Civic Intelligence

CCD Smiles

990EZ • Fiscal year 2017 • EIN 81-5232234

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CCDSMILES.ORG
935 S Orem BlvdOrem, UT 84058

(707) 847-6453

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,751

No earlier filing loaded for comparison.

Net Assets

$33,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$92,663

No earlier filing loaded for comparison.

Expenses

$58,912

No earlier filing loaded for comparison.

Net Income

$33,751

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.

$100K$50K$0Assets 2017: $33,751Liabilities 2017: $0Net 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

2017

Assets$33,751
Liabilities$0
Net Assets$33,751
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$92,663
Expenses$58,912
Net Income$33,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$101,563
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).

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO INDIVIDUALS WITH CCD THAT REQUIRE MEDICAL PROCEDURES.$28,000$28,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOSNIKFounderPT$0--
MICHAELLA MIKA LAWSONMember-$0--
CHERIE RECTORMember-$0--
Filing and Contact Details

Filer

Filer Name
Ccd Smiles
EIN
81-5232234
Phone
7078476453
Address
935 S OREM BLVD, OREM, UT 84058

Signing Officer

Name
Kelly Wosnik
Title
Founder
Phone
7078476453
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 28,000”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,368 office 3,058 information technology 16,296 travel 224 conferences/meetings 1,344 total 24,290”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 19,622 total 0 19,622”

Form 990-ez, Part III

“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).”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WOSNIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07078476453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 S OREM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060583
IRS990EZ/CostOfGoodsSoldAmt08900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032069
IRS990EZ/GrossReceiptsAmt0101563
IRS990EZ/GrossSalesOfInventoryAmt040969
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033751
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WOSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAELLA MIKA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019622
IRS990EZ/OtherExpensesTotalAmt024290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058912
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt092663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCDSMILES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060583
IRS990ScheduleA/TotalSupportAmt0101563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,368 OFFICE 3,058 INFORMATION TECHNOLOGY 16,296 TRAVEL 224 CONFERENCES/MEETINGS 1,344 TOTAL 24,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 19,622 TOTAL 0 19,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING GLOBAL AWARENESS, PROVIDE ASSISTANCE FOR DENTAL CARE, AND SUPPORT RESEARCH TO IMPROVE OUTCOMES AND QUALITY OF LIFE FOR INDIVIDUALS WITH CLEIDOCRANIAL DYSPLASIA (CCD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOSNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCD SMILES
ReturnHeader/Filer/BusinessNameControlTxt0CCDS
ReturnHeader/Filer/EIN0815232234
ReturnHeader/Filer/PhoneNum07078476453
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 S OREM BLVD
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:08
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/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-11-01T10:34:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,751
Liabilities
$0
Net assets
$33,751
Revenue
$92,663
Expenses
$58,912
Net income
$33,751
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.93$0.59$0.34