Civic Intelligence

Share a Smile Inc.

990 • Fiscal year 2014 • EIN 80-0015684

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileN/A
777 N 500 W 201Provo, UT 84601

(801) 374-8244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,874

Up $41,384 (+26%) from 2013

Net Assets

Up

$197,413

Up $40,665 (+26%) from 2013

Liabilities

Up

$1,461

Up $719 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$104,711

Up $45,379 (+76%) from 2013

Expenses

Up

$40,761

Up $33,952 (+499%) from 2013

Net Income

Up

$63,950

Up $11,427 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2011: $97,813Liabilities 2011: $0Net Assets 2011: $97,8132011Assets 2012: $103,210Liabilities 2012: $0Net Assets 2012: $103,2102012Assets 2013: $157,490Liabilities 2013: $742Net Assets 2013: $156,7482013Assets 2014: $198,874Liabilities 2014: $1,461Net Assets 2014: $197,4132014Assets 2015: $138,176Liabilities 2015: $2,049Net Assets 2015: $136,1272015Assets 2016: $51,415Liabilities 2016: $573Net Assets 2016: $50,8422016Assets 2017: $184,945Liabilities 2017: $0Net Assets 2017: $184,9452017Assets 2018: $31,379Liabilities 2018: $636Net Assets 2018: $30,7432018Assets 2019: $17,497Liabilities 2019: $462Net Assets 2019: $17,0352019Assets 2020: $11,790Liabilities 2020: $0Net Assets 2020: $11,7902020Assets 2021: $9,500Liabilities 2021: $0Net Assets 2021: $9,5002021Assets 2022: $9,405Liabilities 2022: $0Net Assets 2022: $9,4052022Assets 2023: $8,302Liabilities 2023: $0Net Assets 2023: $8,3022023Assets 2024: $7,994Liabilities 2024: $0Net Assets 2024: $7,9942024Assets 2025: $7,906Liabilities 2025: $0Net Assets 2025: $7,9062025

Highlighted filing

2014

Assets$198,874
Liabilities$1,461
Net Assets$197,413
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,899Expenses 2011: $24,147Net Income 2011: $2,7522011Revenue 2012: $16,064Expenses 2012: $10,667Net Income 2012: $5,3972012Revenue 2013: $59,332Expenses 2013: $6,809Net Income 2013: $52,5232013Revenue 2014: $104,711Expenses 2014: $40,761Net Income 2014: $63,9502014Revenue 2015: $14,819Expenses 2015: $42,728Net Income 2015: -$27,9092015Revenue 2016: $51,485Expenses 2016: $35,333Net Income 2016: $16,1522016Revenue 2017: $21,594Expenses 2017: $28,007Net Income 2017: -$6,4132017Revenue 2018: $28,278Expenses 2018: $35,593Net Income 2018: -$7,3152018Revenue 2019: $17,535Expenses 2019: $30,678Net Income 2019: -$13,1432019Revenue 2020: $4,932Expenses 2020: $10,177Net Income 2020: -$5,2452020Revenue 2021: $751Expenses 2021: $3,041Net Income 2021: -$2,2902021Revenue 2022: $596Expenses 2022: $691Net Income 2022: -$952022Revenue 2023: $22Expenses 2023: $1,125Net Income 2023: -$1,1032023Revenue 2024: $0Expenses 2024: $308Net Income 2024: -$3082024Revenue 2025: $0Expenses 2025: $173Net Income 2025: -$1732025

Highlighted filing

2014

Revenue$104,711
Expenses$40,761
Net Income$63,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$104,711
Mission and Program Overview

Mission

Providing dental services to underpriviledged individuals and families

Provide dental services to underpriviledged individuals and familes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,794$92,642▲ $3,848
Inventories for Sale or Use$22,878$60,822▲ $37,944
Land, Buildings, and Equipment, Net$45,818$45,410▼ $408
Total Assets$157,490$198,874▲ $41,384
Liabilities
Accounts Payable and Accrued Expenses$742$1,461▲ $719
Total Liabilities$742$1,461▲ $719
Net Assets / Fund Balance
Unrestricted Net Assets$156,748$197,413▲ $40,665
Total Net Assets Fund Balance$156,748$197,413▲ $40,665
Total Liabilities and Net Assets / Fund Balance$157,490$198,874▲ $41,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,410--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eric VogelPresident
Daniel BurrVice President
Kimball IringDirector
William JeffsDirector
Jolynne VogleSecretary
Lori LiljenquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,487
Program Service Revenue
$3,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,375
Change in Net Assets
$63,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,472
Other Expenses$9,289
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,502$0$0$21,502
Grants to Domestic Individuals$8,000--$8,000
Payroll Taxes$1,970$0$0$1,970
Conferences and Meetings$749$0$0$749
Advertising$229$0$0$229
Fees for Services Legal$215$0$0$215
Other Expenses$142$0$0$142
Office Expenses$120$0$0$120
Total Functional Expenses$40,761$0$0$40,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Share a Smile Inc
EIN
80-0015684
Phone
8013748244
Address
777 N 500 W 201, PROVO, UT 84601

Signing Officer

Name
Eric Vogel
Title
President
Phone
8013748244
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Vogel
Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
80

Preparer

Firm
Daletax LLC
Address
1945 N 1120 W, PROVO, UT 84604
Preparer
James Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“UPON REQUEST”

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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197413
IRS990/USAddress/AddressLine1Txt0777 N 500 W
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013748244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE A SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0800015684
ReturnHeader/Filer/PhoneNum08013748244
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 N 500 W 201
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daletax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02015-08-08T09:39:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,874
Liabilities
$1,461
Net assets
$197,413
Revenue
$104,711
Expenses
$40,761
Net income
$63,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.28$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.15$0.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.97$1.05$0.41$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$0.59$0.07$0.53
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.16$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.27$0.24$0.03