Civic Intelligence

Saving Smiles Inc.

990EZ • Fiscal year 2023 • EIN 72-1592162

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

PO Box 119Windsor, ME 04363-3737

(207) 445-2852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,048

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,814

Up $4,542 (+49%) from 2022

Net Assets

Up

$13,729

Up $4,457 (+48%) from 2022

Liabilities

$85

No earlier filing loaded for comparison.

Revenue

Up

$36,501

Up $11,727 (+47%) from 2022

Expenses

Down

$32,043

Down $3,475 (-9.8%) from 2022

Net Income

Up

$4,458

Up $15,202 (+141%) from 2022

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

2023

Assets$13,814
Liabilities$85
Net Assets$13,729

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

2023

Revenue$36,501
Expenses$32,043
Net Income$4,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$36,501
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.-$29,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY L JOWETT RDHPresidentPT$2,048-$2,048
BRANDI GROSJEAN BSSecretary/TrPT$1,658-$1,658
ELIZABETH ROBERTSVice Preside-$0--
CHARLES MUNIER DMDOfficer-$0--
ELLEN HATCHOfficer-$0--
JENNIFER YOUNG RNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Saving Smiles Inc
EIN
72-1592162
Phone
2074452852
Address
PO BOX 119, WINDSOR, ME 04363-3737

Signing Officer

Name
Tracey L Jowett Rdh
Title
President
Phone
2074452852
Signed
2024-05-03
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 8

Insurance proceeds 5,092 total 5,092

Form 990-ez, Part I, Line 16

Expenses books, subscriptions, referen 8,081 postage, mailing service 184 printing etc 1,174 telephone, telecommunications 1,717 technology upgrades & equipme 2,126 tech support 123 travel and meetings 55 conferences 35 property insurance 586 worker's comp insurance 708 equip rental and maintena 239 supplies 5,670 safety compliance 145 non-investment depreciation 2,518 total 23,361

Form 990-ez, Part II, Line 24

Furniture and equipment 51,592 51,592 less accumulated depreciation 47,359 49,877 total 4,233 1,715

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 85

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 5,092 TOTAL 5,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS, SUBSCRIPTIONS, REFEREN 8,081 POSTAGE, MAILING SERVICE 184 PRINTING ETC 1,174 TELEPHONE, TELECOMMUNICATIONS 1,717 TECHNOLOGY UPGRADES & EQUIPME 2,126 TECH SUPPORT 123 TRAVEL AND MEETINGS 55 CONFERENCES 35 PROPERTY INSURANCE 586 WORKER'S COMP INSURANCE 708 EQUIP RENTAL AND MAINTENA 239 SUPPLIES 5,670 SAFETY COMPLIANCE 145 NON-INVESTMENT DEPRECIATION 2,518 TOTAL 23,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 51,592 51,592 LESS ACCUMULATED DEPRECIATION 47,359 49,877 TOTAL 4,233 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH THROUGH ORAL PREVENTION AND EDUCATION; HOPE TO OUR UNDERSERVED DENTAL POPULATION IN CENTRAL AND MIDCOAST MAINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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