Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saving Smiles Inc.
990EZ • Fiscal year 2019 • 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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$14,367
Up $2,540 (+21%) from 2018
Net Assets
Up$14,367
Up $2,540 (+21%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,885
Up $4,669 (+13%) from 2018
Expenses
Down$37,345
Down $1,502 (-3.9%) from 2018
Net Income
Up$2,540
Up $6,171 (+170%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $39,885
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. | - | $33,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY L JOWETT RDH | President | - | $7,625 | - | $7,625 |
| BRANDI GROSJEAN BS | Secretary/Tr | - | $1,478 | - | $1,478 |
| ELIZABETH ROBERTS | Vice Preside | - | $0 | - | - |
| MICHAEL F PHILLIPS JR | Clerk | - | $0 | - | - |
| ELLEN HATCH | Officer | - | $0 | - | - |
| JENNIFER YOUNG RN | Officer | - | $0 | - | - |
| CHARLES MUNIER DMD | 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 Rdh
- Title
- President
- Phone
- 2074452852
- Signed
- 2020-07-30
- 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 4,485 website 276 telephone 1,585 tech upgrades and equip 2,865 travel 180 property insurance 574 equipment rental and main 79 supplies 7,306 business expenses 633 taxes and licenses 89 returned funding 25 non-investment depreciation 6,255 total 24,352”
Form 990-ez, Part II, Line 24
“Furniture and equipment 40,602 45,597 less accumulated depreciation 31,054 37,309 total 9,548 8,288”
Form 990-ez, Part III
“Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.”
Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDI GROSJEAN BS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL F PHILLIPS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLEN HATCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER YOUNG RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES MUNIER DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8288 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24352 |
| 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 | 20757 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9850 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33486 |
| IRS990EZ/TotalRevenueAmt | 0 | 39885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVINGSMILESOFMAINE.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108968 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 116475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 172450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39885 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 172450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 4,485 WEBSITE 276 TELEPHONE 1,585 TECH UPGRADES AND EQUIP 2,865 TRAVEL 180 PROPERTY INSURANCE 574 EQUIPMENT RENTAL AND MAIN 79 SUPPLIES 7,306 BUSINESS EXPENSES 633 TAXES AND LICENSES 89 RETURNED FUNDING 25 NON-INVESTMENT DEPRECIATION 6,255 TOTAL 24,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 40,602 45,597 LESS ACCUMULATED DEPRECIATION 31,054 37,309 TOTAL 9,548 8,288 |
| 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 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY L JOWETT RDH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074452852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-30 |
| 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 | 58ECC23805911896E3510EBBE25CD6F9D972B8CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.231.217.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:27 |
| 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 | 2020-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J GERVAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T10:08:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,367
- Liabilities
- -
- Net assets
- $14,367
- Revenue
- $39,885
- Expenses
- $37,345
- Net income
- $2,540