2020: $58,6092020

Highlighted filing

2020

Revenue$288,672
Expenses$230,063
Net Income$58,609

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$322,427
Mission and Program Overview

Mission

In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves.

In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Recipients have been out of prison for at least one year. Smiles and Beyond gives its recipients not just a new smile, but a chance to help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,166$99,628▲ $57,462
Cash and Non-Interest-Bearing Accounts$24,694$28,761▲ $4,067
Land, Buildings, and Equipment, Net$2,326$2,390▲ $64
Pledges and Grants Receivable$0$390▲ $390
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$69,186$131,169▲ $61,983
Liabilities
Accounts Payable and Accrued Expenses-$3,374-
Total Liabilities$0$3,374▲ $3,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,186$127,795▲ $58,609
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,186$127,795▲ $58,609
Total Liabilities and Net Assets / Fund Balance$69,186$131,169▲ $61,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,390$261$2,651
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Parker SmithCEOFT$47,000$47,000

Board Members and Trustees

NameTitle
Maureen PerryPresident
Brian HoestraMember Director
Francis TesmerMember Director
Rod Van BebberMember Director
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,738
Program Service Revenue
$26,951
Investment Income
$0
Other Revenue
$32,983
All Other Contributions
$196,549
Change in Net Assets
$58,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,230
Salaries, Compensation, and Employee Benefits$98,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,500$23,500-$47,000
Other Salaries and Wages$32,000$9,372-$41,372
Fees for Services Other-$39,592-$39,592
Fees for Services Management$5,000$28,200-$33,200
Fees for Services Accounting-$16,847-$16,847
Information Technology$3,466$6,932-$10,398
Occupancy$1,000$7,996-$8,996
Advertising$1,800$6,751-$8,551
Payroll Taxes$4,990$2,660-$7,650
Office Expenses$3,503$4,090-$7,593
Other Employee Benefits$527$2,284-$2,811
Conferences and Meetings-$1,908-$1,908
Other Expenses$1,377$0$0$1,377
Insurance-$444-$444
Depreciation Depletion-$261-$261
Total Functional Expenses$79,226$150,837$0$230,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,738
Fundraising Direct Expenses$33,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oh, The Places You'll Go Virtual Event$69,138$66,738$35,755$30,983
Total Events$69,138$66,738$35,755$30,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

Prior to submission of the 990, the Board Treasurer goes over any non-standard items with BOD. The return is discussed, ensuring it meets compliance and reconciles to the public year end financial statements. Any changes needing to be made are subject to a vote by the Board of Directors.

Form 990, Part VI, Section B, Line 12C

Individual board members are chosen based on professionalism, industry ethics, type of skill knowledge need by the organization and commitment to the mission of Smiles and Beyond, Inc. The Board of Directors actively self-regulates; making decisions based on the mission statement and the ethical standards of sustainable non-profits.

Form 990, Part VI, Section B, Line 15

Annually, the Board of Directors reviews the Executive Director's (ED) salary, using data from other comparable local organizations. Additionally, the BOD reviews the duties of the ED using metrics to quantify organizational accomplishments. Staff/Contractors wages and fees are reviewed for fair market value. If a BOD member provides a skilled contract service for the enhancement of the administration and management of the organization, the BOD will discuss limits and services to be provided by the member.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, bylaws and financial information are held at the office of Smiles and Beyond, Inc at 360 E Coronado Road, Suite 110, Phoenix, AZ 85004. Both hard and/or digital copies of company documents and financial statements can be provided upon request.

Filing and Contact Details

Filer

Filer Name
Smiles Beyond the Bars
EIN
61-1701330
Phone
4802789651
Address
360 East Coronado Road Suite 110, Phoenix, AZ 85004
Doing Business As
Smiles and Beyond Inc

Signing Officer

Name
Mark Johnson
Title
Treasurer
Phone
6026289886
Signed
2021-05-15

Organization Details

Principal Officer
Mark Johnson
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

For the safety of our program participants and the protection of our generous dental providers our program services ceased operations from February 15, 2020 - August 15, 2020. With the global health crisis of Covid-19 the program service hiatus reduced the number of program participants served during 2020. As PPE gear became the standard provider requirement, readily available testing and the Covid-19 vaccine; services resumed in in late August of 2020.

Form 990, Part IX, Line 11G

A Marketing/Grant Contractor is paid $32,000 annually. A Social Media/Web Design Contractor is paid $8,000 annually.

Financial Statement Notes

Schedule D, Part VI, Line 1D

Office furniture, computers, printers

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IRS990/Desc0Carefully vetted 21-24 participants to qualify for restoration of a healthy smile. Additionally, to maintain the ongoing recruitment and retention of a quality dental and lab professionals network; providing the best services to the sober and drug free, formerly incarcerated men and women, or survivors of domestic violence who are committed to turning their lives around. Smiles and Beyond is committed to maintaining its 0% recidivism rate. With a goal to treat at least 45 deserving recipients, the recruitment of dental and lab services remained of paramount importance. Program Service Impact: # dentists participating-23 with 39 others available to provide services to participants, if asked. # labs participating- 12. # labs recruited-1. # potential participant inquiries received: 89. # participants accepted: 16. # not accepted: 14. # participants completed: 15. # participants currently being treated: 12. Those awaiting acceptance: 5. # Satisfaction survey completed by: 11 dentists, 2 labs and 13 participants.
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IRS990/MissionDesc0In partnership with the finest professionals in the dental community, Smiles and Beyond extends comprehensive dental services to the formally incarcerated, victims of domestic violence, sober and drug-free women and men. Participants have been out of prison for at least one year. Smiles and Beyond gives its participants not just a new smile, but a chance to help themselves.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Successfully engaged a team of highly skilled dental and laboratory professionals, who provided in-kind dental services to our participants. Approximate $ value of dental services provided: $700,531.00 Approximate $ value of lab services provided: $25,000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Despite the Covid-19 pandemic, Smiles and Beyond held a successful virtual event with a $ for $ matching grant from Foster and Lynn Friess. Again, BHHS Legacy Foundation chose to fund our programs in 2020. Smiles expanded its mission of providing the gift of restored smiles to women and men who have experienced domestic violence or incarceration and are committed to rebuilding their lives. By expanding our program to include domestic violence survivors, Smiles formed many meaningful partnerships for potential participant referrals with Valley nonprofits serving this vulnerable population. Smiles valued partnerships have been formed to refer potential participants to Smiles. These nonprofit organizations include: Maggie's Place, Umom, Sojourner Center, Star Fish ASU, Family Promise, A New Leaf, along with our longstanding partners who refer deserving formally incarcerated candidates, Alongside Ministries and Phoenix Rescue Mission.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Office furniture, computers, printers
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oh, The Places You'll Go Virtual Event
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