Civic Intelligence

Savannah Smiles Inc.

990EZ • Fiscal year 2016 • EIN 65-1314241

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

385 Indian Village RoadSlidell, LA 70461

(985) 690-7444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,628

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$274,546

Up $15,856 (+6.1%) from 2015

Net Assets

Up

$274,546

Up $15,856 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$134,850

Down $73,922 (-35%) from 2015

Expenses

Down

$118,994

Down $34,080 (-22%) from 2015

Net Income

Down

$15,856

Down $39,842 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $96,739Net Assets 2010: $96,7392010Assets 2011: $29,808Liabilities 2011: $02011Assets 2012: $50,855Liabilities 2012: $02012Assets 2013: $73,358Liabilities 2013: $02013Assets 2014: $233,036Net Assets 2014: $233,0362014Assets 2015: $258,690Liabilities 2015: $0Net Assets 2015: $258,6902015Assets 2016: $274,546Liabilities 2016: $0Net Assets 2016: $274,5462016Assets 2017: $372,446Liabilities 2017: $0Net Assets 2017: $372,4462017Assets 2018: $345,108Liabilities 2018: $0Net Assets 2018: $345,1082018Assets 2019: $351,105Liabilities 2019: $11,844Net Assets 2019: $339,2612019Assets 2020: $343,235Liabilities 2020: $9,657Net Assets 2020: $333,5782020Assets 2021: $542,912Liabilities 2021: $5,453Net Assets 2021: $537,4592021Assets 2022: $434,798Liabilities 2022: $8,525Net Assets 2022: $426,2732022Assets 2023: $324,502Liabilities 2023: $12,039Net Assets 2023: $312,4632023Assets 2024: $360,793Liabilities 2024: $5,751Net Assets 2024: $355,0422024

Highlighted filing

2016

Assets$274,546
Liabilities$0
Net Assets$274,546

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $113,405Expenses 2010: $96,502Net Income 2010: $16,9032010Revenue 2011: $83,561Expenses 2011: $68,295Net Income 2011: $15,2662011Revenue 2012: $111,611Expenses 2012: $90,162Net Income 2012: $21,4492012Revenue 2013: $172,172Expenses 2013: $137,667Net Income 2013: $34,5052013Revenue 2014: $185,492Expenses 2014: $25,814Net Income 2014: $159,6782014Revenue 2015: $208,772Expenses 2015: $153,074Net Income 2015: $55,6982015Revenue 2016: $134,850Expenses 2016: $118,994Net Income 2016: $15,8562016Revenue 2017: $268,097Expenses 2017: $170,196Net Income 2017: $97,9012017Revenue 2018: $156,138Expenses 2018: $187,051Net Income 2018: -$30,9132018Revenue 2019: $223,231Expenses 2019: $222,746Net Income 2019: $4852019Revenue 2020: $204,501Expenses 2020: $210,184Net Income 2020: -$5,6832020Revenue 2021: $414,030Expenses 2021: $210,149Net Income 2021: $203,8812021Revenue 2022: $175,377Expenses 2022: $286,563Net Income 2022: -$111,1862022Revenue 2023: $188,805Expenses 2023: $302,615Net Income 2023: -$113,8102023Revenue 2024: $305,717Expenses 2024: $263,138Net Income 2024: $42,5792024

Highlighted filing

2016

Revenue$134,850
Expenses$118,994
Net Income$15,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$141,918
Mission and Program Overview

Mission

Savannah smiles primary mission is to reach out to parents who have experienced the untimely death of their child. We provide financial and emotional support for those on this difficult road.it seems unnatural when a child dies and most parents are financially unprepared for their child's burial expenses. Savannah smiles helps these families with the expenses so they can honor their child one last time at burial.in addition to financial support for these families, savannah smiles offers emotional support. We provide each family with 'the one year book of hope' by nancy guthrie,and a grieving with hope cd. We also make phone calls and / or send remembrance cards on special dates (child's birthday, etc.).savannah smiles strives to be an outreach for the slidell, la community first, then go wherever god leads us.

Savannah smiles primary mission is to reach out to parents who have experienced the untimely death of their child. We provide financial and emotional support for those on this difficult road. It seems unnatural when a child dies and most parents are financially unprepared for their child's burial expenses.

