Civic Intelligence

Share a Smile Inc.

990 • Fiscal year 2016 • EIN 80-0015684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.shareasmile.net
243 West 1455 SouthOrem, UT 84058

(801) 477-6193

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$567

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$51,415

Down $86,761 (-63%) from 2015

Net Assets

Down

$50,842

Down $85,285 (-63%) from 2015

Liabilities

Down

$573

Down $1,476 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$51,485

Up $36,666 (+247%) from 2015

Expenses

Down

$35,333

Down $7,395 (-17%) from 2015

Net Income

Up

$16,152

Up $44,061 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$51,415
Liabilities$573
Net Assets$50,842
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$51,485
Expenses$35,333
Net Income$16,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$55,644
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$65,319$51,415▼ $13,904
Rtn Earn Endowment Incm Other Fnds$136,127$50,842▼ $85,285
Land, Buildings, and Equipment, Net$48,857--
Inventories for Sale or Use$24,000--
Total Assets$138,176$51,415▼ $86,761
Liabilities
Accounts Payable and Accrued Expenses$2,049$573▼ $1,476
Total Liabilities$2,049$573▼ $1,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,127$50,842▼ $85,285
Total Liabilities and Net Assets / Fund Balance$138,176$51,415▼ $86,761
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HogueEmployeePT$567$567

Board Members and Trustees

NameTitle
Shanelle RobinsonPresident
Daniel BurrDirector
Darren ChamberlainDirector
Jeremy WhiteDirector
Mike MerkleyDirector
Ryan EdmundsDirector
Tabath GergusDirector
Tai Li AmdersonDirector
William JeffsDirector
Jolynne VogleSecretary
Lori LiljenquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,024
Program Service Revenue
$1,228
Investment Income
$0
Other Revenue
$17,233
All Other Contributions
$33,024
Change in Net Assets
$16,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$32,924Fair Market Value (FMV)
Total Noncash Contributions1$32,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,996
Grants and Similar Amounts Paid$10,445
Other Expenses$2,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$20,159$0$20,159
Grants to Domestic Individuals$10,445--$10,445
Payroll Taxes$0$1,837$0$1,837
Other Expenses$0$1,169$0$1,169
Fees for Services Legal$0$997$0$997
Office Expenses$0$278$0$278
Advertising$0$14$0$14
Total Functional Expenses$10,445$24,888$0$35,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NaProvo, UTNa0-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,794
Fundraising Direct Expenses$4,159
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
8014776193
Address
243 WEST 1455 SOUTH, Orem, UT 84058

Signing Officer

Name
Shanelle Robinson
Title
Member
Phone
8014776193
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanelle Robinson
Formed
2001
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
5
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”

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED INDIVIDUALS AND FAMILES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014
IRS990/AllOtherContributionsAmt033024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI LILJENQUIST
IRS990/BooksInCareOfDetail/PhoneNum08013748244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 N 500 W 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065319
IRS990/CashNonInterestBearingGrp/EOYAmt051415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020794
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033024
IRS990/CYGrantsAndSimilarPaidAmt010445
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02892
IRS990/CYOtherRevenueAmt017233
IRS990/CYProgramServiceRevenueAmt01228
IRS990/CYRevenuesLessExpensesAmt016152
IRS990/CYSalariesCompEmpBnftPaidAmt021996
IRS990/CYTotalExpensesAmt035333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SHARE A SMILE PROVIDED $296,998 IN FREE DENTISTRY TO 728 UNDERPRIVILEDGED PATIENTS, DONATING 4,238 HOURS TO THIS CAUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0997
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLYNNE VOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BURR
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI LILJENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM JEFFS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAI LI AMDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TABATH GERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04159
IRS990/FundraisingGrossIncomeAmt020794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010445
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048857
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DENTAL SERVICES TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136127
IRS990/NetAssetsOrFundBalancesEOYAmt050842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016635
IRS990/NoncashContributionsAmt032024
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SCHEIN
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31169
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherRevenueMiscGrp/BusinessCd0621210
IRS990/OtherRevenueMiscGrp/BusinessCd1621210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL SERVICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0588
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt0598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt020159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANELLE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0BLEACHING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022515
IRS990/PYProgramServiceRevenueAmt01280
IRS990/PYRevenuesLessExpensesAmt0-27909
IRS990/PYSalariesCompEmpBnftPaidAmt020213
IRS990/PYTotalExpensesAmt042728
IRS990/PYTotalRevenueAmt014819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140807
IRS990ScheduleA/TotalSupportAmt0140807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt032924
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138176
IRS990/TotalAssetsEOYAmt051415
IRS990/TotalAssetsGrp/BOYAmt0138176
IRS990/TotalAssetsGrp/EOYAmt051415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033024
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010445
IRS990/TotalFunctionalExpensesGrp/TotalAmt035333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049
IRS990/TotalLiabilitiesEOYAmt0573
IRS990/TotalLiabilitiesGrp/BOYAmt02049
IRS990/TotalLiabilitiesGrp/EOYAmt0573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050842
IRS990/TotalProgramServiceExpensesAmt010445
IRS990/TotalProgramServiceRevenueAmt01228
IRS990/TotalReportableCompFromOrgAmt0567
IRS990/TotalRevenueGrp/ExclusionAmt018461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051485
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051415
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0243 W 1455 S
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.shareasmile.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANELLE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014776193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE A SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0800015684
ReturnHeader/Filer/PhoneNum08014776193
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 WEST 1455 SOUTH
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08502D3021078F02E0B301B1BF837F060DAFBF25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08502D3021078F02E0B301B1BF837F060DAFBF25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.188.149.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:15:22
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02017-11-14T16:15:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,415
Liabilities
$573
Net assets
$50,842
Revenue
$51,485
Expenses
$35,333
Net income
$16,152
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