Civic Intelligence

Care to Share Smile

990EZ • Fiscal year 2016 • EIN 81-1185263

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization Profile
6727 Flanders Dr Ste Suite 215San Diego, CA 92121

(213) 327-5318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $26,698Liabilities 2017: $02017Assets 2019: $420,088Liabilities 2019: $0Net Assets 2019: $420,0882019Assets 2020: $368,518Liabilities 2020: $0Net Assets 2020: $368,5182020Assets 2021: $524,243Liabilities 2021: $0Net Assets 2021: $524,2432021Assets 2022: $50,997Liabilities 2022: $0Net Assets 2022: $50,9972022Assets 2023: $132,678Liabilities 2023: $0Net Assets 2023: $132,6782023Assets 2024: $137,149Liabilities 2024: $0Net Assets 2024: $137,1492024

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $30,000Expenses 2017: $3,302Net Income 2017: $26,6982017Revenue 2019: $400,315Expenses 2019: $302,637Net Income 2019: $97,6782019Revenue 2020: $258,386Expenses 2020: $309,956Net Income 2020: -$51,5702020Revenue 2021: $468,545Expenses 2021: $312,820Net Income 2021: $155,7252021Revenue 2022: $512,999Expenses 2022: $462,002Net Income 2022: $50,9972022Revenue 2023: $413,545Expenses 2023: $331,864Net Income 2023: $81,6812023Revenue 2024: $422,391Expenses 2024: $417,920Net Income 2024: $4,4712024

Latest loaded filing

2024

Revenue$422,391
Expenses$417,920
Net Income$4,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Dental care for low income individuals. We offer dental care with significantly reduced fee.

Free dental care to low income individuals

Program Services

DescriptionGrantsExpenses
Free dental care for low income individuals--
Free dental care for low income individuals--
Free dental care for low income individuals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL S LEEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Care to Share Smile
EIN
81-1185263
In Care Of
% Samuel S Lee
Phone
2133275318
Address
6727 Flanders Dr Ste Suite 215, San Diego, CA 92121

Signing Officer

Name
Samuel S Lee
Title
President
Phone
2133275318
Signed
2017-03-18
Supplemental Narrative

Additional Explanations

Part II Line 24

“None Ending: $0.00”

Raw XML Appendix90 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAMUEL S LEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL S LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02133275318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06727 Flanders Dr Ste Suite 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL S LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Free dental care to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free dental care for low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Free dental care for low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Free dental care for low income individuals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02133275318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE TO SHARE SMILE
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0811185263
ReturnHeader/Filer/InCareOfNm0% Samuel S Lee
ReturnHeader/Filer/PhoneNum02133275318
ReturnHeader/Filer/USAddress/AddressLine1Txt06727 Flanders Dr Ste Suite 215
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035E7653A6C48122D48C7742941B9F87DDF108104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035E7653A6C48122D48C7742941B9F87DDF108104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520170712242921
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.56.31.225
ReturnHeader/ReturnTs02017-03-12T15:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$4.22$4.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$4.14$3.32$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$5.13$4.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$4.69$3.13$1.56
2020Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.58$3.10$0.52
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$4.00$3.03$0.98
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.30$0.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00