Civic Intelligence

CCD Smiles

EIN 81-5232234 • 501(c)3 • Orem, UT

Profile

To bring global awareness, provide assistance for dental care, and support research to improve outcomes and quality of life for individuals with cleidocranial dysplasia (ccd).

1125 W Center StreetOrem, UT 84057

www.ccdsmiles.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,657

Up $2,711 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,657

Up $2,711 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$21,524

Down $19,086 (-47%) from 2023

Expenses

Down

$18,813

Down $41,438 (-69%) from 2023

Net Income

Up

$2,711

Up $22,352 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2017: $33,751Net Assets 2017: $33,7512017Assets 2018: $67,664Net Assets 2018: $67,6642018Assets 2019: $81,078Net Assets 2019: $81,0782019Assets 2020: $82,223Net Assets 2020: $82,2232020Assets 2022: $60,588Net Assets 2022: $60,5882022Assets 2023: $40,946Liabilities 2023: $0Net Assets 2023: $40,9462023Assets 2024: $43,657Liabilities 2024: $0Net Assets 2024: $43,6572024

Highlighted filing

2024

Assets$43,657
Liabilities$0
Net Assets$43,657
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $92,663Expenses 2017: $58,912Net Income 2017: $33,7512017Revenue 2018: $172,199Expenses 2018: $138,286Net Income 2018: $33,9132018Revenue 2019: $85,071Expenses 2019: $57,892Net Income 2019: $27,1792019Revenue 2020: $51,411Expenses 2020: $50,266Net Income 2020: $1,1452020Revenue 2022: $126,860Expenses 2022: $149,479Net Income 2022: -$22,6192022Revenue 2023: $40,610Expenses 2023: $60,251Net Income 2023: -$19,6412023Revenue 2024: $21,524Expenses 2024: $18,813Net Income 2024: $2,7112024

Highlighted filing

2024

Revenue$21,524
Expenses$18,813
Net Income$2,711
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,657
Liabilities
$0
Net assets
$43,657
Revenue
$21,524
Expenses
$18,813
Net income
$2,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.22$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.60$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.27$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.85$0.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.72$1.38$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.93$0.59$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$21,524
Mission and Program Overview

Mission

To bring global awareness, provide assistance for dental care, and support research to improve outcomes and quality of life for individuals with cleidocranial dysplasia (ccd).

To bring global awareness, provide assistance for dental care and support research to improve outcomes and quality of life for individuals with Cleidocranial Dysplasia (CCD).

Program Services

DescriptionGrantsExpenses
Provide assistance to individuals with CCD that require medical procedures$0$18,813
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WosnikFounderPT$0--
Gaten MatarazzoMember-$0--
Ilana Ickow ZinnMember-$0--
Susan VanBeugeMember-$0--
Jonyce BullockMember-$0--
Filing and Contact Details

Filer

Filer Name
CCD Smiles
EIN
81-5232234
Phone
7078476453
Address
1125 W Center Street, Orem, UT 84057

Signing Officer

Name
Kelly Wosnik
Title
Founder
Phone
7078476453
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company PC
Address
1329 South 800 East, Orem, UT 84097
Preparer
Gavin Scott CPA
Phone
8012282279
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividend Income. Amount: 39.”

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

“Description: Office Supplies. Amount: 1,494. Description: Advertising. Amount: 13,320. Description: Travel. Amount: 733. Total to Form 990-EZ, line 16: 15,547.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other current assets. Beg. of Year Amount: 6,453. End of Year Amount: 805.”

Raw XML Appendix157 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/BusinessNameLine1Txt0Kelly Wosnik
IRS990EZ/BooksInCareOfDetail/PhoneNum07078476453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 West Center Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021485
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02276
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043657
IRS990EZ/GrossReceiptsAmt021524
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Wosnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gaten Matarazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ilana Ickow Zinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan VanBeuge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonyce Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0805
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To bring global awareness, provide assistance for dental care and support research to improve outcomes and quality of life for individuals with Cleidocranial Dysplasia (CCD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to individuals with CCD that require medical procedures
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018813
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018813
IRS990EZ/TotalProgramServiceExpensesAmt018813
IRS990EZ/TotalRevenueAmt021524
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccdsmiles.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt0238859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238859
IRS990ScheduleA/TotalSupportAmt0245992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Supplies. Amount: 1,494. Description: Advertising. Amount: 13,320. Description: Travel. Amount: 733. Total to Form 990-EZ, line 16: 15,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other current assets. Beg. of Year Amount: 6,453. End of Year Amount: 805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Wosnik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07078476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCD Smiles
ReturnHeader/Filer/BusinessNameControlTxt0CCDS
ReturnHeader/Filer/EIN0815232234
ReturnHeader/Filer/PhoneNum07078476453
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 W Center Street
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 South 800 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012282279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gavin Scott CPA
ReturnHeader/ReturnTs02025-05-20T13:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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