Civic Intelligence

Teamsmile Inc.

990 • Fiscal year 2012 • EIN 75-3250075

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization Profilewww.teamsmile.org
2000 Swift Street64116
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$229,594

Down $14,572 (-6.0%) from 2011

Net Assets

Down

$192,794

Down $6,323 (-3.2%) from 2011

Liabilities

Down

$36,800

Down $8,249 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$263,935

Up $45,290 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $244,166Liabilities 2011: $45,049Net Assets 2011: $199,1172011Assets 2012: $229,594Liabilities 2012: $36,800Net Assets 2012: $192,7942012Assets 2013: $296,530Liabilities 2013: $9,388Net Assets 2013: $287,1422013Assets 2014: $289,979Liabilities 2014: $12,391Net Assets 2014: $277,5882014Assets 2015: $278,376Liabilities 2015: $8,079Net Assets 2015: $270,2972015Assets 2016: $162,954Liabilities 2016: $8,700Net Assets 2016: $154,2542016Assets 2017: $109,894Liabilities 2017: $47,128Net Assets 2017: $62,7662017Assets 2018: $226,539Liabilities 2018: $409Net Assets 2018: $226,1302018Assets 2019: $828,102Liabilities 2019: $2,499Net Assets 2019: $825,6032019Assets 2020: $888,845Liabilities 2020: $77,836Net Assets 2020: $811,0092020Assets 2021: $1,132,580Liabilities 2021: $68,639Net Assets 2021: $1,063,9412021Assets 2022: $983,140Liabilities 2022: $24,657Net Assets 2022: $958,4832022Assets 2023: $1,095,035Liabilities 2023: $17,970Net Assets 2023: $1,077,0652023Assets 2024: $914,778Liabilities 2024: $16,796Net Assets 2024: $897,9822024

Highlighted filing

2012

Assets$229,594
Liabilities$36,800
Net Assets$192,794
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $241,356Expenses 2011: $218,645Net Income 2011: $22,7112011Expenses 2012: $263,9352012Revenue 2013: $440,209Expenses 2013: $345,861Net Income 2013: $94,3482013Revenue 2014: $428,756Expenses 2014: $438,310Net Income 2014: -$9,5542014Revenue 2015: $516,272Expenses 2015: $523,563Net Income 2015: -$7,2912015Revenue 2016: $521,577Expenses 2016: $637,620Net Income 2016: -$116,0432016Revenue 2017: $481,727Expenses 2017: $578,215Net Income 2017: -$96,4882017Revenue 2018: $1,090,912Expenses 2018: $922,548Net Income 2018: $168,3642018Revenue 2019: $1,834,349Expenses 2019: $1,234,876Net Income 2019: $599,4732019Revenue 2020: $863,479Expenses 2020: $878,073Net Income 2020: -$14,5942020Revenue 2021: $1,238,194Expenses 2021: $1,018,580Net Income 2021: $219,6142021Revenue 2022: $1,410,776Expenses 2022: $1,516,234Net Income 2022: -$105,4582022Revenue 2023: $1,487,833Expenses 2023: $1,344,935Net Income 2023: $142,8982023Revenue 2024: $1,770,366Expenses 2024: $1,949,449Net Income 2024: -$179,0832024

Highlighted filing

2012

Revenue-
Expenses$263,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.0
Gross Receipts
$257,612
Mission and Program Overview

Mission

TeamSmile is the nation's premier advocacy group that partners oral health professionals with professional athletic organizations to provide life- changing dental care to underserved children in our communities.

Filing and Contact Details

Filer

EIN
75-3250075
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Explanation1TEAMSMILE'S FORMS 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN ARE AVAILABLE ON WWW.GUIDESTAR.ORG, A WEBSITE PROVIDING FREE, ONLINE ACCESS. TEAMSMILE'S ARTICLES OF INCORPORATION ARE FREELY AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE: WWW.SOS.MO.GOV. TEAMSMILE MAKES ITS FORM 1023, ALL CURRENT AND PRIOR YEAR FORMS 990, AND ITS BYLAWS AVAILABLE FOR PUBLIC INSPECTION AT TEAMSMILE OFFICES UPON REQUEST. SUCH INFORMATION IS AVAILABLE ON THE TEAMSMILE WEBSITE: WWW.TEAMSMILE.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CURRENTLY AN INDEPENDENT CONTRACTOR, IS REVIEWED ANNUALLY TO DETERMINE REASONABLENESS. COMPENSATION AND DUTIES OF COMPARABLE NONPROFIT ORGANIZATIONS ARE CONSIDERED, IN ADDITION TO PRIOR YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROJECTED BUDGET OF TEAMSMILE FOR THE CURRENT FISCAL YEAR. THE BOARD DELIBERATES AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ANNUALLY REVIEWS ITS BOARD MEMBERSHIP FOR POTENTIAL CONFLICTS OF INTEREST AND WOULD ADDRESS SUCH CONFLICTS AT THE NEXT BOARD MEETING, IF AND WHEN SUCH CONFLICTS OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN THE FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND COMMENT. COMMENTS ARE ADDRESSED AND INCORPORATED INTO THE FILING COPY, AS APPLICABLE. AN OFFICER OF THE BOARD REVIEWS AND SIGNS THE FILING COPY OF THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS OF THE TEAMSMILE BOARD OF DIRECTORS ARE ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation6DURING 2012, TEAMSMILE IMPLEMENTED A PROCESS OF REQUIRING HOST ORGANIZATIONS TO FUND ITS OWN TEAMSMILE PROGRAM, THEREBY MAKING EACH PROGRAM SELF-SUSTAINING. THIS HAS RESULTED IN A STRONGER FINANCIAL POSITION FOR TEAMSMILE AND A MORE DEPENDABLE MEANS OF PROVIDING ITS SERVICES TO CHILDREN IN NEED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XII, Line 1: Change of Accounting Method

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,594
Liabilities
$36,800
Net assets
$192,794
Revenue
-
Expenses
$263,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$1.77$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.49$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.41$1.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.24$1.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.86$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.23$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.48$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.26
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.24$0.22$0.02