Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saving Smiles Inc.
990EZ • Fiscal year 2017 • EIN 72-1592162
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$15,458
Down $8,944 (-37%) from 2016
Net Assets
Down$15,458
Down $8,944 (-37%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,202
Up $1,734 (+5.0%) from 2016
Expenses
Up$45,146
Up $15,032 (+50%) from 2016
Net Income
Down-$8,944
Down $13,298 (-305%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $36,202
Mission and Program Overview
Mission
Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE. | - | $43,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY L JOWETT | President | - | $10,000 | - | $10,000 |
| ELIZABETH ROBERTS | Vice Preside | - | $0 | - | - |
| BRANDI GROSJEAN | Secretary/Tr | - | $0 | - | - |
| CHARLES MUNIER | Officer | - | $0 | - | - |
| ELLEN HATCH | Officer | - | $0 | - | - |
| JENNIFER YOUNG | Officer | - | $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
- 2018-07-10
- 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 2,839 website 442 telephone 1,776 travel 70 property insurance 574 equipment rental and main 334 supplies 8,885 uniforms 8 miscellaneous 497 bank fees and charges 60 staff development 10 business expenses 170 non-investment depreciation 5,671 total 21,336”
Form 990-ez, Part II, Line 24
“Furniture and equipment 40,602 40,602 less accumulated depreciation 19,714 25,385 total 20,888 15,217”
Form 990-ez, Part III
“Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.”
Raw XML Appendix168 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15458 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24402 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15458 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDI GROSJEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES MUNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLEN HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH THROUGH ORAL PREVENTION AND EDUCATION; HOPE TO OUR UNDERSERVED DENTAL POPULATION IN CENTRAL AND MIDCOAST MAINE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16509 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43392 |
| IRS990EZ/TotalRevenueAmt | 0 | 36202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVINGSMILESOFMAINE.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 2,839 WEBSITE 442 TELEPHONE 1,776 TRAVEL 70 PROPERTY INSURANCE 574 EQUIPMENT RENTAL AND MAIN 334 SUPPLIES 8,885 UNIFORMS 8 MISCELLANEOUS 497 BANK FEES AND CHARGES 60 STAFF DEVELOPMENT 10 BUSINESS EXPENSES 170 NON-INVESTMENT DEPRECIATION 5,671 TOTAL 21,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 40,602 40,602 LESS ACCUMULATED DEPRECIATION 19,714 25,385 TOTAL 20,888 15,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALTH THROUGH ORAL PREVENTION AND EDUCATION; HOPE TO OUR UNDERSERVED DENTAL POPULATION IN CENTRAL AND MIDCOAST MAINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY L JOWETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074452852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING SMILES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 721592162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074452852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 729B45219637F5A9855E30987198E84D46F6C7FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A53EFB2B87CC4471F1031D922192E0D4E31DCA61 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.231.217.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:18:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010511973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLSON MICHAUD & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 76 SILVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 049016528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078727077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J GERVAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-18T08:18:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,458
- Liabilities
- -
- Net assets
- $15,458
- Revenue
- $36,202
- Expenses
- $45,146
- Net income
- -$8,944