Civic Intelligence

Saving Smiles Inc.

990EZ • Fiscal year 2016 • EIN 72-1592162

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.SAVINGSMILESOFMAINE.ORG
PO Box 119Windsor, ME 04363

(207) 445-2852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,402

Up $4,354 (+22%) from 2015

Net Assets

Up

$24,402

Up $4,354 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$34,468

Up $7,789 (+29%) from 2015

Expenses

Up

$30,114

Up $13,021 (+76%) from 2015

Net Income

Down

$4,354

Down $5,232 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $20,048Liabilities 2015: $0Net Assets 2015: $20,0482015Assets 2016: $24,402Net Assets 2016: $24,4022016Assets 2017: $15,458Net Assets 2017: $15,4582017Assets 2018: $11,827Net Assets 2018: $11,8272018Assets 2019: $14,367Net Assets 2019: $14,3672019Assets 2020: $27,765Net Assets 2020: $27,7652020Assets 2021: $20,016Net Assets 2021: $20,0162021Assets 2022: $9,272Net Assets 2022: $9,2722022Assets 2023: $13,814Liabilities 2023: $85Net Assets 2023: $13,7292023Assets 2024: $22,953Liabilities 2024: $859Net Assets 2024: $22,0942024Assets 2025: $33,189Net Assets 2025: $33,1892025

Highlighted filing

2016

Assets$24,402
Liabilities-
Net Assets$24,402
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $26,679Expenses 2015: $17,093Net Income 2015: $9,5862015Revenue 2016: $34,468Expenses 2016: $30,114Net Income 2016: $4,3542016Revenue 2017: $36,202Expenses 2017: $45,146Net Income 2017: -$8,9442017Revenue 2018: $35,216Expenses 2018: $38,847Net Income 2018: -$3,6312018Revenue 2019: $39,885Expenses 2019: $37,345Net Income 2019: $2,5402019Revenue 2020: $57,411Expenses 2020: $44,013Net Income 2020: $13,3982020Revenue 2021: $38,620Expenses 2021: $46,363Net Income 2021: -$7,7432021Revenue 2022: $24,774Expenses 2022: $35,518Net Income 2022: -$10,7442022Revenue 2023: $36,501Expenses 2023: $32,043Net Income 2023: $4,4582023Revenue 2024: $119,920Expenses 2024: $111,555Net Income 2024: $8,3652024Revenue 2025: $142,284Expenses 2025: $131,189Net Income 2025: $11,0952025

Highlighted filing

2016

Revenue$34,468
Expenses$30,114
Net Income$4,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$34,468
Mission and Program Overview

Mission

Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.

Program Services

DescriptionGrantsExpenses
PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE.-$27,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY L JOWETTPresident-$8,250-$8,250
ELIZABETH ROBERTSVice Preside-$0--
BRANDI GROSJEANSecretary/Tr-$0--
ELLEN HATCHOfficer-$0--
JENNIFER YOUNGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Saving Smiles Inc
EIN
72-1592162
Phone
2074452852
Address
PO BOX 119, WINDSOR, ME 04363

Signing Officer

Name
Tracey L Jowett
Title
President
Phone
2074452852
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,094 website 168 telephone 1,050 property insurance 574 equipment rental and main 14 supplies 4,426 uniforms 183 miscellaneous 106 bank fees and charges 34 non-investment depreciation 5,146 total 13,795”

Form 990-ez, Part II, Line 24

“Furniture and equipment 33,845 40,602 less accumulated depreciation 14,568 19,714 total 19,277 20,888”

Form 990-ez, Part III

“Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI GROSJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020888
IRS990EZ/OtherExpensesTotalAmt013795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH THROUGH ORAL PREVENTION AND EDUCATION; HOPE TO OUR UNDERSERVED DENTAL POPULATION IN CENTRAL AND MIDCOAST MAINE.
IRS990EZ/ProgramServiceRevenueAmt023749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030114
IRS990EZ/TotalProgramServiceExpensesAmt027166
IRS990EZ/TotalRevenueAmt034468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVINGSMILESOFMAINE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09481
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70270
IRS990ScheduleA/PublicSupportPY509Pct00.84440
IRS990ScheduleA/PublicSupportTotal509Amt075195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107015
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,094 WEBSITE 168 TELEPHONE 1,050 PROPERTY INSURANCE 574 EQUIPMENT RENTAL AND MAIN 14 SUPPLIES 4,426 UNIFORMS 183 MISCELLANEOUS 106 BANK FEES AND CHARGES 34 NON-INVESTMENT DEPRECIATION 5,146 TOTAL 13,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 33,845 40,602 LESS ACCUMULATED DEPRECIATION 14,568 19,714 TOTAL 19,277 20,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH THROUGH ORAL PREVENTION AND EDUCATION; HOPE TO OUR UNDERSERVED DENTAL POPULATION IN CENTRAL AND MIDCOAST MAINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY L JOWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074452852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0721592162
ReturnHeader/Filer/PhoneNum02074452852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02017-09-20T14:58:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,402
Liabilities
-
Net assets
$24,402
Revenue
$34,468
Expenses
$30,114
Net income
$4,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.42$1.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.20$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.39$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.57$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.17$0.10