Civic Intelligence

Saving Smiles Inc.

990EZ • Fiscal year 2021 • EIN 72-1592162

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,496

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,016

Down $7,749 (-28%) from 2020

Net Assets

Down

$20,016

Down $7,749 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,620

Down $18,791 (-33%) from 2020

Expenses

Up

$46,363

Up $2,350 (+5.3%) from 2020

Net Income

Down

-$7,743

Down $21,141 (-158%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,016
Liabilities-
Net Assets$20,016

Operations Trend

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

2021

Revenue$38,620
Expenses$46,363
Net Income-$7,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$38,620
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.-$37,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY L JOWETT RDHPresidentPT$12,496-$12,496
BRANDI GROSJEAN BSSecretary/TrPT$4,658-$4,658
ELIZABETH ROBERTSVice Preside-$0--
ELLEN HATCHOfficer-$0--
JENNIFER YOUNG RNOfficer-$0--
CHARLES MUNIER DMDOfficer-$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
2022-10-11
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 7,542 telephone 1,668 tech upgrades and equip 2,149 travel 30 property insurance 574 worker's comp insurance 426 equipment rental and main 195 supplies 3,803 uniforms 75 safety compliance 171 non-investment depreciation 2,785 total 19,418

Form 990-ez, Part II, Line 24

Furniture and equipment 51,592 51,592 less accumulated depreciation 41,992 44,777 total 9,600 6,815

Form 990-ez, Part III

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

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 7,542 TELEPHONE 1,668 TECH UPGRADES AND EQUIP 2,149 TRAVEL 30 PROPERTY INSURANCE 574 WORKER'S COMP INSURANCE 426 EQUIPMENT RENTAL AND MAIN 195 SUPPLIES 3,803 UNIFORMS 75 SAFETY COMPLIANCE 171 NON-INVESTMENT DEPRECIATION 2,785 TOTAL 19,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 51,592 51,592 LESS ACCUMULATED DEPRECIATION 41,992 44,777 TOTAL 9,600 6,815
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY L JOWETT RDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074452852
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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