Civic Intelligence

Smiles Beyond the Bars

990EZ • Fiscal year 2014 • EIN 61-1701330

Jan 01, 2014 to Dec 31, 2014

Organization Profilesmilesandbeyond.org
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$16,832

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$4,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

$76,598

No earlier filing loaded for comparison.

Expenses

$68,561

No earlier filing loaded for comparison.

Net Income

$8,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$16,832
Liabilities$4,500
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,598
Expenses$68,561
Net Income$8,037
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,832
Liabilities
$4,500
Net assets
-
Revenue
$76,598
Expenses
$68,561
Net income
$8,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.89$2.30$0.59
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.66$1.61$0.95
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.11$1.29$0.82
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.43$0.90$0.53
2016Summary only. Only limited summary data is available for this year.$0.70$0.01$1.45$0.91$0.54
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.05$0.77$0.69$0.08