Civic Intelligence

Share a Smile Inc.

990 • Fiscal year 2017 • EIN 80-0015684

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,972

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,945

Up $133,530 (+260%) from 2016

Net Assets

Up

$184,945

Up $134,103 (+264%) from 2016

Liabilities

Down

$0

Down $573 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$21,594

Down $29,891 (-58%) from 2016

Expenses

Down

$28,007

Down $7,326 (-21%) from 2016

Net Income

Down

-$6,413

Down $22,565 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$184,945
Liabilities$0
Net Assets$184,945
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$21,594
Expenses$28,007
Net Income-$6,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$25,792
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
Rtn Earn Endowment Incm Other Fnds$50,842$184,945▲ $134,103
Land, Buildings, and Equipment, Net-$145,500-
Cash and Non-Interest-Bearing Accounts$51,415$39,445▼ $11,970
Total Assets$51,415$184,945▲ $133,530
Liabilities
Accounts Payable and Accrued Expenses$573--
Total Liabilities$573$0▼ $573
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,842$184,945▲ $134,103
Total Liabilities and Net Assets / Fund Balance$51,415$184,945▲ $133,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,500-$72,750
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HogueEmployeePT$8,972$8,972

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,560
Program Service Revenue
$8,315
Investment Income
$0
Other Revenue
$7,719
All Other Contributions
$5,560
Change in Net Assets
$-6,413

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$19,125
Grants and Similar Amounts Paid$6,940
Other Expenses$1,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,125$0$0$19,125
Grants to Domestic Individuals$6,940--$6,940
All Other Expenses$768$68$0$836
Other Expenses$0$544$0$544
Office Expenses$0$442$0$442
Fees for Services Legal$105$0$0$105
Total Functional Expenses$26,938$1,069$0$28,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,817
Fundraising Direct Expenses$4,198
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
2018-10-29
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
3
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”

Form 990, Part IX, Line 24E

“Advertising 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“INTEREST 4. 0. 4. 0.”

Form 990, Part IX, Line 24E

“PRINTING 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“Radiology 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 629. 629. 0. 0.”

Form 990, Part IX, Line 24E

“TAXPAYMENT 29. 29. 0. 0.”

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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152624
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152624
IRS990ScheduleA/TotalSupportAmt0152624
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RADIOLOGY 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 629. 629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYMENT 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051415
IRS990/TotalAssetsEOYAmt0184945
IRS990/TotalAssetsGrp/BOYAmt051415
IRS990/TotalAssetsGrp/EOYAmt0184945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026938
IRS990/TotalFunctionalExpensesGrp/TotalAmt028007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0573
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184945
IRS990/TotalProgramServiceExpensesAmt026938
IRS990/TotalProgramServiceRevenueAmt08315
IRS990/TotalReportableCompFromOrgAmt08972
IRS990/TotalRevenueGrp/ExclusionAmt07619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021594
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184945
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANELLE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014776193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/IPv4AddressTxt045.56.54.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:02
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DALEBOUT
ReturnHeader/ReturnTs02018-10-31T10:08:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,945
Liabilities
$0
Net assets
$184,945
Revenue
$21,594
Expenses
$28,007
Net income
-$6,413
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