Civic Intelligence

CCD Smiles

990EZ • Fiscal year 2019 • EIN 81-5232234

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,078

Up $13,414 (+20%) from 2018

Net Assets

Up

$81,078

Up $13,414 (+20%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$85,071

Down $87,128 (-51%) from 2018

Expenses

Down

$57,892

Down $80,394 (-58%) from 2018

Net Income

Down

$27,179

Down $6,734 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $67,664Net Assets 2018: $67,6642018Assets 2019: $81,078Liabilities 2019: $0Net 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

2019

Assets$81,078
Liabilities$0
Net Assets$81,078
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$85,071
Expenses$57,892
Net Income$27,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$89,348
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.-$16,733
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-20
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 16

“Expenses advertising and promotion 88 office 2,159 information technology 2,710 travel 6,276 conferences/meetings 16,733 total 27,966”

Form 990-ez, Part I, Line 20

“Prior period adjustment -13,765”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,765 0 other loans receivable 0 260 prepaid expenses and deferred charges 0 6,450 total 13,765 6,710”

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 Appendix147 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/BOYAmt053899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082087
IRS990EZ/CostOfGoodsSoldAmt04277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02880
IRS990EZ/GrossReceiptsAmt089348
IRS990EZ/GrossSalesOfInventoryAmt07157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081078
IRS990EZ/OccupancyRentUtltsAndMaintAmt0390
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/BOYAmt013765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06710
IRS990EZ/OtherChangesInNetAssetsAmt0-13765
IRS990EZ/OtherExpensesTotalAmt027966
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/ProgramServiceExpensesAmt016733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057892
IRS990EZ/TotalProgramServiceExpensesAmt016733
IRS990EZ/TotalRevenueAmt085071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCDSMILES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0312110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312110
IRS990ScheduleA/TotalSupportAmt0365843
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 88 OFFICE 2,159 INFORMATION TECHNOLOGY 2,710 TRAVEL 6,276 CONFERENCES/MEETINGS 16,733 TOTAL 27,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -13,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,765 0 OTHER LOANS RECEIVABLE 0 260 PREPAID EXPENSES AND DEFERRED CHARGES 0 6,450 TOTAL 13,765 6,710
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOSNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078476453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/AtSubmissionCreationDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:43
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/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-06-26T09:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,078
Liabilities
$0
Net assets
$81,078
Revenue
$85,071
Expenses
$57,892
Net income
$27,179
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$0.00$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