Civic Intelligence

Smiles Beyond the Bars

990 • Fiscal year 2018 • EIN 61-1701330

Jan 01, 2018 to Dec 31, 2018

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$164,274

Up $82,473 (+101%) from 2017

Net Assets

Up

$164,274

Up $82,473 (+101%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$211,240

Up $68,070 (+48%) from 2017

Expenses

Up

$128,767

Up $38,314 (+42%) from 2017

Net Income

Up

$82,473

Up $29,756 (+56%) from 2017

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

2018

Assets$164,274
Liabilities$0
Net Assets$164,274

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

2018

Revenue$211,240
Expenses$128,767
Net Income$82,473
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
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