Civic Intelligence

Savannah Smiles Inc.

990 • Fiscal year 2019 • EIN 65-1314241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SAVANNAH-SMILES.ORG
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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,881

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$351,105

Up $5,997 (+1.7%) from 2018

Net Assets

Down

$339,261

Down $5,847 (-1.7%) from 2018

Liabilities

Up

$11,844

Up $11,844 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$223,231

Up $67,093 (+43%) from 2018

Expenses

Up

$222,746

Up $35,695 (+19%) from 2018

Net Income

Up

$485

Up $31,398 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$351,105
Liabilities$11,844
Net Assets$339,261
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$223,231
Expenses$222,746
Net Income$485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$249,196
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,330$287,307▲ $5,977
Land, Buildings, and Equipment, Net$63,778$61,654▼ $2,124
Prepaid Expenses and Deferred Charges-$2,144-
Total Assets$345,108$351,105▲ $5,997
Liabilities
Accounts Payable and Accrued Expenses-$11,844-
Total Liabilities$0$11,844▲ $11,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,108$339,261▼ $5,847
Total Net Assets Fund Balance$345,108$339,261▼ $5,847
Total Liabilities and Net Assets / Fund Balance$345,108$351,105▲ $5,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,654$21,171$82,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ScharfensteinExecutive DirectorPT$30,881$30,881

Board Members and Trustees

NameTitle
Tim WalkerPresident
Carl FredericksBoard Director
Jody ScharfensteinBoard Director
Johnny ScholtensBoard Director
Liz WomackBoard Director
Kristy LafolletteSecretary
Kayla AlfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,703
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$32,713
All Other Contributions
$189,703
Change in Net Assets
$485

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,715
Total Revenue per Audited Statements
$252,946
Total Revenue per Form 990
$223,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,746
Total Fundraising Expense$1,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,149$2,891$150$11,190
Other Expenses$7,073$7,653$1,759$7,073
Occupancy$5,295--$5,295
Insurance$3,180--$3,180
Depreciation Depletion$2,124--$2,124
Conferences and Meetings-$837-$837
Fees for Services Other-$584-$584
Office Expenses-$461-$461
Interest-$133-$133
Total Functional Expenses$204,760$16,077$1,909$222,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,461
Expenses per Audited Statements$222,746
Total Expenses per Form 990$222,746
Expenses Not Reported on Form 990$29,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,678
Fundraising Direct Expenses$25,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,678$58,678$25,965$32,713
Total Events$58,678$58,678$25,965$32,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The completed form 990 was presented to the board of directors for discussion and review. The completed form was given to each member of the board of directors prior to the discussion for their review. Questions from the board were presented to the management team and certified public accountant tax preparers. Based on the the board of directors review of the form 990 it was approved for filing with the government and presentation to the public.”

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

“Organization has a formal conflict of interest policy. The conflict of interest policy does not allow any board member or officer to conduct business with the organization. The policy is strictly enforced. The policy is provided to the board members and all officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The director's salary is reviewed and approved by the board of directors. The director's performance is evaluated by the board. Salary survey information is used by the boards in determining board director salary amounts. The salary review included comparables, services performed, complexity of duties and the type of organization.”

Form 990, Part VI, Section C, Line 19

“Savannah smiles inc provides its financial information to the public upon request of any person. The governing documents, conflict of interest policy and financials are available upon request.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scharfenstein
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue code as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

The Reconciliation to Audited Revenues and Expenses

“The reconciliation to audited revenues and expenses includes an adjustment $25,965 for direct expenses related to fundraising activities. Direct expenses for fundraising activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the fundraising activities were netted from the fundraising revenues.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/ActivityOrMissionDesc0SAVANNAH 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.
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IRS990/Desc0HELPING 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.
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IRS990/MissionDesc0SAVANNAH 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17653
IRS990/OtherExpensesGrp/ProgramServicesAmt0145543
IRS990/OtherExpensesGrp/ProgramServicesAmt129903
IRS990/OtherExpensesGrp/ProgramServicesAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt37073
IRS990/OtherExpensesGrp/TotalAmt0145543
IRS990/OtherExpensesGrp/TotalAmt135180
IRS990/OtherExpensesGrp/TotalAmt211146
IRS990/OtherExpensesGrp/TotalAmt37073
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02144
IRS990/PrincipalOfficerNm0JENNIFER SCHARFENSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-6332
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02151
IRS990/PYOtherExpensesAmt0159784
IRS990/PYOtherRevenueAmt022012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30913
IRS990/PYSalariesCompEmpBnftPaidAmt027267
IRS990/PYTotalExpensesAmt0187051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01101557
IRS990ScheduleA/SubstantialContributorsTotAmt07875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109432
IRS990ScheduleA/TotalSupportAmt01110247
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082825
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03750
IRS990ScheduleD/DonatedServicesUseFcltsAmt03750
IRS990ScheduleD/ExpensesNotReportedAmt029715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025965
IRS990ScheduleD/OtherRevenueAmt025965
IRS990ScheduleD/RevenueNotReportedAmt029715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES INCLUDES AN ADJUSTMENT $25,965 FOR DIRECT EXPENSES RELATED TO FUNDRAISING ACTIVITIES. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES WERE INCLUDED IN THE FUNCTIONAL EXPENSE STATEMENT IN THE FUNDRAISING COLUMN FOR THE AUDITED STATEMENTS. FOR THE INFORMATION RETURN THE DIRECT EXPENSES FOR THE FUNDRAISING ACTIVITIES WERE NETTED FROM THE FUNDRAISING REVENUES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3THE RECONCILIATION TO AUDITED REVENUES AND EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061654
IRS990ScheduleD/TotalExpensesPerForm990Amt0222746
IRS990ScheduleD/TotalRevenuePerForm990Amt0223231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252461
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND REVIEW. THE COMPLETED FORM WAS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE DISCUSSION FOR THEIR REVIEW. QUESTIONS FROM THE BOARD WERE PRESENTED TO THE MANAGEMENT TEAM AND CERTIFIED PUBLIC ACCOUNTANT TAX PREPARERS. BASED ON THE THE BOARD OF DIRECTORS REVIEW OF THE FORM 990 IT WAS APPROVED FOR FILING WITH THE GOVERNMENT AND PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY DOES NOT ALLOW ANY BOARD MEMBER OR OFFICER TO CONDUCT BUSINESS WITH THE ORGANIZATION. THE POLICY IS STRICTLY ENFORCED. THE POLICY IS PROVIDED TO THE BOARD MEMBERS AND ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE BOARD. SALARY SURVEY INFORMATION IS USED BY THE BOARDS IN DETERMINING BOARD DIRECTOR SALARY AMOUNTS. THE SALARY REVIEW INCLUDED COMPARABLES, SERVICES PERFORMED, COMPLEXITY OF DUTIES AND THE TYPE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAVANNAH SMILES INC PROVIDES ITS FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST OF ANY PERSON. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345108
IRS990/TotalAssetsEOYAmt0351105
IRS990/TotalAssetsGrp/BOYAmt0345108
IRS990/TotalAssetsGrp/EOYAmt0351105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011844
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204760
IRS990/TotalReportableCompFromOrgAmt030881
IRS990/TotalRevenueGrp/ExclusionAmt033528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 INDIAN VILLAGE ROAD
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.SAVANNAH-SMILES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHARFENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09856907444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0FB598B7C58AB237E1BDAB3096777CD93EE3853E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.39.74.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:18
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/ReturnTs02020-11-13T11:41:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,105
Liabilities
$11,844
Net assets
$339,261
Revenue
$223,231
Expenses
$222,746
Net income
$485
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