Civic Intelligence

Smile Community Clinic Inc

EIN 81-4790198 • 501(c)3 • San Marcos, CA

Profile

We provide dental services at little or no cost to financially disadvantaged children and families. Services include fillings, sealants, cleaning, extractions and emergency

670 W San Marcos BlvdSan Marcos, CA 92078

smilecommunityclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$2,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$87,560

Up $8,367 (+11%) from 2023

Liabilities

Down

$128,604

Down $3,186 (-2.4%) from 2023

Net Assets

Up

-$41,044

Up $11,553 (+22%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$73,789

Up $26,867 (+57%) from 2023

Expenses

Down

$62,236

Down $19,710 (-24%) from 2023

Net Income

Up

$11,553

Up $46,577 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2020: $32,231Liabilities 2020: $22,716Net Assets 2020: $9,5152020Assets 2021: $139,178Liabilities 2021: $131,812Net Assets 2021: $7,3662021Assets 2022: $114,239Liabilities 2022: $131,812Net Assets 2022: -$17,5732022Assets 2023: $79,193Liabilities 2023: $131,790Net Assets 2023: -$52,5972023Assets 2024: $87,560Liabilities 2024: $128,604Net Assets 2024: -$41,0442024

Highlighted filing

2024

Assets$87,560
Liabilities$128,604
Net Assets-$41,044
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $73,868Expenses 2020: $66,973Net Income 2020: $6,8952020Revenue 2021: $95,506Expenses 2021: $99,546Net Income 2021: -$4,0402021Revenue 2022: $48,694Expenses 2022: $73,633Net Income 2022: -$24,9392022Revenue 2023: $46,922Expenses 2023: $81,946Net Income 2023: -$35,0242023Revenue 2024: $73,789Expenses 2024: $62,236Net Income 2024: $11,5532024

Highlighted filing

2024

Revenue$73,789
Expenses$62,236
Net Income$11,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,560
Liabilities
$128,604
Net assets
-$41,044
Revenue
$73,789
Expenses
$62,236
Net income
$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.29$0.41$0.74$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.32$0.53$0.47$0.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.32$0.18$0.49$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.32$0.07$0.96$1.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.10$0.74$0.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$83,663
Mission and Program Overview

Mission

We provide dental services at little or no cost to financially disadvantaged children and families. Services include fillings, sealants, cleaning, extractions and emergency dental care. Our goal is to provide quality services to patients rather than profit.

We provide dental services at little or no cost to financially disadvantaged children and families. Services include fillings, sealants, cleaning, extractions and emergency

Program Services

DescriptionGrantsExpenses
PROVIDED DENTAL SERVICES TO OVER 250 PATIENTS IN 2022-2023. PROVIDED FREE CLEANING AND EXAM FOR CHILDREN FROM VARIOUSYMCAS:WILMINGTON, GARDENA, NATIONAL CITY, CORONA, CHULA VISTA$83,663$62,236
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR VIDA NAMAVARCEOPT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Smile Community Clinic Inc
EIN
81-4790198
Phone
7604719293
Address
670 W SAN MARCOS BLVD, SAN MARCOS, CA 92078

Signing Officer

Name
Dr Vida Namavar
Title
CEO
Phone
7604719293
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Tax & Accounting LLC
Address
16885 W Bernardo Dr Ste 104, San Diego, CA 92127
Preparer
Ronald F Sawzak Ea
Phone
8586181184
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 2425.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 3820.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1356.”

Form 990EZ, Part I, Line 16

“Insurance-liability 1420.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 2500.”

Form 990EZ, Part I, Line 16

“Charitable contribution 400.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 308.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 1138.”

Form 990EZ, Part II, Line 26

“SBA LOAN 20390.”

Form 990EZ, Part II, Line 26

“CARES ACT LOAN 111400.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR VIDA NAMAVAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07604719293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 W SAN MARCOS BLVD STE 103B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt09874
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9874
IRS990EZ/GrossReceiptsAmt083663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04345
IRS990EZ/LandAndBuildingsGrp/EOYAmt04345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41044
IRS990EZ/OccupancyRentUtltsAndMaintAmt048869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR VIDA NAMAVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02185
IRS990EZ/OtherExpensesTotalAmt013367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE DENTAL SERVICES AT LITTLE OR NO COST TO FINANCIALLY DISADVANTAGED CHILDREN AND FAMILIES. SERVICES INCLUDE FILLINGS, SEALANTS, CLEANING, EXTRACTIONS AND EMERGENCY
IRS990EZ/ProgramServiceRevenueAmt083663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DENTAL SERVICES TO OVER 250 PATIENTS IN 2022-2023. PROVIDED FREE CLEANING AND EXAM FOR CHILDREN FROM VARIOUSYMCAS:WILMINGTON, GARDENA, NATIONAL CITY, CORONA, CHULA VISTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062236
IRS990EZ/TotalProgramServiceExpensesAmt062236
IRS990EZ/TotalRevenueAmt073789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smilecommunityclinic.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190955
IRS990ScheduleA/TotalSupportAmt0190955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 3820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE-LIABILITY 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA LOAN 20390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CARES ACT LOAN 111400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VIDA NAMAVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07604719293
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILE COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0814790198
ReturnHeader/Filer/PhoneNum07604719293
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 W SAN MARCOS BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463009933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016885 W Bernardo Dr Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08586181184
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F SAWZAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T09:09:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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