Civic Intelligence

Share a Smile Inc.

990 • Fiscal year 2022 • EIN 80-0015684

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.SHAREASMILE.NET
777 N 500 WProvo, UT 84601

(801) 374-8244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,405

Down $95 (-1.0%) from 2021

Net Assets

Down

$9,405

Down $95 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$596

Down $155 (-21%) from 2021

Expenses

Down

$691

Down $2,350 (-77%) from 2021

Net Income

Up

-$95

Up $2,195 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$9,405
Liabilities$0
Net Assets$9,405
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$596
Expenses$691
Net Income-$95
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$596
Mission and Program Overview

Mission

Providing dental services to underpriviledged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,500$9,405▼ $95
Rtn Earn Endowment Incm Other Fnds$9,500$9,405▼ $95
Total Assets$9,500$9,405▼ $95
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,500$9,405▼ $95
Total Liabilities and Net Assets / Fund Balance$9,500$9,405▼ $95
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shanelle RobinsonPresident
Daniel BurrBoard of Director
Darren ChamberlainBoard of Director
Jeremy WhiteBoard of Director
Mike MerkleyBoard of Director
Ryan EdmundsBoard of Director
Tai Li AndersonBoard of Director
William JeffsBoard of Director
Heather HogueExecutive Di
Jolynne VogelSecretary
Lori LiljenquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596
Change in Net Assets
$-95
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678
Salaries, Compensation, and Employee Benefits$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$645--$645
Office Expenses$33--$33
Payroll Taxes$13--$13
Total Functional Expenses$691$0$0$691
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jolynne vogel shanelle robinson secretary pres daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shanelle Robinson
Title
President
Phone
8013748244
Signed
2023-07-19
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
0

Preparer

Firm
Daletax
Address
1945 N 1120 W, PROVO, UT 84604-1044
Preparer
Jeffery a Dalebout
Phone
8012240897
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Share a smile provides oral health care services to the under privalaged utilizing more than 6000 hours of volunteer time.”

Form 990, Part IX, Line 11G

“Dues 544 0 0 phone 66 0 0 professional services 35 0 0 total 645 0 0”

Raw XML Appendix312 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DENTAL SERVICES TO UNDERPRIVILEDGED INDIVIDUALS AND FAMILIES
IRS990/AllOtherContributionsAmt0596
IRS990/BooksInCareOfDetail/PersonNm0SHANELLE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08013748244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 N 3200 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROV
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09500
IRS990/CashNonInterestBearingGrp/EOYAmt09405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95
IRS990/CYSalariesCompEmpBnftPaidAmt013
IRS990/CYTotalExpensesAmt0691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SHARE A SMILE PROVIDES ORAL HEALTH CARE SERVICES TO THE UNDERPRIVILAGED UTILIZING MORE THAN 510 HOURS OF VOLUNTEER TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0645
IRS990/FeesForServicesOtherGrp/TotalAmt0645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOLYNNE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI LILJENQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BURR
IRS990/Form990PartVIISectionAGrp/PersonNm5TAI LI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM JEFFS
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/ReportableCompFromOrgAmt100
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DENTAL SERVICES TO UNDERPRIVILEDGED INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09500
IRS990/NetAssetsOrFundBalancesEOYAmt09405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013
IRS990/PayrollTaxesGrp/TotalAmt013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANELLE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARE A SMILE PROVIDES ORAL HEALTH CARE SERVICES TO THE UNDER PRIVALAGED UTILIZING MORE THAN 6000 HOURS OF VOLUNTEER TIME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0745
IRS990/PYRevenuesLessExpensesAmt0-2290
IRS990/PYSalariesCompEmpBnftPaidAmt02296
IRS990/PYTotalExpensesAmt03041
IRS990/PYTotalRevenueAmt0751
IRS990/ReconcilationRevenueExpnssAmt0-95
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt044727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020913
IRS990ScheduleA/Total509Grp/TotalAmt044727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047552
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE A SMILE PROVIDES ORAL HEALTH CARE SERVICES TO THE UNDER PRIVALAGED UTILIZING MORE THAN 6000 HOURS OF VOLUNTEER TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOLYNNE VOGEL SHANELLE ROBINSON SECRETARY PRES DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 544 0 0 PHONE 66 0 0 PROFESSIONAL SERVICES 35 0 0 TOTAL 645 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09500
IRS990/TotalAssetsEOYAmt09405
IRS990/TotalAssetsGrp/BOYAmt09500
IRS990/TotalAssetsGrp/EOYAmt09405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09405
IRS990/TotalProgramServiceExpensesAmt0691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01302 N 3200 W
IRS990/USAddress/CityNm0PROV
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHAREASMILE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANELLE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013748244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE A SMILE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0800015684
ReturnHeader/Filer/PhoneNum08013748244
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 N 500 W
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870644008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALETAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 N 1120 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846041044
ReturnHeader/PreparerPersonGrp/PhoneNum08012240897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A DALEBOUT
ReturnHeader/ReturnTs02023-08-09T18:03:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,405
Liabilities
$0
Net assets
$9,405
Revenue
$596
Expenses
$691
Net income
-$95
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits