Civic Intelligence

CCD Smiles

990EZ • Fiscal year 2018 • EIN 81-5232234

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,664

Up $33,913 (+100%) from 2017

Net Assets

Up

$67,664

Up $33,913 (+100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$172,199

Up $79,536 (+86%) from 2017

Expenses

Up

$138,286

Up $79,374 (+135%) from 2017

Net Income

Up

$33,913

Up $162 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2017: $33,751Net Assets 2017: $33,7512017Assets 2018: $67,664Liabilities 2018: $0Net 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

2018

Assets$67,664
Liabilities$0
Net Assets$67,664
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$172,199
Expenses$138,286
Net Income$33,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$174,932
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.$33,557$112,746
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOSNIKFounderPT$0--
DEREK MARSHALLMember-$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
2019-06-21
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: 11,000 cash contribution: 22,557”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 50 office 2,284 information technology 3,157 travel 4,443 conferences/meetings 79,189 total 89,123”

Form 990-ez, Part II, Line 24

“Accounts receivable 19,622 13,765 total 19,622 13,765”

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 Appendix143 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/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/BOYAmt014129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169440
IRS990EZ/CostOfGoodsSoldAmt02733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02733
IRS990EZ/GrossReceiptsAmt0174932
IRS990EZ/GrossSalesOfInventoryAmt05466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067664
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY WOSNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013765
IRS990EZ/OtherExpensesTotalAmt089123
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/GrantsAndAllocationsAmt033557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09313
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138286
IRS990EZ/TotalProgramServiceExpensesAmt0112746
IRS990EZ/TotalRevenueAmt0172199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCDSMILES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0230023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230023
IRS990ScheduleA/TotalSupportAmt0276495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,000 CASH CONTRIBUTION: 22,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 2,284 INFORMATION TECHNOLOGY 3,157 TRAVEL 4,443 CONFERENCES/MEETINGS 79,189 TOTAL 89,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 19,622 13,765 TOTAL 19,622 13,765
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOSNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:27
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-11-15T08:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,664
Liabilities
$0
Net assets
$67,664
Revenue
$172,199
Expenses
$138,286
Net income
$33,913
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$0.00$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