Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Saving Smiles Inc.
990EZ • Fiscal year 2020 • 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
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$27,765
Up $13,398 (+93%) from 2019
Net Assets
Up$27,765
Up $13,398 (+93%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,411
Up $17,526 (+44%) from 2019
Expenses
Up$44,013
Up $6,668 (+18%) from 2019
Net Income
Up$13,398
Up $10,858 (+427%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $57,411
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. | - | $40,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY L JOWETT RDH | President | - | $3,600 | - | $3,600 |
| BRANDI GROSJEAN BS | Secretary/Tr | - | $758 | - | $758 |
| ELIZABETH ROBERTS | Vice Preside | - | $0 | - | - |
| CHARLES MUNIER DMD | Officer | - | $0 | - | - |
| JENNIFER YOUNG RN | Officer | - | $0 | - | - |
| ELLEN HATCH | 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
- 2021-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nicholson Michaud & Nadeau Cpas
- 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 8,668 telephone 1,647 technology upgrades 5,221 property insurance 574 equipment rental and main 387 supplies 5,973 uniforms 603 miscellaneous 923 safety compliance 62 small tools and equipment 1,158 memberships and dues 125 non-investment depreciation 4,683 total 30,024”
Form 990-ez, Part II, Line 24
“Furniture and equipment 45,597 51,592 less accumulated depreciation 37,309 41,992 total 8,288 9,600”
Form 990-ez, Part III
“Health through oral prevention and education; hope to our underserved dental population in central and midcoast maine.”
Raw XML Appendix177 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRACEY L JOWETT RDH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELIZABETH ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRANDI GROSJEAN BS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHARLES MUNIER DMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER YOUNG RN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELLEN HATCH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDI GROSJEAN BS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2074452852 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6079 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45990 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13398 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2484 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACEY L JOWETT RDH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDI GROSJEAN BS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES MUNIER DMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER YOUNG RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLEN HATCH |
| 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 | 8288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30024 |
| 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 | 11421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40476 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5367 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40476 |
| IRS990EZ/TotalRevenueAmt | 0 | 57411 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVINGSMILESOFMAINE.ORG/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17995 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 80255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 80255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 203182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 203182 |
| 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 8,668 TELEPHONE 1,647 TECHNOLOGY UPGRADES 5,221 PROPERTY INSURANCE 574 EQUIPMENT RENTAL AND MAIN 387 SUPPLIES 5,973 UNIFORMS 603 MISCELLANEOUS 923 SAFETY COMPLIANCE 62 SMALL TOOLS AND EQUIPMENT 1,158 MEMBERSHIPS AND DUES 125 NON-INVESTMENT DEPRECIATION 4,683 TOTAL 30,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 45,597 51,592 LESS ACCUMULATED DEPRECIATION 37,309 41,992 TOTAL 8,288 9,600 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 010511973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLSON MICHAUD & NADEAU CPAS |
| 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 | 2021-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J GERVAIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-05T16:42:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOWETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,765
- Liabilities
- -
- Net assets
- $27,765
- Revenue
- $57,411
- Expenses
- $44,013
- Net income
- $13,398