Civic Intelligence

Smiles Beyond the Bars

990EZ • Fiscal year 2016 • EIN 61-1701330

Jan 01, 2016 to Dec 31, 2016

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

441%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,208

Up $57,235 (+441%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$944

Up $3,294 (+140%) from 2015

Revenue

Up

$144,972

Up $44,831 (+45%) from 2015

Expenses

Down

$91,031

Down $6,119 (-6.3%) from 2015

Net Income

Up

$53,941

Up $50,950 (+1703%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$70,208
Liabilities$944
Net Assets-

Operations Trend

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

2016

Revenue$144,972
Expenses$91,031
Net Income$53,941
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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