Civic Intelligence

Christina'S Smile Inc

990PF • Fiscal year 2022 • EIN 74-2627900

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.CSMILE.COM

View Organization Page

11512 Tin Cup Dr 102Austin, TX 78750

(512) 825-5437

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 114.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$710,081

Down $166,698 (-19%) from 2021

Net Assets

Down

$696,816

Down $166,753 (-19%) from 2021

Liabilities

Up

$13,265

Up $55 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$79,817

Down $97,605 (-55%) from 2021

Expenses

Down

$246,570

Down $33,831 (-12%) from 2021

Net Income

Down

-$166,753

Down $63,774 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,437,300Liabilities 2010: $17,986Net Assets 2010: $2,419,3142010Assets 2011: $2,082,765Liabilities 2011: $56,722Net Assets 2011: $2,026,0432011Assets 2012: $2,085,845Liabilities 2012: $44,132Net Assets 2012: $2,041,7132012Assets 2013: $1,772,977Liabilities 2013: $35,588Net Assets 2013: $1,737,3892013Assets 2014: $2,029,725Liabilities 2014: $50,119Net Assets 2014: $1,979,6062014Assets 2015: $1,799,986Liabilities 2015: $23,852Net Assets 2015: $1,776,1342015Assets 2016: $1,704,261Liabilities 2016: $18,916Net Assets 2016: $1,685,3452016Assets 2017: $1,777,897Liabilities 2017: $40,022Net Assets 2017: $1,737,8752017Assets 2018: $1,586,741Liabilities 2018: $47,670Net Assets 2018: $1,539,0712018Assets 2019: $1,734,056Liabilities 2019: $47,632Net Assets 2019: $1,686,4242019Assets 2020: $979,838Liabilities 2020: $13,290Net Assets 2020: $966,5482020Assets 2021: $876,779Liabilities 2021: $13,210Net Assets 2021: $863,5692021Assets 2022: $710,081Liabilities 2022: $13,265Net Assets 2022: $696,8162022Assets 2023: $780,940Liabilities 2023: $13,095Net Assets 2023: $767,8452023Assets 2024: $505,085Liabilities 2024: $13,209Net Assets 2024: $491,8762024

Highlighted filing

2022

Assets$710,081
Liabilities$13,265
Net Assets$696,816
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $514,8112010Revenue 2011: $414,992Expenses 2011: $575,052Net Income 2011: -$160,0602011Expenses 2012: $540,5002012Revenue 2013: $195,822Expenses 2013: $415,175Net Income 2013: -$219,3532013Revenue 2014: $379,863Expenses 2014: $204,450Net Income 2014: $175,4132014Revenue 2015: $140,913Expenses 2015: $182,470Net Income 2015: -$41,5572015Revenue 2016: $61,816Expenses 2016: $191,250Net Income 2016: -$129,4342016Revenue 2017: $48,762Expenses 2017: $156,716Net Income 2017: -$107,9542017Revenue 2018: $49,281Expenses 2018: $134,681Net Income 2018: -$85,4002018Revenue 2019: $52,276Expenses 2019: $175,303Net Income 2019: -$123,0272019Revenue 2020: $97,402Expenses 2020: $265,559Net Income 2020: -$168,1572020Revenue 2021: $177,422Expenses 2021: $280,401Net Income 2021: -$102,9792021Revenue 2022: $79,817Expenses 2022: $246,570Net Income 2022: -$166,7532022Revenue 2023: $363,183Expenses 2023: $292,517Net Income 2023: $70,6662023Revenue 2024: $60,519Expenses 2024: $336,488Net Income 2024: -$275,9692024

Highlighted filing

2022

Revenue$79,817
Expenses$246,570
Net Income-$166,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide free quality comprehensive dental service for underprivileged children through traveling dentist clinics.

Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GARZAExecutive Di-$91,200-$91,200
TOM O'BERRYPresident-$0--
MARK SINGERTreasurer-$0--
STEPHANIE KLANGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CHRISTINA'S SMILE INC
EIN
74-2627900
Address
11512 TIN CUP DR 102, AUSTIN, TX 78750

Signing Officer

Name
Diane Garza
Title
Executive Director
Phone
5128255437
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
666 GRAND AVE STE 2400, DES MOINES, IA 50309-2500
Preparer
Holly Larson
Phone
5152453737
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116650 US HWY 301 SOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 110333
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$710,081
Liabilities
$13,265
Net assets
$696,816
Revenue
$79,817
Expenses
$246,570
Net income
-$166,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.06$0.34$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.36$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.08$0.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.86$0.18$0.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.10$0.27$0.17
2019Summary only. Only limited summary data is available for this year.$1.73$0.05$1.69$0.05$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.05$0.13$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.05$0.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.69$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.38$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.74$0.20$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.04$0.54
2011Summary only. Only limited summary data is available for this year.$2.08$0.06$2.03$0.41$0.58$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.51