Program Services

DescriptionGrantsExpenses
HELPING OTHER FAMILIES DURING THE LOSS OF THEIR CHILD HAS BEEN AND CONTINUES TO BE SAVANNAH SMILES PRIMARY MINISTRY. OUR FAMILY DIDN'T CARRY LIFE INSURANCE ON OUR CHILDREN--MOST FAMILIES DON'T. PARENTS NEVER THINK INSURANCE IS SOMETHING THEY NEED ON THEIR CHILD. IN OUR MIND, WE BELIEVE THAT OUR CHILDREN SHOULD NEVER PRECEDE US IN DEATH. SOMETIMES, THAT ISN'T HOW THINGS HAPPEN. THROUGH THE GENEROUS OUTPOURING OF SUPPORT FROM FAMILY AND FRIENDS, WE DIDN'T EXPERIENCE A FINANCIAL BURDEN IN BURIAL COSTS WHEN SAVANNAH WENT TO HEAVEN.$0$107,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHARFENSTEINDirectorPT$14,628-$14,628
JODY SCHARFENSTEINCo Founder-$0--
DANIELLE MORRISONSecretary-$0--
TINA DEDONTreasurer-$0--
TIM WALKERPresident-$0--
RYAN SEATONManager For Savannah Manor-$0--
GARY LAFOLLETTEBoard Member-$0--
BRETT GROOMBoard Member-$0--
HEIDI SCHARFENSTEINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,395$40,395$7,068$33,327
Fish Fry$1,510$1,510-$1,510
Total Events$41,905$41,905$7,068$34,837
Filing and Contact Details

Filer

Filer Name
Savannah Smiles Inc
EIN
65-1314241
Phone
9856907444
Address
385 INDIAN VILLAGE ROAD, SLIDELL, LA 70461

Signing Officer

Name
Jennifer Scharfenstein
Title
Director
Phone
9856907444
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,124. Description: other expenses. Amount: 2,175. Total to form 990-ez, line 14: 4,299.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 142. Description: donation. Amount: 606. Description: final expenses. Amount: 63,286. Description: meeting & vision dinner expenses. Amount: 4,084. Description: office expenses. Amount: 1,513. Description: postage and printing. Amount: 1,434. Description: auto allowance. Amount: 2,750. Description: camp braveheart. Amount: 812. Description: other program service expenses. Amount: 23,396. Description: payroll taxes. Amount: 1,669. Total to form 990-ez, line 16: 99,692.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09856907444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 INDIAN VILLAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLIDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274546
IRS990EZ/FundraisingGrossIncomeAmt041905
IRS990EZ/GrossReceiptsAmt0141918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070150
IRS990EZ/LandAndBuildingsGrp/EOYAmt068026
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274546
IRS990EZ/OccupancyRentUtltsAndMaintAmt04299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY SCHARFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHARFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA DEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRETT GROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEIDI SCHARFENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER FOR SAVANNAH MANOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAVANNAH SMILES PRIMARY MISSION IS TO REACH OUT TO PARENTS WHO HAVE EXPERIENCED THE UNTIMELY DEATH OF THEIR CHILD. WE PROVIDE FINANCIAL AND EMOTIONAL SUPPORT FOR THOSE ON THIS DIFFICULT ROAD. IT SEEMS UNNATURAL WHEN A CHILD DIES AND MOST PARENTS ARE FINANCIALLY UNPREPARED FOR THEIR CHILD'S BURIAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING OTHER FAMILIES DURING THE LOSS OF THEIR CHILD HAS BEEN AND CONTINUES TO BE SAVANNAH SMILES PRIMARY MINISTRY. OUR FAMILY DIDN'T CARRY LIFE INSURANCE ON OUR CHILDREN--MOST FAMILIES DON'T. PARENTS NEVER THINK INSURANCE IS SOMETHING THEY NEED ON THEIR CHILD. IN OUR MIND, WE BELIEVE THAT OUR CHILDREN SHOULD NEVER PRECEDE US IN DEATH. SOMETIMES, THAT ISN'T HOW THINGS HAPPEN. THROUGH THE GENEROUS OUTPOURING OF SUPPORT FROM FAMILY AND FRIENDS, WE DIDN'T EXPERIENCE A FINANCIAL BURDEN IN BURIAL COSTS WHEN SAVANNAH WENT TO HEAVEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107143
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014628
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07068
IRS990EZ/SpecialEventsNetIncomeLossAmt034837
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118994
IRS990EZ/TotalProgramServiceExpensesAmt0107143
IRS990EZ/TotalRevenueAmt0134850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAVANNAH-SMILES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0738654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738654
IRS990ScheduleA/TotalSupportAmt0738654
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 14: 4,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 142. DESCRIPTION: DONATION. AMOUNT: 606. DESCRIPTION: FINAL EXPENSES. AMOUNT: 63,286. DESCRIPTION: MEETING & VISION DINNER EXPENSES. AMOUNT: 4,084. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,513. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 1,434. DESCRIPTION: AUTO ALLOWANCE. AMOUNT: 2,750. DESCRIPTION: CAMP BRAVEHEART. AMOUNT: 812. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 23,396. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,669. TOTAL TO FORM 990-EZ, LINE 16: 99,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHARFENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09856907444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0651314241
ReturnHeader/Filer/PhoneNum09856907444
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 INDIAN VILLAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBD11AC925442E24B34890BC69CBAAD79DE9553A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBD11AC925442E24B34890BC69CBAAD79DE9553A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.74.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02017-08-18T15:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$3.06$2.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.12$1.89$3.03$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$1.75$2.87$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.05$5.37$4.14$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.34$2.05$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$2.23$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.56$1.87$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.68$1.70$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.35$1.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.09$1.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.85$0.26$1.60
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$1.72$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.12$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.84$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.13$0.97$0.17