Civic Intelligence

Saving Smiles Inc.

990EZ • Fiscal year 2022 • EIN 72-1592162

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,216

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,272

Down $10,744 (-54%) from 2021

Net Assets

Down

$9,272

Down $10,744 (-54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$24,774

Down $13,846 (-36%) from 2021

Expenses

Down

$35,518

Down $10,845 (-23%) from 2021

Net Income

Down

-$10,744

Down $3,001 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$9,272
Liabilities-
Net Assets$9,272
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$24,774
Expenses$35,518
Net Income-$10,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$24,774
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.-$26,579
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY L JOWETT RDHPresidentPT$7,216-$7,216
BRANDI GROSJEAN BSSecretary/TrPT$2,856-$2,856
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
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 7,081 telephone 3,443 property insurance 574 worker's comp insurance 849 equipment rental and main 157 supplies 3,837 safety compliance 401 non-investment depreciation 2,582 total 18,924”

Form 990-ez, Part II, Line 24

“Furniture and equipment 51,592 51,592 less accumulated depreciation 44,777 47,359 total 6,815 4,233”

Form 990-ez, Part III

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

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MUNIER DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04233
IRS990EZ/OtherExpensesTotalAmt018924
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/ProgramServiceRevenueAmt09626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DENTAL SERVICE TO UNINSURED, LOW INCOME FAMILIES AND THOSE WITHOUT ACCESS TO CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012256
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035518
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVINGSMILESOFMAINE.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56510
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IRS990ScheduleA/PublicSupportTotal509Amt0110711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195906
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 7,081 TELEPHONE 3,443 PROPERTY INSURANCE 574 WORKER'S COMP INSURANCE 849 EQUIPMENT RENTAL AND MAIN 157 SUPPLIES 3,837 SAFETY COMPLIANCE 401 NON-INVESTMENT DEPRECIATION 2,582 TOTAL 18,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 51,592 51,592 LESS ACCUMULATED DEPRECIATION 44,777 47,359 TOTAL 6,815 4,233
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY L JOWETT RDH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074452852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02023-05-31T11:11:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOWETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,272
Liabilities
-
Net assets
$9,272
Revenue
$24,774
Expenses
$35,518
Net income
-$10,744
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