Civic Intelligence

Giving Through Smiles Inc.

990EZ • Fiscal year 2016 • EIN 80-0711278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

227 Bedford RdGreenwich, CT 06831

(203) 629-0836

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$54,153

Down $10,239 (-16%) from 2015

Net Assets

$54,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $2,750 (-100%) from 2015

Expenses

Up

$10,239

Up $10,025 (+4685%) from 2015

Net Income

Down

-$10,239

Down $12,775 (-504%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,291Liabilities 2011: $02011Assets 2012: $52,935Liabilities 2012: $02012Assets 2013: $52,000Liabilities 2013: $02013Assets 2014: $61,856Liabilities 2014: $02014Assets 2015: $64,392Liabilities 2015: $02015Assets 2016: $54,153Liabilities 2016: $0Net Assets 2016: $54,1532016Assets 2017: $54,104Liabilities 2017: $02017Assets 2018: $53,678Liabilities 2018: $0Net Assets 2018: $53,6782018Assets 2019: $53,454Liabilities 2019: $0Net Assets 2019: $53,4542019Assets 2020: $53,205Liabilities 2020: $0Net Assets 2020: $53,2052020Assets 2021: $52,981Liabilities 2021: $0Net Assets 2021: $52,9812021Assets 2022: $52,746Liabilities 2022: $0Net Assets 2022: $52,7462022Assets 2023: $52,429Liabilities 2023: $02023

Highlighted filing

2016

Assets$54,153
Liabilities$0
Net Assets$54,153

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $7,400Expenses 2011: $109Net Income 2011: $7,2912011Revenue 2012: $56,694Expenses 2012: $11,050Net Income 2012: $45,6442012Revenue 2013: $39,120Expenses 2013: $40,055Net Income 2013: -$9352013Revenue 2014: $10,070Expenses 2014: $214Net Income 2014: $9,8562014Revenue 2015: $2,750Expenses 2015: $214Net Income 2015: $2,5362015Revenue 2016: $0Expenses 2016: $10,239Net Income 2016: -$10,2392016Revenue 2017: $200Expenses 2017: $249Net Income 2017: -$492017Revenue 2018: $0Expenses 2018: $426Net Income 2018: -$4262018Revenue 2019: $0Expenses 2019: $224Net Income 2019: -$2242019Revenue 2020: $0Expenses 2020: $249Net Income 2020: -$2492020Revenue 2021: $0Expenses 2021: $224Net Income 2021: -$2242021Revenue 2022: $0Expenses 2022: $235Net Income 2022: -$2352022Revenue 2023: $0Expenses 2023: $317Net Income 2023: -$3172023

Highlighted filing

2016

Revenue$0
Expenses$10,239
Net Income-$10,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide financial support and establish programs and initiatives to furnish dental health services to persons in need of such services.

Program Services

DescriptionGrantsExpenses
PROVIDING DENTAL HEALTH SERVICES TO THOSE IN NEED OF SUCH SERVICES.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ZAMZOKPresident/Executive Director-$0--
DIANE ZAMZOKTreasurer-$0--
MARK NEAL HOCHMANVice President-$0--
CLAUDIA BOZZI HOCHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Giving Through Smiles Inc
EIN
80-0711278
Phone
2036290836
Address
227 BEDFORD RD, GREENWICH, CT 06831

Signing Officer

Name
Jonathan Zamzok
Title
President
Phone
2036290836
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies and expenses. Amount: 178. Description: bank charges. Amount: 36. Description: filing fee. Amount: 25. Total to form 990-ez, line 16: 239.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02036290836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 BEDFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10239
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ZAMZOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ZAMZOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK NEAL HOCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA BOZZI HOCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT AND ESTABLISH PROGRAMS AND INITIATIVES TO FURNISH DENTAL HEALTH SERVICES TO PERSONS IN NEED OF SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DENTAL HEALTH SERVICES TO THOSE IN NEED OF SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010239
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 178. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ZAMZOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02036290836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING THROUGH SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0800711278
ReturnHeader/Filer/PhoneNum02036290836
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 BEDFORD RD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0971719044E8653E98C4577716141E0D5584E5775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246A6E98565486B229FF34FC086E1EBDCDC48F76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.177.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N KOENIG
ReturnHeader/ReturnTs02017-06-05T13:48:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.4$0.00$0.00$0.32$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$0.00$0.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$0.00$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$0.00$53.2$0.00$0.25$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$0.00$53.5$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$0.00$0.43$0.43
2017Summary only. Only limited summary data is available for this year.$54.1$0.00$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$0.00$10.2$10.2
2015Summary only. Only limited summary data is available for this year.$64.4$0.00$2.75$0.21$2.54
2014Summary only. Only limited summary data is available for this year.$61.9$0.00$10.1$0.21$9.86
2013Summary only. Only limited summary data is available for this year.$52.0$0.00$39.1$40.1$0.94
2012Summary only. Only limited summary data is available for this year.$52.9$0.00$56.7$11.1$45.6
2011Summary only. Only limited summary data is available for this year.$7.29$0.00$7.40$0.11$7.29